Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

AMR Water Meter Supply and Installation

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Baconton, Georgia is seeking a subcontractor to supply and install approximately 445 units of 5/8 inch by 3/4 inch AMR water meters at customer service points throughout the city. The contract requires full delivery and professional installation of the meters at designated locations, ensuring compliance with local utility standards and operational requirements. The equipment must meet specified technical parameters for accurate water usage measurement and seamless integration with the city's automated meter reading system. The solicitation is open with a response deadline of September 3, 2026, at 3:00 PM, and the NAICS code 332215 indicates the work falls under the manufacturing of water and fluid metering devices. While the contract type is classified as a subcontract, no set-aside provisions have been designated, and the place of performance is limited to Baconton, GA. Bidders must prepare proposals addressing technical specifications, installation timelines, labor qualifications, and warranty or maintenance terms to meet the city’s operational needs. The official solicitation details can be accessed via the provided online portal.

General Info

Supply and install 445 AMR water meters in Baconton, GA by September 3, 2026, meeting technical and installation standards.

Agency

Georgia → City of BacontonView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeorgia → City of Baconton
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Baconton
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and installation of approximately 445 units of 5/8" x 3/4" AMR water meters at customer service points across Baconton, GA.

Similar Contracts

Same NAICS industry code

NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0608
The contract pertains to the procurement of two diver’s knives, identified by NSN 4220-00-372-0665, under solicitation SPE8E6-26-Q-0608, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days of award, with inspection and acceptance occurring at the destination. The knives must comply with detailed technical and quality requirements referenced from the DLA Master List, and manufacturing must adhere to drawing 921557, despite outdated material specifications—alternatives are permitted where MIL-B-16541 Grade A bronze and wood standards have been canceled, allowing equivalent or better modern bronze and varnished maple as acceptable substitutions. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with verification levels assigned to critical, major, and minor attributes. Tolerances for machined and cast dimensions are strictly defined by size ranges, and angular tolerances are set at plus or minus 30 minutes. Packaging must conform to MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special marking codes. Mercury or mercury-containing compounds are prohibited unless used in exempted applications such as batteries or specialized instruments, and those must include secondary containment. Tooling for casting or forging may be required, and the government does not possess it; suppliers must submit a Casting and Forging Assistance Request via the designated DLA portal if needed. The delivery address is Pearl Harbor, Hawaii, and transportation details follow DLAD procedures. The item is sourced under full and open competition, with the vendor DESCO, distributed by W.S. Darley, having an established history of producing this item without issue. The unit of issue is each, and the contract is governed by DoD authorized standards, with pricing and logistics data aligned to federal procurement protocols.
PEARL HARBOR RECEIVING OFFICER

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0604
The contract specifies the procurement of a Diver’s Knife with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0604, with a firm fixed price of one unit to be delivered within 60 days after award. The item must conform to drawing 921557 despite referenced material specifications MIL-B-16541 and MIL-I-763 being obsolete; acceptable substitutes include any modern bronze equivalent to Grade A or maple varnished wood. Manufacturing may require casting or forging, and vendors are directed to submit a Casting and Forging Assistance Request if tooling or sourcing support is needed. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and tolerances for machined and casting dimensions are strictly defined by size ranges. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 bag standards, with marking per MIL-STD-129 and no special codes. Mercury and mercury compounds are prohibited unless exempted for specific functional applications, and all such exempted items must have double containment. The item is destined for USS TUCSON SSN 770 via FPO AP 96679 under transportation protocols outlined in DLAD procedures C19 and C20, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, with revisions tied to the solicitation or award date based on acquisition type. The contract enforces full and open competition and mandates adherence to DoD unit of issue standards and defense information handling protocols.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332215
New
Federal
JBMHH Procurement of Foodservice Equipment & Smallware
Solicitation # W91QV1-26-Q-A058
The contract W91QV1-26-Q-A058 is a Small Business Set Aside for the procurement of new, unused commercial foodservice equipment and smallware to support dining operations, with a single delivery scheduled for September 7, 2026, to the Government’s destination at Rock Island, IL, specifically to the DoDAAC W52P1J. All items, including Robot Coupe CL50E food processors, Regency stainless steel shelving, and GET plastic mixing glasses, must be commercial off-the-shelf (COTS), delivered curbside via full-size 18-wheeler with liftgate service, and in new, working condition without installation or maintenance services required. Pricing must be submitted based on an external Excel Item List and Quantity Schedule referenced in the solicitation, with award determined under the Lowest Priced Technically Acceptable (LPTA) method, ensuring only the most cost-effective technically acceptable offer is selected without negotiations. The contract is a Firm Fixed Price agreement governed by FAR 52.212-4 and includes mandatory clauses covering commercial product terms, small business set-aside notice, prohibitions on convicts and child labor, equal opportunity, human trafficking, DEI discrimination, sustainable products, cybersecurity, Buy American, foreign sourcing restrictions, and payment by electronic funds transfer via WAWF. Invoicing is strictly required through the Wide Area WorkFlow system using accepted document types including invoices with receiving reports and performance-based payment requests. The government will inspect and accept all deliveries at the destination site, verifying conformity with contract salient characteristics and condition requirements. Offerors must be registered in SAM with a valid UEI, qualify as small businesses under NAICS code 332215 with a 1,000-employee size standard, and comply with all federal restrictions including prohibitions on hexavalent chromium, Maduro regime operations, and Xinjiang sourcing. No COR/COTR or PCO contact details are provided, and no pricing, quantities, or total contract value are disclosed within the solicitation documents themselves, requiring offerors to reference the attached external files to submit accurate bids. Proposal submissions are electronically submitted via email to designated government points of contact before the August 6, 2026 deadline and must include UEI, representations, certifications, and agreement to all terms.
W6QM Micc-Ft Belvoir

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Georgia → City of Baconton

Same awarding agency