SONTEK/YSI IDIQ
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office is soliciting quotations for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the purchase, maintenance, and repair of SonTek acoustic Doppler systems and YSI water quality instruments. This acquisition is a Total Small Business Set-Aside. Quotations are due July 7, 2026, at 1500 EST.
Scope of Work
This IDIQ contract covers the procurement and servicing of various liquid and gas flow, liquid level, and mechanical motion measuring instruments (Product/Service Code: 6680). Key requirements include:
- Purchase of specific SonTek acoustic Doppler systems (e.g., M9, Flow Tracker 2, IQPlus, SonTek-IQ, SL500, SL15003G) and YSI water quality instruments (e.g., Pro Swap, Pro DSS, Pro30 handheld).
- Maintenance and repair services for these instruments, including labor and materials. Repairs must be performed by the Original Equipment Manufacturer (YSI, Inc.).
- The Government may request quotes for additional or new models if current ones become obsolete.
- Repairs and returns must be completed within 60 business days of receipt, adhering to industry standards.
Contract Details
- Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ). Task Orders (TO/DO) will be firm-fixed price.
- Ordering Period: Estimated August 1, 2026, to July 31, 2031 (five years from award date).
- IDIQ Ceiling Value: Maximum cumulative amount for all task orders not exceeding $250,000.00.
- Minimum Order Guarantee: $1,000.00 per contract.
- Delivery: FOB Destination (for purchases).
- Place of Performance (Repairs): US Bureau of Reclamation, Blythe Hydrographic Office, 1064 E Hobsonway, Blythe, CA 92225.
Submission & Evaluation
- Quotations Due: July 7, 2026, at 1500 EST.
- Submission Method: Via email to angela_craig@ios.doi.gov.
- Evaluation Factors: Price and Past Performance.
- Key Requirements for Offerors:
- Must provide evidence of being an authorized SonTek and YSI distributor.
- Past performance information requires details on three similar completed projects from the last 5 years.
- The government intends to award TO/DOs without discussions but reserves the right to conduct them.
Eligibility / Set-Aside
This acquisition is a Total Small Business Set-Aside (FAR 19.5).
Notes
- Attachments include a Performance Work Statement (PWS) and a Price Schedule/Schedule of Rates.
- Electronic invoicing will be required through the U.S. Department of the Treasury's Invoice Processing Platform (IPP).
- Contact: Angela Craig, adcraig@usbr.gov, 702-293-8459.