This Government Contract opportunity from Texas was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluid Monitoring System Integration and Installation

Closed

State & Local

Submission Closed10/16/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334512

New

DIBBS

Manufacturer of Temperature Indicating Controls (NSN 6685014806030)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture of 56 mercury-free Temperature Indicating Controls. The units must be produced according to NSN 6685014806030, specifically matching Omega P/N CN1A-RTD or Eddy Pump P/N ECD-7027-CN1A. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334512. The contractor must adhere to strict quality and production standards, including ISO 9001:2015, MIL-STD-1916, and ASQ H1331. Additionally, all items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Women-Owned Small Business set-aside, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2256

Solicitation SPE4A5-27-T-2256 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one dial indicating pressure gauge, identified by NSN 6685010475133 and part number DG4NC30PWCANA. The requirement includes a First Article Test (FAT) with a delivery window of 30 days, while the primary item must be delivered within 140 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a critical application item and must adhere to basic specification MIL-G-18997E, including Amendment 1 for cleaning requirements. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Mercury or mercury-containing compounds are prohibited in preservation and packaging. Quality assurance follows DLA master lists and sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and submission of quotes via the DLA Internet Bid Board System (DIBBS). Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A5-27-T-2234

Solicitation SPE4A5-27-T-2234 is a request for the procurement of 56 units of temperature indicating controls, identified by NSN 6685014806030. The requirement is issued by the DLA Weapons Support ASC Supplier OEM Division and is designated as a Women-Owned Small Business Set-Aside. Delivery is required within 171 days after order, with a need ship date of May 3, 2027, and an original required delivery date of March 23, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-7293

Solicitation SPE4A6-27-T-7293 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 71 pressure transmitters, identified by NSN 6685014970984. This requirement is designated as a total small business set-aside under NAICS code 334512. The items are classified as critical application items, and the government requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 2, 2026, and a delivery timeframe of 220 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. While Item Unique Identification is not required, physical identification and bare item marking are mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1947

Solicitation SPE7M1-27-T-1947 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two units of Control, Sender (NSN 6685007479265), identified as a critical application item from Curtiss-Wright Electro-Mechanical Corp. The contract specifies a delivery timeline of 112 days, with a need ship date of March 9, 2027, and an original required delivery date of April 12, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict material and environmental restrictions, including a prohibition on Class I ozone-depleting chemicals and a general ban on intentionally added mercury, except for specific functional requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and destination inspection per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Towed Array Subassembly FabricationThis subcontract involves the manufacture and supply of the Towed Array Subassembly, identified by NSN 5845-01-416-9398, for prime contractors supporting US Navy projects. The selected provider is responsible for fabricating the subassemblies in strict accordance with Navy technical specifications and ensuring full compliance with Trade Agreements and Buy American clauses. Key operational requirements include the use of specialized marking equipment to provide Item Unique Identification for all embedded components. Final deliverables must be accompanied by Material Inspection and Receiving Reports. This effort is managed under the Department of Defense via the Navsup Weapon Systems Support Mech, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0480

Solicitation SPE8E8-27-T-0480 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 36 operator control boxes, identified by NSN 4520-01-539-7164 and part number 40405. The requirement is categorized under NAICS code 334512. Delivery is specified as FOB Origin with a required delivery date of April 30, 2027, and a delivery period of 107 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates stringent technical and quality standards via the DLA Master List, including packaging requirements per MIL-STD-2073-1E and RP001, and marking standards per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes through DIBBS and provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic material restrictions such as the Buy American Act and the Berry Amendment.

POSTED

DEADLINE

THERMOMETER, RECORDING,

Solicitation # SPE4A5-27-T-1876

Solicitation SPE4A5-27-T-1876 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven recording resistance thermometers. These items, identified by NSN 6685-01-719-6645 and Renk Corp Part Number 724823, are designated as critical application items within the measuring and test equipment category. The required delivery date is June 6, 2027, with a delivery lead time of 215 days after order. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the point of origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Radio Frequency Detector Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of one Radio Frequency Detector, identified by NSN 1285015256358, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the integration of RF sensing components, circuitry, and housing, followed by rigorous testing and calibration to ensure full functional compliance. The project will be performed at Fort Carson and requires the use of precision electronic assembly tools and specialized RF testing equipment. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RECORDER, TEMPERATURE

Solicitation # SPE4AN-27-T-0005

Solicitation SPE4AN-27-T-0005, issued by the DLA Weapons Support NAS Norfolk Detachment, is a request for quotations for two temperature recorders under NSN 6685014740154. The items are identified as critical application items, specifically Part Number MRC 5000 from Partlow West Co. The required delivery dates are October 27 and October 29, 2026, with a delivery timeframe of five days after order. Shipments are designated as vessel shipments to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes by November 10, 2026, and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gauges, NSN 6685008146080. The requirement is categorized under NAICS code 334512 and is being processed under the First Destination Transportation program. Delivery is required within 437 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-1916 or ASQ H1331 for sampling, with a zero non-conformance threshold for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including the delicate instrument special marking code 05. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A0-27-T-0450

Solicitation SPE4A0-27-T-0450 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one temperature transmitter, identified by NSN 6685-01-558-9905. The requirement is for a single unit to be delivered to Fort Campbell, Kentucky, with an original required delivery date of November 2, 2026. This acquisition is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general marking, RP001 for palletization, and IPC/JEDEC J-STD-609 for component lead finish identification. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334512.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Trinity Metro is seeking a subcontractor for the Fluid Monitoring System Integration and Installation project. The scope of work involves the full integration and installation of a Veeder-Root TLS 450 Plus or an approved equivalent system to replace the existing Red Jacket 1401 system. The selected provider will be responsible for the complete configuration, calibration, and commissioning of the new system. This opportunity was posted on September 3, 2025, with a response deadline of October 16, 2025. The project falls under NAICS code 334512 and is being managed by the agency in Texas. Interested parties can find further details through the provided Bonfire hub solicitation link.

General Info

Agency

Texas → Trinity Metro

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-T055.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fluid Management System

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

PostedSep 3

subcontract

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Trinity Metro

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Trinity Metro

Office AddressN/A

ContactsNo contact information available

Full Description

Full integration and installation of a Veeder-Root TLS 450 Plus or approved equivalent system, including configuration, calibration, and commissioning to replace the existing Red Jacket 1401 system.