Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: GSA — Bpa 1305M225A0009

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This is a five-year Blanket Purchase Agreement (BPA) awarded to OTT Hydromet Corp by the Department of Commerce NOAA to procure Sutron products. The contract supports environmental monitoring stations maintained by the Center for Operational Oceanographic Products and Services (CO-OPS) and is classified as a full recompete. The agreement carries an IDV ceiling of 1,959,459.54 dollars and covers a performance period spanning fiscal years 2025 through 2030, with the current ordering period ending on June 15, 2027. Initial funding approval was received on June 7, 2025, with an initial acquisition value of 200,357.31 dollars.

General Info

Five-year BPA for NOAA to procure Sutron products from OTT Hydromet Corp.

Agency

Department Of Commerce NoaaView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedDec 15

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Commerce Noaa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Commerce Noaa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

GSA (Bpa) — vehicle 1305M225A0009 ordering period ends 2027-06-15T00:00:00.000Z. 0 active task orders valued at $0.
New 5 year bpa (60 month fy25-fy30) with ott hydromet corp for sutron products to support the environmental monitoring stations maintained by the the center for operational oceanographic products and services (co-ops). Original Solicitation: 1305M225Q0019 IDV Ceiling: $1,959,459.54 Contracting Office: Department Of Commerce Noaa Agencies: Department of Commerce Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A NEW BPA TO PROCURE SUTRON PRODUCTS. FUNDING APPROVAL, OR-25-00802, WAS RECEIVED ON JUNE 7, 2025. ($200,357.31) - OTT HYDROMET CORP

Similar Contracts

Same NAICS industry code

16--SENSOR,SMOKE DETECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB62

This sole source procurement by the Department of Defense Navsup Weapon Systems Support is for five smoke detector sensors under NSN 7R-1680-015890729-P8. The delivery terms are set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Due to a lack of sufficient technical data for other vendors, this requirement is restricted to the current source. Prospective bidders must obtain Government Source Approval prior to the award. All proposals must include the specific documentation detailed in the NAVSUP WSS Source Approval Brochure to be considered for selection. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

TENSIOMETER, V-BELT

Solicitation # SPE4A6-26-Q-1429

Solicitation SPE4A6-26-Q-1429, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 24 V-Belt Tensioners (NSN 6635-00-921-6255), specifically identifying Gates Corporation part number 7401-0076. This is a firm fixed price acquisition with a delivery requirement of 46 days after order. The award will be based on best value, evaluating a trade-off between cost or price and non-price factors, including past performance—with a heavy emphasis on SPRS assessments—and the quoted delivery schedule. The contract mandates strict adherence to quality and technical requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with specific safety and regulatory mandates, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-26-T-406J

Solicitation SPE4A5-26-T-406J, issued by DLA Aviation, is for the procurement of three motional pickup transducers, identified by NSN 6695010516478. This critical application item is classified as a commercial product under NAICS code 334519. The delivery schedule is set for 307 days after award, with a required delivery date of July 16, 2027. Shipping is established as FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Integrated Radar EA System Developer

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

in about 2 months

Supply of Liquid Quantity Transmitters (NSN 6680008699812)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Art Robbins CryCam UV Imaging System Supply

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Mobile SLAM LiDAR Hardware Supply

CDC Office Of Acquisition Services

POSTED

DEADLINE

Supply of Electronic Scoring Target Heads (NC100)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter

Solicitation # IASS-AFRL-RMZB-2026-0052

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price sole source purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha Beta Gas Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is intended to replace an existing system at the end of its service life at Wright-Patterson Air Force Base in Ohio. The acquisition is justified as a single source because Gamma Products, Inc. is the only vendor capable of providing the specific model required to maintain standardization with existing training and standard operating procedures. The technical requirements specify a system featuring four inches of lead shielding in all directions, a 100-sample automated changer, and compatibility with standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software capable of automatic HV plateau generation and basic control chart QA reporting. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a sole source award under NAICS code 334519, authorized distributors or responsible sources may submit capability statements or exceptions to the intent to purchase by September 15, 2026.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Mobile SLAM LiDAR Scanning Systems

Solicitation # 75D301-26-Q-79246

The Centers for Disease Control and Prevention, through the National Institute for Occupational Safety and Health Pittsburgh Mining Research Division, is seeking quotations for a Firm-Fixed-Price purchase order to acquire two complete handheld or backpack-mounted mobile SLAM LiDAR scanning systems. These systems will be utilized for 3D mapping and repeatable deformation measurements of roof, floor, and rib movement within underground coal mine environments. The procurement includes the hardware, all necessary software licenses for point-cloud data processing and export, protective transport cases, a minimum of 24 hours of virtual instructor-led training for three government personnel, and at least one year of warranty and support. Technical requirements specify that the systems must operate between 0°C and 40°C, function without continuous internet access, and meet strict accuracy metrics, including a static range noise of plus or minus 2 mm or better and indoor accuracy of plus or minus 10 mm or better. The award will be granted to the responsible quoter who is technically acceptable, meets the delivery requirement of 60 calendar days after award, and provides the lowest evaluated total price. This unrestricted solicitation under NAICS code 334519 requires submissions by September 17, 2026, and mandates compliance with Section 508 accessibility standards and specific AI risk management and disclosure protocols if artificial intelligence is utilized in the performance of the contract.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Precision Six Axis Hexapod Positioning System

Solicitation # SLAC_367829_Precision_Six_Axis_Hexapod_Positioning_System

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Request for Information (RFI): Vehicle Integrated Point Enhanced RADIAC (VIPER)

Solicitation # W911SR-26-RFI-VIPER

POSTED

DEADLINE

More opportunities from Department Of Commerce Noaa

Same awarding agency

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Convention and Trade Show Organizers

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Other Computer Related Services

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012The contract 1305M222DNWWG0012 is a vehicle agreement for Lewdi sensor repair services spanning five years, with an ordering period ending on September 10, 2027. It is managed by the Department of Commerce, specifically NOAA, and has an IDV ceiling amounting to approximately $1.33 million. There are currently no active task orders under this contract, and no set-aside provisions were applied. The contract is classified as likely to be recompeted with moderate confidence. One of the notable task orders issued under this vehicle includes a microprocessor card supply contract valued at $9,020, awarded to Optical Scientific Inc. This contract supports sensor repair and maintenance under the NAICS code 811219 and serves the operational needs of NOAA and related agencies. It was originally solicited under 1305M222RNWWG0010 and is anticipated to continue providing critical sensor repair services through its extended period.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0304TThis Federal Supply Schedule contract, identified as GS10F0304T, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract features an IDV ceiling of 19,618,942 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 15, 2027. The contract falls under NAICS code 541620 and is associated with the Department of Commerce. While there are currently no active task orders, historical data shows a significant task order for the Hurricane Maria Impact Survey awarded to Horsley Witten Group, Inc. valued at over 2.3 million dollars.

Environmental Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS