This Justification (J&A) opportunity from Florida was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel Monitoring Systems

Awarded

2627-OState & Local

Submission Closed08/11/2026, 02:00:00 PM EDT

Contract Overview

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

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NAICS: 334514

New

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is seeking information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The request for information was posted on November 7, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

AUTOMATIC PASSENGER COUNTER (APC) SYSTEM FOR CONCHO VALLEY TRANSIT DISTRICT

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting proposals for a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The objective is to replace manual driver counts with an automated solution for capturing passenger boarding and alighting data across a mixed fleet of ADA-accessible cutaway buses and high-roof vans to support operational planning and National Transit Database reporting. The scope of work encompasses the procurement of hardware and sensors, vehicle installation, software platform configuration, integration with existing GPS/AVL systems, and ongoing technical support. Proposals must be submitted by November 30, 2026, and are subject to a 45-page limit. The selection process utilizes a weighted scoring system totaling 100 points, prioritizing system functionality and technical capability, implementation approach, proposer experience, technical support, project understanding, and price. Qualified respondents must demonstrate at least three years of experience and provide two public transit agency references. The contract mandates strict adherence to the CVCOG Enterprise Technology Procurement Security Standard for cybersecurity and data protection, as well as compliance with FTA Buy America requirements and various federal non-discrimination and labor laws. Awardees must maintain comprehensive insurance, including cyber and professional liability, and provide a minimum one-year warranty on all equipment and workmanship.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Field Strength Meter Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of 22 Field Strength Meters, identified by NSN 6625-01-586-3590, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure all units meet the technical requirements specified in RA001 of the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Delivery of the completed units is required FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 for the Department of Defense. Interested parties must respond by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Attenuator Unit Supply (NSN 6625016625157)This subcontract involves the supply of 27 Attenuator units for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing units that strictly adhere to technical specifications for NSN 6625016625157. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with a required delivery timeline of 168 days from the date of the order. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334514. The project is managed by the Department of Defense, specifically through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The primary objective is to validate the physical and technical properties of shoulder bolts identified by NSN 5306011318451. Using precision measurement equipment and adhering to DLA-defined protocols, the contractor must ensure all hardware meets strict specifications and deliver a final FAT Certification report confirming compliance. The project is categorized under NAICS code 334514 and will be performed in San Diego, California. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rate of Flow Transmitter SupplierThis subcontract involves the supply of two specialized rate of flow transmitters for NSN 6680016545745 to support prime contractors delivering DLA supply contracts. The selected supplier must possess production facilities capable of manufacturing precision flow measurement instrumentation and ensure full compliance with the Buy American Act. Delivery is required FOB Origin. The contractor is responsible for strict adherence to military standards, including quality assurance per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ohmmeter Supply (NSN 6625-01-353707-7)This subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 13 specialized Ohmmeter units. The equipment must match Tegam part number R1M-B or an approved equivalent and must be entirely free of mercury or mercury-containing compounds. All items are to be delivered to Tinker AFB. Compliance with RP001 DLA Packaging Requirements for Procurement is mandatory for all units. The contract falls under NAICS code 334514 and is associated with NSN 6625-01-353707-7. The response deadline for this procurement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rate of Flow Transmitter (NSN 6680-01-654-5745) SupplierThis subcontract involves the manufacture or sourcing of three Rate of Flow Transmitters, specifically NSN 6680-01-654-5745, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The supplier must utilize precision instrumentation manufacturing and testing equipment to ensure all units are packaged and marked in accordance with MIL-STD-129 and RP001. Strict quality assurance standards are required, including sampling per MIL-STD-1916 or ASQ H1331 and a requirement for zero non-conformance based on MIL-STD-105/ASQ Z1.4. Additionally, the provider must adhere to MIL-STD-2073-1E. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Liquid Quantity Indicators (Setra Systems PP1-59.5)This subcontract involves the supply of three Liquid Quantity Indicators, specifically part number PP1-59.5 manufactured by Setra Systems, Inc. under NSN 6680-01-667-4070. The items are intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division within the Department of Defense. Delivery is designated as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict technical specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. A critical requirement of the preservation process is the total exclusion of mercury compounds. The opportunity is categorized under NAICS code 334514, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of one Liquid Sight Indicator associated with NSN 6680-01-467-0409. The supplier must ensure the item meets all technical and quality requirements specified by the R or I numbers in the DLA Master List and adheres to MIL-STD-2073-1E packaging standards. Additionally, the contractor is required to comply with NIST SP 800-171 cybersecurity standards. The performance of this contract will take place in Tracy, California, under NAICS code 334514. Interested parties must respond by November 13, 2026, to provide the single packaged unit as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

FluidSecure is asserting itself as the sole source provider of its fuel management system, positioning the solution as superior in features and functionality compared to higher-cost alternatives while emphasizing ease of installation with just a single unit requiring no external components. The system is designed for immediate deployment, enabling users to be fully operational on the same day it is received. The solicitation, issued by Charlotte County Public Schools in Florida under number 2627-O, invites responses through the Public Purchase platform before the deadline of August 11, 2026, and allows for rebuttals to the sole source claim within the specified timeframe. Point of contact for the solicitation is Roger Somerville, with communication details listed but incomplete geographical information for the office location or place of performance, which is confirmed to be within the state of Florida.

General Info

FluidSecure sole source fuel system for Charlotte County Schools, deployable same day, bid deadline August 11, 2026.

Agency

Florida → Charlotte County Public Schools

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 4

Solicitation

AwardedNov 8

Contract was awarded

Submission Closed

08/11/2026, 02:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida → Charlotte County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Charlotte County Public Schools

Office AddressN/A

Contacts

Roger Somerville

Full Description

The FluidSecure organization is claiming Sole Source provider of the FluidSecure fuel management system. A sole source claim document is attached to this initiative. This system provides more features and functionality than the high-priced systems. You can install it yourself. There is really only one part – the actual unit itself. Once you receive the system, you’ll be up and running the same day. If you wish to rebuke this claim please respond to the this claim through PP within the time frame identified.

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