This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-6623Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

AUTOMATIC PASSENGER COUNTER (APC) SYSTEM FOR CONCHO VALLEY TRANSIT DISTRICT

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting proposals for a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The objective is to replace manual driver counts with an automated solution for capturing passenger boarding and alighting data across a mixed fleet of ADA-accessible cutaway buses and high-roof vans to support operational planning and National Transit Database reporting. The scope of work encompasses the procurement of hardware and sensors, vehicle installation, software platform configuration, integration with existing GPS/AVL systems, and ongoing technical support. Proposals must be submitted by November 30, 2026, and are subject to a 45-page limit. The selection process utilizes a weighted scoring system totaling 100 points, prioritizing system functionality and technical capability, implementation approach, proposer experience, technical support, project understanding, and price. Qualified respondents must demonstrate at least three years of experience and provide two public transit agency references. The contract mandates strict adherence to the CVCOG Enterprise Technology Procurement Security Standard for cybersecurity and data protection, as well as compliance with FTA Buy America requirements and various federal non-discrimination and labor laws. Awardees must maintain comprehensive insurance, including cyber and professional liability, and provide a minimum one-year warranty on all equipment and workmanship.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Field Strength Meter Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of 22 Field Strength Meters, identified by NSN 6625-01-586-3590, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure all units meet the technical requirements specified in RA001 of the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Delivery of the completed units is required FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 for the Department of Defense. Interested parties must respond by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Attenuator Unit Supply (NSN 6625016625157)This subcontract involves the supply of 27 Attenuator units for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing units that strictly adhere to technical specifications for NSN 6625016625157. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with a required delivery timeline of 168 days from the date of the order. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334514. The project is managed by the Department of Defense, specifically through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The primary objective is to validate the physical and technical properties of shoulder bolts identified by NSN 5306011318451. Using precision measurement equipment and adhering to DLA-defined protocols, the contractor must ensure all hardware meets strict specifications and deliver a final FAT Certification report confirming compliance. The project is categorized under NAICS code 334514 and will be performed in San Diego, California. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rate of Flow Transmitter SupplierThis subcontract involves the supply of two specialized rate of flow transmitters for NSN 6680016545745 to support prime contractors delivering DLA supply contracts. The selected supplier must possess production facilities capable of manufacturing precision flow measurement instrumentation and ensure full compliance with the Buy American Act. Delivery is required FOB Origin. The contractor is responsible for strict adherence to military standards, including quality assurance per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ohmmeter Supply (NSN 6625-01-353707-7)This subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 13 specialized Ohmmeter units. The equipment must match Tegam part number R1M-B or an approved equivalent and must be entirely free of mercury or mercury-containing compounds. All items are to be delivered to Tinker AFB. Compliance with RP001 DLA Packaging Requirements for Procurement is mandatory for all units. The contract falls under NAICS code 334514 and is associated with NSN 6625-01-353707-7. The response deadline for this procurement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rate of Flow Transmitter (NSN 6680-01-654-5745) SupplierThis subcontract involves the manufacture or sourcing of three Rate of Flow Transmitters, specifically NSN 6680-01-654-5745, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The supplier must utilize precision instrumentation manufacturing and testing equipment to ensure all units are packaged and marked in accordance with MIL-STD-129 and RP001. Strict quality assurance standards are required, including sampling per MIL-STD-1916 or ASQ H1331 and a requirement for zero non-conformance based on MIL-STD-105/ASQ Z1.4. Additionally, the provider must adhere to MIL-STD-2073-1E. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Liquid Quantity Indicators (Setra Systems PP1-59.5)This subcontract involves the supply of three Liquid Quantity Indicators, specifically part number PP1-59.5 manufactured by Setra Systems, Inc. under NSN 6680-01-667-4070. The items are intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division within the Department of Defense. Delivery is designated as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict technical specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. A critical requirement of the preservation process is the total exclusion of mercury compounds. The opportunity is categorized under NAICS code 334514, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of one Liquid Sight Indicator associated with NSN 6680-01-467-0409. The supplier must ensure the item meets all technical and quality requirements specified by the R or I numbers in the DLA Master List and adheres to MIL-STD-2073-1E packaging standards. Additionally, the contractor is required to comply with NIST SP 800-171 cybersecurity standards. The performance of this contract will take place in Tracy, California, under NAICS code 334514. Interested parties must respond by November 13, 2026, to provide the single packaged unit as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-U-6623 is a request for quotations issued by DLA Land and Maritime for the procurement of Ammeters, identified by NSN 6625012686361. This is a total small business set-aside that may result in a one-year unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 43 units, with a guaranteed contract minimum of 6 units and an estimated two orders. Delivery is required within 115 days, with the shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless the material is hazardous per FED-STD-313. Key restrictions include a prohibition on Class I ozone-depleting substances in manufacturing and the requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the DLA Account Management and Provisioning System.

General Info

DLA small business solicitation for ammeters, max value 350,000 USD, 43 estimated units.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

AMMETER
AMMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ035: ITEM MAY CONTAIN BATTERIES
PHAOSTRON INSTRUMENT AND ELECTRONIC 77221 P/N 639-19371
HUGHES CORPORATION 3A8P2 P/N M3182
CUSTOM METERING COMPANY INC 28304 P/N M3182
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE7M1-26-U-6623
SECTION B
PR: 1000244648 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244648 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625012686361
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6623 NSN/Part Number: 6625-01-268-6361 Quantity: 43 EA Purchase Request: 1000244648QTY: 43 Delivery: 115 days ADO