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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Kentucky was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flow Monitoring

Closed
Bid 117-2025State & Local

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
DIBBS
Digital Camera System SupplierThis subcontract involves the supply of three completed and accepted digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-628-1120 specifications and comply with Section 889 telecommunications prohibitions. Performance will take place in Tracy, California, under NAICS code 334514 for the Department of Defense. The supplier is responsible for meeting rigorous military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 334514
New
DIBBS
Supply of Liquid Quantity Transmitters (NSN 6680-01-706-3921)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of five liquid quantity transmitters. The specific requirement is for Oshkosh Aerotech part number 519238, identified by NSN 6680-01-706-3921, to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing and hexavalent chromium is prohibited. All units must be properly packaged and marked according to specifications.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334514
New
DIBBS
MULTIMETER
Solicitation # SPE7M0-27-T-0288
Solicitation SPE7M0-27-T-0288 is a fixed-price procurement issued by the Defense Logistics Agency for one multimeter, identified by NSN 6625016640668 and part number EC600 from Extech Instruments Corporation. The required delivery date is October 9, 2026, with a delivery window of five days after order. The item is to be shipped FOB Origin to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 12 months and may contain batteries. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the multimeter is classified as a hazardous material under FED-STD-313, the offeror must provide a complete Safety Data Sheet and an OSHA hazard communication label complying with 29 CFR 1910.1200 at the time of the quote. This solicitation is managed via the DLA Internet Bid Board System (DIBBS) and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on telecommunications equipment. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334514
New
DIBBS
COUNTER, ELECTRONIC, DIG
Solicitation # SPE7M1-27-T-0910
Solicitation SPE7M1-27-T-0910 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one electronic digital readout counter, specifically Keysight Technologies, Inc. part number 53210A (NSN 6625-01-667-0384). The item is identified as a commercial off-the-shelf product. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 7, 2026. The shipment is FOB Origin and is destined for F.E. Warren Air Force Base in Wyoming. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. From a compliance standpoint, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to regulations regarding covered defense information and telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334514
New
DIBBS
TEST SET, ELECTRONIC SY
Solicitation # SPE7M1-27-T-0924
Solicitation SPE7M1-27-T-0924 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 15 electronic test sets (NSN 6625015068061). The items are identified as commercial off-the-shelf products and are designated as critical application items. Delivery is required within 258 days after order, with a need ship date of February 19, 2026, and an original required delivery date of April 8, 2028. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-0971
Solicitation SPE4A5-27-T-0971 is a request for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-706-3921 and Oshkosh Aerotech part number 519238. The acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334514. Delivery is required within 129 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The government may apply a HUBZone price evaluation preference and will not consider items produced via additive manufacturing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334514
New
DIBBS
49--CHECK AND FILL UNIT
Solicitation # SPE4A5-27-T-0652
Solicitation SPE4A5-27-T-0652 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Check and Fill Units (NSN 4920014943736). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 28, 2027. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The procurement is classified under NAICS 334514, and the government may apply evaluation preferences for HUBZone concerns or for quotes offering a delivery schedule shorter than the requested timeframe. The contract requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with inspection and acceptance occurring at the destination. Technical requirements include MIL-STD-130 and IUID compliance, as well as a CMMC Level 2 self-assessment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities, and various DFARS requirements regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334514
New
DIBBS
66--TEST SET,SONAR
Solicitation # SPE7M1-27-T-0868
Solicitation SPE7M1-27-T-0868 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six sonar test sets (NSN 6625016744734). This acquisition is designated as a HUBZone set-aside, requiring that all eligible sources be certified by the Small Business Administration. The procurement falls under NAICS code 334514 and utilizes the First Destination Transportation program to minimize costs through government-arranged shipping. The need ship date is April 6, 2027, with an original required delivery date of May 16, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Contractors must use the Wide Area WorkFlow system for electronic invoicing and reporting. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS, and the approved source is identified as 94970 TS500.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334514
New
DIBBS
66--VOLTMETER
Solicitation # SPE7M1-27-T-0622
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334514
New
Federal
Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100
Solicitation # SPE4A627R0021
DLA Aviation is seeking 66 units of a Receiver, Indicator (NSN 6680-013169400, P/N 73700-0100) for the Arleigh Burke Class DDG. Setra Systems, Inc. is identified as the original equipment manufacturer and only approved source. The contract requires delivery within 147 days after receipt of order, with inspection and acceptance occurring at the destination. The solicitation is expected to issue around October 28, 2026, with an anticipated closing date of November 27, 2026. This procurement is being conducted other than through full and open competition. While the government intends to negotiate with the approved source, interested parties may submit proposals or identify their capabilities within 45 days of publication. Any offeror proposing an alternate product must provide comprehensive drawings and design data to prove equivalence. The final award decision will be based on a combination of price, past performance, and other specified evaluation factors.
DLA Aviation

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 334514
New
DIBBS
66--LEAD,TEST
Solicitation # SPE7M1-27-T-0709
Solicitation SPE7M1-27-T-0709 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Lead, identified by NSN 6625014619863. This is a commercial off-the-shelf item with approved sources from Druck, LLC, specifically part numbers ADTS405-1891-30-M0 and AS405-30-1891M0. The procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically, with a response deadline of October 23, 2026. The contract requires delivery to DLA Distribution Jacksonville within 82 days after the order is placed, with a need ship date of January 14, 2027. Shipping is based on FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials and palletization per RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Offerors must provide Safety Data Sheets for hazardous materials to remain eligible for award. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334514
New
DIBBS
49--CHARGING AND TESTING U
Solicitation # SPE7M4-27-T-1074
Solicitation SPE7M4-27-T-1074 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Nitrogen Charging and Testing Unit, identified by NSN 4940-01-632-0583. This procurement is a total small business set-aside under NAICS code 334514. The required delivery date is June 3, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days. The item is to be delivered FOB Origin to DLA Distribution San Diego. The approved source for this item is 12190 PC37854-500. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically by the deadline of October 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Kentucky → City of Lexington

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyKentucky → City of Lexington
Contacts1 person available
OfficeN/A
Organization / AgencyKentucky → City of Lexington
Office AddressN/A
Contacts
Brian Marcum
contact@example.gov
+1 (555) 000-0000

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS