Angela Craig is a government contact. Angela is associated with 15 contracts. Activity spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, All Other Plastics Product Manufacturing, and Metal Window and Door Manufacturing.
Person Profile
Contracting officer information and contact details
Solicitation 140R3026Q0130 is a combined synopsis and request for quotation issued by the Department of the Interior's Bureau of Reclamation, Lower Colorado Regional Office, to establish a Firm-Fixed Price Blanket Purchase Agreement. The contract is a single source procurement awarded to YSI, Inc. for the purchase, maintenance, and repair of SonTek acoustic Doppler systems and YSI water quality instruments. The scope of work includes the procurement of water quality meters, acoustic doppler current profilers, flow meters, and associated cables, as well as comprehensive repair and maintenance services as detailed in the Performance Work Statement.
The agreement is structured with an estimated ordering period and period of performance running from October 1, 2026, through September 30, 2031. It utilizes a price schedule covering five years, with specific line items designated for products and repair services. The solicitation is categorized under NAICS code 334513 and is not a small business set-aside. Following Amendment 1, the updated response deadline for the quotation is September 11, 2026.
Department Of The InteriorNV,
USA$250Kest.
NAICS
334513
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Solicitation 140R3026Q0108 is a total small business set-aside request for quotation issued by the Department of the Interior, Bureau of Reclamation, for the supply and installation of security window films and shielding at the Phoenix Area Office in Glendale, Arizona. The project scope includes installing 3M Ultra S2400 security film on 30 exterior windows and glass doors, Defense Lite Bullet Shield Level 3 polycarbonate laminate on seven interior windows, and Solar Gard TrueVue 05 mirrored privacy film on two interior display cases. The period of performance is scheduled from October 1, 2026, to March 31, 2027, with all delivery, installation, and training to be completed by the end date.
The government intends to award a single firm-fixed-price purchase order based on a comparative evaluation of price, technical specifications, and past performance. Quoters must provide one to three examples of similar work completed within the last five years and submit technical documentation, including manufacturer catalog literature. Administrative requirements include electronic invoicing via the Invoice Processing Platform and compliance with specific security procedures for facility access. The contract is governed by FAR Part 12 for commercial products and services and includes standard clauses regarding the Buy American Act and prohibitions on certain internal confidentiality agreements.
The U.S. Department of the Interior, through its Lower Colorado Regional Office in Boulder City, Nevada, is seeking to procure an AA500 Segmented Flow Analyzer under a sole source requirement directed exclusively to SEAL Analytical. This procurement is listed under NAICS code 334516 and is solicited through contract number 140R3026Q0098, with the opportunity posted on July 8, 2026, and responses due by July 22, 2026, at 7:00 PM Eastern Time. The instrument is essential for analytical operations at the office’s location in Boulder City, Nevada, with performance expected at the same site, ZIP code 89006. The procurement is designated as a combined solicitation, indicating it may include both acquisition and contractual elements under a single process without a specific set-aside for small businesses or other categories. Angela Craig is the primary point of contact, reachable via email at adcraig@usbr.gov or by phone at 702-293-8459, and all inquiries and submissions must align with the sole source rationale and deadline specified.
This contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle issued by the Bureau of Reclamation’s Lower Colorado Regional Office under the Department of the Interior, designated as a Total Small Business Set-Aside under FAR 19.5 and NAICS Code 334513. The solicitation, numbered 140R3026Q0074, with a response deadline of July 15, 2026, seeks qualified small businesses to provide maintenance and repair services for SonTek brand flow monitoring meters and YSI brand water quality equipment. The ordering period spans five years from the date of award, running from August 1, 2026, through July 31, 2031, with individual task or delivery orders to be issued as needed during this period. Each order must be a minimum of $2,500 and cannot exceed $100,000, with an aggregate contract ceiling of $250,000 across all orders. The contractor must be an authorized distributor of SonTek and YSI products and must perform all repairs in accordance with manufacturer specifications, using only the original equipment manufacturer, YSI, Inc., for specified items. Work is to be conducted at the contractor’s repair facility, with devices shipped F.O.B. destination and a mandatory turnaround time of 60 business days from receipt by the contractor, subject to Reclamation’s cost review prior to repair authorization. Evaluation will be based on fair and reasonably priced quotes from responsible offerors, with consideration given to both price and past performance, though specific weights are not defined. The contractor must submit fully burdened labor rates inclusive of wages, overhead, general and administrative costs, and profit, and must comply with all applicable FAR clauses including Buy American, privacy training, whistleblower rights, and electronic funds transfer requirements. Invoicing is strictly governed by the Department of the Treasury’s Invoice Processing Platform, with no attachments permitted on IPP and mandatory email notification to designated officials under prescribed formatting rules. All invoices must be submitted monthly, include line-item detail, and clearly indicate the final payment. The contractor is also required to submit three comparable projects completed within the last five years as proof of past performance. Compliance with Federal regulations regarding trafficking in persons, prohibited internal confidentiality agreements, and personal identity verification of personnel is mandatory. Quality assurance will be measured against the Performance Work Statement using a Quality Assurance Surveillance Plan, and failure to meet performance standards will
Department Of The InteriorNV,$250Kest.
NAICS
334513
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
The contract awards landscaping services under solicitation number 140R3026F0038 for the Lower Colorado Regional Office of the Department of the Interior, located in Boulder City, Nevada, with a ZIP code of 89005. The North American Industry Classification System code 561210 identifies this as a contract for landscape care services, and it was posted on June 23, 2026, as an award notice. The primary point of contact for this contract is Angela Craig, reachable via email at adcraig@usbr.gov or by phone at 7022938459. The place of performance has not been specified beyond the agency’s location, indicating services are likely to be performed at facilities under the jurisdiction of the Lower Colorado Regional Office. There is no designated set-aside type, suggesting the award is open to all eligible contractors without specific small business or other preference requirements.
The contract titled 39--FORKLIFT PURCHASE-BUILDING & GROUNDS, under solicitation number 140R3026Q0046, was awarded by the Lower Colorado Regional Office of the Department of the Interior, located in Boulder City, Nevada, with a ZIP code of 89005. The procurement is classified under NAICS code 333924, indicating it pertains to the manufacturing of material handling equipment, specifically forklifts. The award notice was posted on May 6, 2026, and the primary point of contact is Angela Craig, reachable via email at adcraig@usbr.gov or by phone at 702-293-8459. The place of performance has not been specified, suggesting delivery or installation may occur at a location to be determined by the agency. No set-aside type has been designated, indicating this opportunity was open to all eligible contractors without special socioeconomic preferences. The contract supports infrastructure and facility operations within the agency’s building and grounds management scope.
Department Of The InteriorNV,
NAICS
333924
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
This contract pertains to the procurement of one Polaris Ranger Crew XP 1000 NorthStar Edition Premium UTV, with an amendment that extends the delivery timeline from 30 days after receipt of order (ARO) to 120 days ARO, providing a longer period for delivery. The contract was issued under solicitation number 140R3025Q0107 and is designated as a combined procurement, specifically set aside for Indian Small Business Economic Enterprise (ISBEE), emphasizing its focus on supporting small businesses within the Department of the Interior and Indian Health Services. The contract is managed by the Lower Colorado Regional Office, part of the Department of the Interior, located in Boulder City, Nevada.
The contract's scope is linked to the project titled "23--UTILITY TERRAIN VEHICLE (UTV) - HOOVER DAM," with a response deadline of August 22, 2025. The procurement aims to fulfill specific specifications outlined in attached documents, and the primary point of contact for inquiries is Angela Craig, reachable via email or phone. The contract emphasizes supporting Indian small businesses and aligns with federal procurement policies to ensure timely delivery and adherence to specified requirements.
Department Of The InteriorNV,
NAICS
336999
All Other Transportation Equipment Manufacturing
PSC
2305
Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
