This Government Contract opportunity from Massachusetts was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMI Water Meter Hardware Supply

Closed

State & Local

Submission Closed09/24/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423410

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Supply of Vehicular Operation Panel (Volvo OEM)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one vehicular operation panel, part number 22924496 from Volvo Group North America LLC. The equipment must strictly adhere to the DLA Master List technical requirements and obtain engineering source approval from the Government design control activity. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423410. The primary objective is to provide a certified OEM component to prime contractors supporting DLA supply operations.

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Plumbing Parts and Materials SupplyThis subcontract agreement involves the supply of commercial-grade plumbing fixtures, pipes, valves, and fittings for prime contractors working on Port Authority of New York and New Jersey projects at Newark Liberty International Airport. The scope of work includes providing PVC, copper, and cast iron piping, as well as commercial faucets, flush valves, industrial sinks, and specialty hardware that strictly adhere to PANYNJ specifications. Materials are to be delivered directly to the EWR site or to the prime contractor's warehouse. The opportunity is categorized under NAICS code 423410, with a posting date of October 28, 2026, and a response deadline of November 12, 2026.

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Heavy Duty Brake Components SupplierThis subcontract opportunity is for a Heavy Duty Brake Components Supplier to provide manufacturer-approved brake pads, shoes, drums, rotors, and related hardware for prime contractors working on City of Phoenix heavy-duty fleet projects. The selected supplier must provide either OEM or approved aftermarket components, ensuring all items are delivered FOB destination to designated Phoenix locations. In addition to the physical hardware, the supplier is responsible for delivering all necessary technical literature and product brochures, particularly when proposing alternate parts. This procurement is managed under the Public Works agency in Arizona, with a response deadline set for November 25, 2026.

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Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract for AMI Water Meter Hardware Supply involves providing smart water meters of 5/8-inch and larger, including all necessary communication modules and transmitters, for prime contractors working on Dennis Water District projects. The selected provider must be a certified manufacturer or an authorized distributor responsible for delivering the required quantity of hardware to the District or other designated sites in South Dennis, Massachusetts. The opportunity was posted on September 2, 2026, with a response deadline of September 24, 2026. This procurement falls under NAICS code 423410 and is managed through the Massachusetts Treasurer's office.

General Info

Subcontract for supplying smart water meters and hardware for Dennis Water District projects.

Agency

Massachusetts → TR013 - Treasurer

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

South Dennis, MA, 02660, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1181-TR013-DWD00-133082.

The full solicitation package (34 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Advanced Metering Infrastructure (AMI) Construction

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → TR013 - Treasurer

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → TR013 - Treasurer

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Advanced Metering Infrastructure (AMI) water meters for prime contractors on Dennis Water District projects. Provisions smart water meters 5/8-inch and larger, including communication modules and transmitters, and delivers hardware to the District or designated sites. Requires manufacturer certification or authorized distributor status. Delivers the required quantity of AMI water meters.