This Solicitation opportunity from Texas was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Large Water Meter Supplies

Closed

0525-24State & Local

Submission Closed06/26/2025, 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: 339999

New

Federal

FMS Case: CO-B-VJC Columbia

Solicitation # FMS_CO-B-VJC_RFQ

POSTED

DEADLINE

MIL-SPEC Packaging and Crating for Marine HardwareThis subcontract, titled MIL-SPEC Packaging and Crating for Marine Hardware, involves providing specialized packaging and preservation services for heavy marine propellers intended for DLA supply contracts. The contractor is responsible for packaging eight propellers using heavy-duty crates and marine-grade materials in strict accordance with MIL-DTL-2845 and MIL-STD-2073. Additionally, the scope of work includes applying UID labels and shipping marks per MIL-STD-130 and MIL-STD-129 to ensure the hardware is ready for FOB Origin shipment to DLA Distribution centers. Managed by the Department of the Navy through DLA Mechanicsburg, this SBA set-aside opportunity falls under NAICS code 339999. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work involves providing comprehensive preservation, packaging, and physical identification marking for valves, ensuring all deliverables are prepared for FOB Origin transport. All activities must strictly adhere to MIL-STD-130, REV N for physical identification and MIL-STD-2073 for preservation and packing, utilizing specific materials such as crates, desiccants, and vapor barriers. The project requires that all labeling meets the specific requirements of DLA Distribution New Cumberland. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 339999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Marker Buoy and Marine Hardware SupplyThis subcontract for Marker Buoy and Marine Hardware Supply involves the sourcing and manufacture of Grand Isle 9 Marker Buoys along with essential mooring materials, including chains, anchors, and shackles. These supplies are intended for prime contractors working on projects for the Louisiana Department of Wildlife and Fisheries. The contractor is responsible for ensuring that all delivered products are new, current models that fully conform to all applicable state and federal laws. The agreement specifies that all materials must be delivered F.O.B. Destination. This procurement opportunity is managed by the Louisiana Procurement agency under NAICS code 339999, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Solicitation # 3000026816

Solicitation 3000026816 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries (LDWF) for the procurement of Grand Isle 9 Marker Buoys and associated materials. The contract requires all products to be new, current models, and delivered F.O.B. Destination. Bidders must possess a valid contractor's license in classifications such as Heavy Construction or Wharves, Docks, Harbor Improvements and Terminals. The bid opening date is November 18, 2026, with submissions required via the LAGOV Supplier Portal or the specified physical address. The contract term is initially established with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Pricing must remain firm for at least 30 days, and payment will be issued within 30 days of a valid invoice or delivery. For bids totaling $50,000 or more, a bid security is mandatory. The award process adheres to LA R.S. 44, evaluating bids based on price, delivery timelines, and product condition. Compliance with the State of Louisiana laws, the Copeland Anti-Kickback Act, and various federal civil rights and environmental regulations is required.

POSTED

DEADLINE

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

POSTED

DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

POSTED

DEADLINE

Specialized Heat Pipe SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of specialized heat pipe units and associated thermal interface materials for UConn Health facility projects. The selected provider is responsible for supplying industrial hardware that adheres strictly to project technical specifications and must provide all necessary manufacturer certifications to ensure compliance with material standards. The contract is categorized under NAICS code 339999 and requires the delivery of components directly to the UConn Health site. Interested parties must submit their responses by November 17, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

The City of Pearland is seeking bids from qualified suppliers for a large water meter supply contract that will be awarded on an as-needed basis, with contract values estimated between $500,000 and $2,000,000. Bidders are required to submit their proposals electronically via IonWave by June 26, 2025, with in-person submissions also accepted if delivered in a sealed envelope to the City’s Purchasing Department. An optional pre-bid meeting will be held at the City Hall Annex on June 12, 2025, at 10:00 AM CT, providing an opportunity for interested parties to clarify details. All questions regarding the bid must be submitted electronically through the IonWave platform; inquiries via phone or email will not be addressed. The contract is managed by the City of Pearland in Texas, and the primary point of contact is Lynita Welch, the Purchasing Business Partner. Interested bidders can find additional details and access the bid documents through the provided IonWave link.

General Info

Agency

Texas → Pearland

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Pearland

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Pearland

Office AddressN/A

Contacts

Lynita Welch Purchasing Business Partner

contact@example.gov

Full Description

The City of Pearland is accepting competitively sealed bids from qualified bidders for a large water meter supply contract on an as needed basis. Questions must be submitted electronically through IonWave at pearland.ionwave.net. No questions will be answered over the phone or through email.
Optional Pre-Bid meeting: LOCATION: City Hall Annex, 3523 Liberty Drive, Pearland, TX 77581 DATE: Thursday, June 12, 2025 TIME: 10:00 AM CT
The preferred method for proposal submission is electronically through IonWave. If you choose to submit your bid in person, responses are to be delivered in a sealed envelope to:
City of Pearland Attn. Purchasing 3519 Liberty Drive Pearland, TX 77581 All responses are due prior to the published closing date and time. No late responses will be accepted.