# Dugway Proving Ground ISO 17025 Accredited Calibration Services

Canonical: https://abierto.us/opportunities/w911s626qa010

- Solicitation number: W911S6-26-Q-A010
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Coast to Coast Calibrations, Inc. for $289,595.27
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Dugway Prov GRD (W911S6)
- NAICS: 541380 Testing Laboratories and Services
- Product or service code: J052 Maintenance, Repair and Rebuilding of Equipment: Measuring Tool
- Set-aside: Total small business set-aside
- Place of performance: Tooele, Utah
- County: Tooele County (FIPS 49045). https://abierto.us/counties/tooele-county-ut-49045
- City: Tooele. https://abierto.us/cities/tooele-ut-4976680
- First posted: February 18, 2026
- Last posted: June 2, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/5e2f2b58bb1143abaa8a54a58fce2c8a/view

## Description

This is a twelve month (12) Base plus Four (4) twelve month option periods Firm Fixed Price (FFP) Contract. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform ISO-accredited calibration services for analytical equipment in the CTD, as defined in this Performance Work Statement (PWS), except for those items specified as Government-Furnished Property (GFP) and Government-Furnished Services (GFS).

The objective is to acquire comprehensive, on-site ISO 17025-accredited calibration services for a range of critical laboratory equipment at Dugway Proving Ground (DPG). This includes analytical balances, digital thermometers, flow meters, flow controllers, and analytical weight sets. The contractor shall ensure the continued accuracy and reliability of this equipment to support the Government’s ISO 17025 accreditation and maintain the integrity of testing data.

## Award on USAspending

- Recipient: Coast to Coast Calibrations, Inc. (UEI XF5VLB1VP3M4)
- Contract: W911S626PA007, purchase order
- Obligated: $65,859.30
- Competition: Competed Under SAP, 4 offers received
- Link: award number W911S626PA007 equals the contract number; same awarding office W911S6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911S626PA007_9700_-NONE-_-NONE-/


## Publications

- February 18, 2026: Sources sought, due March 3, 2026 at 5:00 PM EST. Notice 1c43a8a8841149deb94a1b44ce835391. https://sam.gov/workspace/contract/opp/1c43a8a8841149deb94a1b44ce835391/view
- March 4, 2026: Special notice, due March 10, 2026 at 5:00 PM EDT. Notice c8a97492edc14455b9a64f6ae4af0059. https://sam.gov/workspace/contract/opp/c8a97492edc14455b9a64f6ae4af0059/view
- April 7, 2026: Solicitation, due May 6, 2026 at 2:00 PM EDT. Notice a9ee1763f19845429671c2159d4a6cec. https://sam.gov/workspace/contract/opp/a9ee1763f19845429671c2159d4a6cec/view
- April 29, 2026: Solicitation, due May 6, 2026 at 2:00 PM EDT. Notice 51e33c32a9384bf38d04957ceeba7459. https://sam.gov/workspace/contract/opp/51e33c32a9384bf38d04957ceeba7459/view
- May 6, 2026: Solicitation, due May 11, 2026 at 5:00 PM EDT. Notice 21349f3209494ffeaf7a070ce49ee7a3. https://sam.gov/workspace/contract/opp/21349f3209494ffeaf7a070ce49ee7a3/view
- June 2, 2026: Award notice. Notice 5e2f2b58bb1143abaa8a54a58fce2c8a. https://sam.gov/workspace/contract/opp/5e2f2b58bb1143abaa8a54a58fce2c8a/view

## Points of contact

- Nicholas J. Rowton, nicholas.j.rowton.civ@army.mil, 4358312620
- Paul E. Frailey, paul.e.frailey.civ@army.mil, 4358312587

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911s626qa010.