This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, FLOW RATE IND

Closed

SPE4A5-26-T-391KFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

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

Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.

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Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1417

Solicitation SPE4A5-27-T-1417 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of one flow rate parts kit, identified by NSN 6680-01-732-6536. The kit is to be delivered to the USS WICHITA LCS 13 with a required delivery date of August 6, 2026, and a delivery lead time of 20 days. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, requiring all components to be placed in a single, cushioned box containing a detailed contents list of NSNs, part numbers, and quantities. Marking and bar-coding must comply with MIL-STD-129, using special marking code ZZ. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

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POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-1385

Solicitation SPE4A5-27-T-1385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of liquid sight indicators under NSN 6680014792412. The requirement consists of three line items totaling 29 units, with specific quantities of 6, 10, and 13 units distributed across delivery locations in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are identified by part numbers from Oshkosh Defense LLC (7HB515) or Force America Inc. (SG05-OSH-ASSY). Delivery is required within 168 days, with an original required delivery date of January 1, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334514 for size determination.

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DEADLINE

Solicitation # SPE7M1-27-T-1047

Solicitation SPE7M1-27-T-1047 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Adapters (NSN 6625-01-683-0656). The items must be manufactured in accordance with specific technical data, including Basic Drawing 18876 13689503-101 and Reference Drawing 18876 13689503. Delivery is required within 103 days after the order, with a designated delivery point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both set at the origin. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation is eligible for automated award and utilizes the HUBZone price evaluation preference.

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City of Leduc - Notice of Intent - Notice of Intent for the purchase of Water Meters and Components

Solicitation # AB-2026-06933

The City of Leduc has issued a notice of intent to procure water meters and related components from KTI Limited. This procurement is driven by an immediate operational need for equipment that is fully compatible with the city's current meter infrastructure and existing systems. The project is identified by solicitation number AB-2026-06933 and will be performed in Leduc, Alberta. Kendl Skilliter serves as the primary point of contact for this pre-solicitation process.

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Badger Meter Products and Services

Solicitation # SS-2026/2027-A02

The Clay County Utility Authority (CCUA) has issued a Notice of Intent to Award a sole-source procurement under solicitation number SS-2026/2027-A02 for Badger Meter products and services. This action is conducted under the authority of the Clay County Utility Authority and State of Florida Statute 287.057 (5)(3)(c). The procurement focuses on the acquisition of proprietary water metering products, advanced metering infrastructure (AMI), cellular communication endpoints, and associated software platforms, along with manufacturer-authorized technical support. Badger Meter is identified as the sole-source provider due to its proprietary technology and the operational necessity of ensuring system compatibility and reliability within CCUA's geographic service area. This notice is not a formal Request for Proposal, and as such, no specific contract value or weighted evaluation factors have been established. However, interested firms may submit a written response by October 26, 2026, via the CCUA OpenGov Procurement Portal. To be considered, respondents must provide their contact information, a statement of capability, and clear and convincing documentation demonstrating their ability to meet or exceed the specified requirements. These responses will be used exclusively to determine if a competitive procurement process is warranted instead of the intended sole-source award.

POSTED

DEADLINE

Automatic Passenger Counter (Apc) System for Concho Valley Transit District

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The selected contractor will be responsible for the full lifecycle of the project, including the procurement of hardware and sensors, vehicle installation, software configuration, system integration, and ongoing technical support. The system must accurately track boarding and alighting activity to support operational analysis and reporting in compliance with Federal Transit Administration and National Transit Database requirements. The scope includes initial implementation, recurring annual costs for licensing and hosting over five years, and provisions for additional vehicle equipment. Award will be based on the best value, with a heavy emphasis on technical capability, proposer experience, and project approach, which together account for up to 80 points, while price accounts for 20 points. Proposals must be submitted as separate technical and price PDF documents by November 20, 2026. The contract incorporates stringent regulatory requirements, including the Build America Buy America Act, the Texas Prompt Payment Act, and various federal civil rights and equal employment opportunity clauses. Additionally, the solution must adhere to the CVCOG Enterprise Technology Procurement Security Standard, requiring specific cybersecurity programs and professional liability insurance. Final acceptance is contingent upon the agency's successful completion of an Acceptance Test Plan and the correction of any identified defects at no additional cost.

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POSTED

DEADLINE

SOLICITATION: SPE4A5-27-R-0023; OPEN / CLOSE DATE: 5 NOVEMBER 2026 – 5 DECEMBER 2026; PR: 7016439534; NSN: 6680-01-718-8555; PN: NV1021595-2. QUANTITY: 7; NOUN: SWITCH,LIQUID LEVEL; DELIVERY: 147 DAYS; AMC/AMSC: 3/Q.

Solicitation # SPE4A527R0023

Defense Logistics Agency Aviation is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for seven liquid level switches, part number NV1021595-2, under NSN 6680-01-718-8555. The procurement falls under NAICS code 334514 and requires a delivery timeline of 147 days. Hamilton Sundstrand Corporation is listed as an approved source, and the items are associated with weapon system designator code YJN. Interested parties must submit their organization details and tailored capability statements to the designated points of contact by October 20, 2026. The government will evaluate responses based on technical capacity, financial resources, and project management capabilities to determine if the requirement will be a small business set-aside or open competition. This notice is for market research purposes only and does not constitute a formal request for proposals or a contract solicitation.

POSTED

DEADLINE

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Noise Generator (NSN 6625-01-564-4794) Manufacturing and SupplyThis subcontract involves the manufacture or procurement of one Noise Generator under NSN 6625-01-564-4794 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit meets all DLA technical requirements and is delivered fully functional, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is located in New Cumberland. Compliance is a critical component of this requirement, as the contractor must complete a CMMC Level 2 self-assessment and maintain NIST SP 800-171 compliance. The opportunity falls under NAICS code 334514 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-26-T-391K, issued by the DLA Aviation ASC Supplier Operations OEM Division, is a total small business set-aside under NAICS code 334514 for the procurement of two flow rate indicator meters, identified by NSN 6680-01-682-3442 and part number US79827-01-7. The required delivery date and need ship date are both set for July 3, 2027, with a delivery lead time of 302 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific packaging requirements include the use of E5 unit and intermediate containers with cushioning thickness C. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program.

General Info

DoD procurement of two flow rate indicator meters for DLA Distribution New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE4A5-26-T-391K RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

METER,FLOW RATE IND
METER,FLOW RATE IND
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N US79827-01-7
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066570 0001 EA 2.000
NSN/MATERIAL:6680016823442
DELIVERY (IN DAYS):0302
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A5-26-T-391K
SECTION B
PR: 7018066570 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/03/2027 Original Required Delivery Date:07/03/2027
SPE4A5-26-T-391K NSN/Part Number: 6680-01-682-3442 Quantity: 2 EA Purchase Request: 7018066570QTY: 2 Delivery: 302 days ADO