This Government Contract opportunity from Georgia was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMR Water Meter Supply and Installation

Closed

State & Local

Submission Closed09/03/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 332215

New

DIBBS

Supply of Hot and Cold Well Modules (NSN 7310-01-598-0397)This subcontract involves the manufacture and supply of six Hot and Cold Well Modules under NSN 7310-01-598-0397 for prime contractors supporting DLA Troop Support subsistence supply contracts. The selected provider must be a prequalified OEM capable of producing the modules strictly according to OEM drawings while ensuring full compliance with the DLA Master List RA001 and domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 332215 for the Department of Defense Subsistence FSE Supply Chain. Delivery is required for six units on a FOB Destination basis to FPO 96632. The response deadline for this opportunity is September 21, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Camo Knives (NSN 1095015315023)This subcontract involves the procurement and manufacture of two fixed camouflage knives for prime contractors supporting DLA supply contracts. The required items must match NSN 1095015315023 and reference part Strider Knives P/N DB.L, utilizing high-grade steel and materials as specified by the original equipment manufacturer to ensure all technical specifications are met. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in New Cumberland. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332215.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095015819100)This subcontract involves the manufacture or sourcing of 19 combat knives for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to NSN 1095015819100 specifications and the DLA Master List of Technical and Quality Requirements RA001. Final acceptance is contingent upon the 19 finished knives passing a destination inspection. The contract requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332215. The response deadline for this opportunity is September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Twin Coffee UrnsThis subcontract opportunity is for the supply of commercial-grade twin coffee urns to support prime contractors delivering DLA Subsistence FSE Supply Chain contracts for the Department of Defense. The selected supplier must provide products that meet Commercial Off-the-Shelf definitions per FAR 2.101 and adhere to all RA001 technical and quality requirements. Additionally, the supplier is required to certify products as designated country end products and submit manufacturer labels during the bidding process. The procurement falls under NAICS code 332215 and was posted on September 16, 2026. Interested parties must submit their responses by the deadline of September 21, 2026. The primary objective of the contract is the delivery of completed twin coffee urns that meet all specified government standards and certifications.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-261Q

Solicitation SPE7L3-26-T-261Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 19 combat knives under NSN 1095015819100. The procurement is categorized under NAICS code 332215. Quotations were due by September 28, 2026, with submissions required via the DIBBS system. The required delivery date for the supplies is January 27, 2027, with a delivery lead time of 120 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Offerors must also comply with demilitarization standards for small arms accessories and ensure the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-260W

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7L3-26-T-260W is for the procurement of two fixed camo knives, identified by NSN 1095-01-531-5023 and referenced as Strider Knives Inc DBA 1YKW8 P/N DB.L. The procurement falls under NAICS code 332215 and is subject to demilitarization requirements for small arms weapons and accessories. The required delivery date is February 26, 2027, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation notes that the buy may be a candidate for automated award, it also specifies that HUBZone price evaluation preferences may apply. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. All marking and labeling must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and information protection protocols, including DFARS 252.204-7012, is required. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plow and Grader Blades

Solicitation # 2026-RFB-064-PR

The County of Dane, Department of Highway and Transportation, has issued solicitation 2026-RFB-064-PR to procure multiple styles of snowplow and grader blades for the upcoming season. Bids must be submitted electronically through the County eProcurement Portal by 2:00 pm on September 30, 2026. The award will be based on the most advantageous bid, considering factors such as cost, past performance, service capability, and fleet continuity. A tiered local vendor preference system is in place, allowing locally based or operated vendors to match the low bid price if they fall within specific percentage thresholds. Technical specifications require blades to be free of warpage with a maximum longitudinal deviation of 1/8 inch per four-foot section and a tip point difference not exceeding 1/32 inch. Grader blades must be through-hardened steel with a minimum Brinell hardness of 390 and Rockwell C-scale hardness of 42, featuring standard AASHTO hole punch patterns. All shipments must be FOB destination freight prepaid, and each blade section must include a manufacturer's identification stamp and orientation markings. Administrative requirements include the submission of a W9 signed within the last 12 months, a Certificate of Insurance prior to the issuance of a purchase order, and compliance with ADA and OSHA standards. Invoices must be submitted via email and include the specific Dane County purchase order number, with payment typically issued within 30 days of acceptance. The County reserves the right to reject any bid and may withhold proposal contents from public view in accordance with the Wisconsin Open Records Law.

Highway & Transportation

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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

This scope was carved out of DWSRF 2026-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMR Water Meter Replacement

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 03:00:00 PM UTC

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Organization & Contact Information

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

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

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