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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.

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Flow Monitoring

Closed

Bid 117-2025State & Local

Submission Closed11/19/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M2-26-T-6561

This contract is for the procurement of five ammeters under solicitation SPE7M2-26-T-6561, designated as a critical application item. The items must adhere to specific technical data packages and reference drawings, including the prohibition of intentionally added mercury except in specified functional cases. All supplies must be marked according to MIL-STD-129 and include lot and serial numbers, contractor cage codes, and manufacturer part numbers. The delivery is set for 110 days after the order, with a required delivery date of March 9, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA procurement requirements, with Individual Repair Parts Ordering Data taking precedence in case of conflict. All requests for waivers or deviations must be approved by the DSC Contracting Officer.

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Solicitation # SPE7LX-26-T-0983

This contract, solicitation number SPE7LX-26-T-0983, is for the procurement of 18 angular velocity transducers, identified by NSN 6680-01-726-6284 and part number 84307017. The items must conform to technical specifications provided by Robert Bosch LLC and General Motors LLC, specifically adhering to basic drawing 1X4F3 AMSCBDOC and quality assurance procedure QAP 13873 QAP-106. Delivery is required within 95 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, physical identification, and the use of measuring and test equipment. While marking must follow MIL-STD-129 and packaging must adhere to RP001, item unique identification is not required per the service customer's request. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

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METER, FLOW RATE INDICA

Solicitation # SPE4A5-26-T-393W

This contract is for the procurement of 21 flow rate indicating meters, identified by NSN 6680-01-407-9437 and ABB Inc part number 10A2235AXXX41LXXXXLLA1. The acquisition is a total small business set-aside under NAICS code 334514, with delivery required within 171 days after order. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific requirement to mark the items as delicate instruments. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.

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Solicitation # SPE7M2-26-T-6540

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ABSORBER, RADIO FREQ

Solicitation # SPE7M1-26-T-316T

This contract is for the procurement of one radio frequency absorber, identified by NSN 6625-01-649-3575 and associated with Curtiss-Wright Flow Control Corporation part numbers 14103 PL and 8071487. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-316T. Delivery is required within 20 days after receipt of the order, with a final required delivery date of August 18, 2026. The item is to be shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking. Special handling instructions include the removal of government identification from non-accepted supplies and compliance with IP025 for the shipping of hazardous materials, as the item may contain batteries. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited.

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE7LX-26-T-0979

This contract is for the procurement of 18 angular velocity transducers, identified by NSN 6680-01-726-6292 and part number 84137901. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data. Only vendors with access to this data or approved source traceability are eligible to quote, and a SAR package is required for those seeking source approval. The agreement specifies a delivery timeframe of 48 days ADO with inspection and acceptance occurring at the origin. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Sampling and quality assurance must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance.

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66--GAGE ROD,LIQUID LEVEL

Solicitation # SPE7L5-26-T-5217

The Department of Defense, through the Land Supplier Opns Engines agency, has issued solicitation SPE7L5-26-T-5217 as a Request for Quotations for the procurement of 156 liquid level gage rods under NSN 6680015660610. The approved source for this item is 75Q65 3645490. Delivery is required to DLA Distribution W1A8 within 146 days after the order is placed. This procurement falls under NAICS code 334514 and is managed by the office located in Columbus, Ohio. All interested and responsible sources may submit quotes electronically via the DIBBS portal. The solicitation was posted on August 27, 2026, and the deadline for submission is September 8, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries regarding this requirement should be directed to the buyer listed in the solicitation document or through the DIBBS global search function.

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66--TACHOMETER,MECHANICAL,

Solicitation # SPE4A6-26-T-23PN

The Department of Defense, through the ASC Commodities Division, has issued Request for Quotations SPE4A6-26-T-23PN for the procurement of 11 mechanical tachometers under NSN 6680015134154. The approved source for this requirement is 21439 9C00371-1. Delivery is required within 142 days after receipt of the order, with shipments directed to DLA Distribution W1A8. This acquisition falls under NAICS code 334514 and is being managed as an automated simplified acquisition. All responsible sources are invited to submit electronic quotes via the DIBBS portal by the deadline of September 3, 2026. The solicitation was officially posted on August 27, 2026, and specifies that hard copies of the solicitation, as well as separate specifications, plans, or drawings, are not available. Inquiries regarding this procurement should be directed to the buyer via the DIBBS system.

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AMENDMENT No. 002: Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard

Solicitation # W901UZ26Q0814

The North Dakota Army National Guard (NDARNG) is seeking a Total Small Business Set-Aside contract for a cloud-based Software-as-a-Service (SaaS) fuel management and accountability platform. The objective is to replace aging, locally hosted software across six physical sites in North Dakota, including Minot, Fargo, Grand Forks, Bismarck, Valley City, and Devils Lake. The project involves integrating a modern cloud platform with existing physical hardware, which includes 15 dispensers and 8 card readers using PetroVend, Wayne, and Gasboy Atlas equipment. The contractor is responsible for providing all software licensing, cloud hosting, data migration from legacy PetroVend and Phoenix SQL databases, and the delivery and physical installation of edge-networking gateways to bridge legacy hardware to the cloud. This is a Firm-Fixed-Price (FFP) contract for a 12-month base period with an estimated funding level of $20,000, which must cover all initial implementation, licensing, and connectivity costs. The system must support critical operational functions, including WEX and Voyager card transaction tracking, multi-factor authentication, and role-based access control. Hardware components must be rated for extreme cold down to -40°F and include uninterruptible power supplies. While remote configuration is permitted, the contractor must ensure physical connectivity at all six locations. Future operational costs and software licensing will be handled through separate, recurring annual option years. Award will be based on the most advantageous quote, considering price, technical capability, warranty, and delivery schedule.

W7NT Uspfo Activity Nd Arng

POSTED

DEADLINE

General Info

Agency

Kentucky → City of LexingtonView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

KY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 6

Solicitation

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyKentucky → City of Lexington

Contacts1 person available

OfficeN/A

Organization / Agency

Kentucky → City of Lexington

View Agency Profile

Office AddressN/A

Contacts

Brian Marcum

contact@example.gov

+1 (555) 000-0000