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FLUID METERING, INC.

Subsidiary ofROPER TECHNOLOGIES, INC.UEI: L3MAGP5J7A38

FLUID METERING, INC. is a federal contractor, registered under UEI L3MAGP5J7A38. It has been awarded $107,229 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

L3MAGP5J7A38

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$57.9K54%Environmental Protection Agency$26.9K25%Department Of Agriculture$10.4K9.7%Department Of Health And Human Services$9.3K8.6%Department Of The Treasury$2.9K2.7%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$50.7K47.3%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$48.4K45.1%333996 - Fluid Power Pump and Motor Manufacturing$5.3K5%339111 - Laboratory Apparatus and Furniture Manufacturing$2.9K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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43--PUMP UNIT,ROTARY

Solicitation # SPE7M227T0277

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

OEM Viking Fire Valve Components Supply

California Military Department

POSTED

about 18 hours ago

DEADLINE

Dental Hygiene Kit & Consumables Supplier

California Conservation Corps

POSTED

about 18 hours ago

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of the purchase order receipt. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended for interested bidders. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Bids are subject to analysis for cost realism and price reasonableness, and the state reserves the right to withhold the award based on budget restrictions. Suppliers must be registered in Alabama Buys and comply with all state regulations, including tax certifications and non-collusion affirmations. Following the bid opening, the state may request further documentation such as manufacturer reseller authorizations, professional licenses, and certificates of insurance.

Clinical Laboratory Services

POSTED

about 20 hours ago

DEADLINE

Teledyne API Model N100 SO2 Analyzer Supplier

ENVIRONMENTAL MANAGEMENT

POSTED

about 20 hours ago

DEADLINE

AHU Component Supplier (OEM/Equivalent)

6300- Operations- Facilities

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply and Distribution of Locked-In Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-27-T-0368

Solicitation SPE7M1-27-T-0368 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one axial piston pump, identified by NSN 4320015236824. The requirement specifies a delivery period of 263 days, with a need ship date of July 10, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0320

Solicitation SPE7M1-27-T-0320 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five pump rotors, identified by NSN 4320012416805 and associated with Megator Corp part numbers 5431 and 5431F. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 19, 2026, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PLATE, PRESSURE, ROTARY

Solicitation # SPE7M1-26-T-387F

Solicitation SPE7M1-26-T-387F, issued by DLA Land and Maritime, is a request for quotations for 47 units of a rotary pump pressure plate, identified by NSN 4320-01-051-8468. This critical application item corresponds to Curtiss-Wright Electro-Mechanical part numbers 362404-06 and RY-166400 ITEM7-2. The procurement is a non-small business set-aside with a response deadline of October 8, 2026, and requires submissions through the DIBBS system. The government has specified a need ship date of January 27, 2027, and an original required delivery date of February 9, 2027, with delivery terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and technical quality requirements (RA001). Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-0360

Solicitation SPE7M1-27-T-0360 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five centrifugal pump units under NSN 4320015863481. The approved source for this equipment is Guild Associates Inc, part number 891-20060. Quotes must be submitted electronically by October 19, 2026. The contract specifies a delivery timeline of 200 days after order, with a need ship date of May 8, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards outlined in DFARS 252.204-7012. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to the award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0343

Solicitation SPE7M1-27-T-0343 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated Curtiss-Wright Electro-Mechanical part numbers 14608N18 and PL14590N18-3. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically RA001. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-0355

Solicitation SPE7M1-27-T-0355 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 32 rotary pump units under NSN 4320-01-572-5659. Compatible part numbers include Concentric Rockford Inc P/N 03657A00 and JLG Industries Inc P/Ns 3600442 and 3600444. The required delivery is 190 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation was issued on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP, HYDRAULIC

Solicitation # SPE7M0-27-Q-0118

Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

YOKE, HYDRAULIC MOTOR-P

Solicitation # SPE7M1-27-T-0297

Solicitation SPE7M1-27-T-0297 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for nine units of a Hydraulic Motor-Pump Yoke, identified by NSN 4320011831926. This item is designated as a GE PBL and critical application item, with associated part number 404150 from General Electric Company or Eaton Aerospace, LLC. The required delivery date is October 31, 2027, with a need ship date of April 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-0401

Solicitation SPE7M1-27-T-0401 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 rotary pump units, identified by NSN 4320016321392 and part number 5007896. The contract specifies a delivery period of 116 days after order, with a need ship date of February 13, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, such as DFARS 252.204-7012, and domestic material restrictions including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Fire Pump & Control Equipment Supply

FACILITIES MAINTENANCE

POSTED

about 22 hours ago

DEADLINE

in about 1 month

OTS Underwater Communication Equipment Supplier

City of Houston

POSTED

about 23 hours ago

DEADLINE