This Solicitation opportunity from Tennessee was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Meter

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Z4529State & Local

Submission Closed06/03/2026, 02:00:00 PM CDT

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

SLED

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a sources-sought request for information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This procurement effort, categorized under NAICS code 334514, seeks to identify capable providers for technology designed to track passenger volume across their transit fleet. Interested parties must submit their responses by the deadline of November 30, 2026. This request is managed through the agency's supplier portal to gather market intelligence and determine the availability of qualified vendors for these specific transit systems.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of electronic equipment maintenance kits. The requirement consists of multiple line items for Commercial Off The Shelf items, specifically Hamilton Medical, Inc part number 53032 (NSN 6625017379474). Each line item specifies a quantity of one unit, with a required delivery timeline of five days after receipt of order and an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Pyeongtaek, South Korea. The contractor must adhere to strict military standards for preparation and delivery, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various Federal Acquisition Regulation and DFARS clauses, including mandates for the Buy American Act, safeguarding of covered defense information, and the prohibition of unauthorized additive manufacturing unless specifically approved.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7686

Solicitation SPE4A6-27-T-7686 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 liquid quantity transmitters, identified by NSN 6680124173077 and part number 5802024824 for Iveco Defence Vehicles S.p.A. The contract requires a delivery period of 213 days, with a need ship date of June 8, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are to occur at the point of origin. The procurement is subject to stringent quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Multimeter SupplyThis subcontract involves the supply of specialized Fluke brand multimeters to support prime contractors working on DLA Weapons Support projects for the Department of Defense. The requirement consists of a total of 994 units, specifically focusing on models 27II/FM and 289, ensuring all deliveries adhere to the designated National Stock Number specifications. The opportunity is categorized under NAICS code 334514 and is designated as a partial Small Business Set Aside. Interested parties must respond by the deadline of December 8, 2026, to provide the necessary equipment for these defense operations.

POSTED

DEADLINE

Fluid Filter Supplier (NSN 2945-12-376-5021)This subcontract involves the procurement of 208 fluid filters under NSN 2945-12-376-5021 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing filters that meet strict specifications, utilizing a zero-based sampling plan for critical application items in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. All 208 units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-033E

Solicitation SPE7M1-26-T-033E, issued by the Department of Defense Maritime Supply Chain, is a request for the procurement of electronic equipment maintenance kits. The requirement consists of two line items, each for a quantity of four units, with NSN 6625-01-737-9474. The items are to be delivered FOB Destination to Goose Creek, South Carolina, with an original required delivery date of April 30, 2026. The procurement is governed by simplified acquisition terms and conditions and requires the use of the Wide Area WorkFlow system for invoicing and payment. Strict adherence to technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and the provision of complete data packages for approved or alternate parts. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 DLA packaging requirements, while marking must follow MIL-STD-129. All shipments must be sent via traceable means, as parcel post is prohibited. The contract also incorporates the Buy American and Balance of Payments Program and prohibits the acquisition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A5-27-T-2346

Solicitation SPE4A5-27-T-2346, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 22 units of a Commercial Off The Shelf velocity angular transducer. The required item is specifically identified as Nidec Motor Corporation 7VC49 Part Number AV5-8YL007, under NSN 6680016708515. The procurement is designated as a HUBZone set-aside with a required delivery date of February 15, 2027, and a delivery lead time of 94 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0975

Solicitation SPE7LX-27-U-0975 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 27 vehicle support stands (NSN 4910-01-281-6867). The requirement is structured as an Indefinite Delivery Contract with a delivery timeline of 83 days after the order. Technical compliance is governed by basic drawing 28638 5SE01806 Revision A and reference drawing 80020 MPR1221 Revision T, with a strict prohibition on the use of Class I ozone depleting chemicals. The contract specifies FOB Origin shipping under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All payments are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GAGE ROD-BREATHER, LIQU

Solicitation # SPE4A5-27-T-3066

Solicitation SPE4A5-27-T-3066 is a procurement action by the Defense Logistics Agency (DLA) for the supply of nine liquid level breather gage rods under NSN 6680-01-674-4103. The contract specifies a delivery timeframe of 125 days after award, with an original required delivery date of June 22, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2642

Solicitation SPE7M1-27-T-2642, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Cell Sensor Module (NSN 6625-01-533-7719), part number 10-4727-TVCT from L3 Technologies, Inc. The item is designated as an ESD sensitive electronic device and requires Item Unique Identification (IUID) per MIL-STD-130. Delivery is required by November 13, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. The shipment is FOB Origin and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD sensitivity and hazardous material labeling. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, DFARS provisions regarding covered defense telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058T

This contract, solicitation SPE4A6-27-T-058T, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one tachometer generator (NSN 6680009166940), specifically part number 8-750-9901000 from Bellofram Corporation. The acquisition is managed under the First Destination Transportation program with a delivery requirement of 20 days after order. Shipping must be executed via the fastest traceable means to the USNS John Lenthall, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0898

Solicitation SPE7M2-27-T-0898, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three digital display indicators (NSN 6625013263736). The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 10, 2027, and a required delivery date of April 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific components. The procurement is a total small business set-aside under FAR 19.5, and the contractor must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 and other cybersecurity safeguarding requirements. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of SCADA TRANSDATA 9S IP/SCADA meters in accordance with specification 41-575, where each meter must be sequentially numbered according to a number sequence provided at the time of the purchase order. The approved manufacturer and part number specified for the meters is TRANSDATEMS60E09S10GH. The solicitation, titled "Meter," was issued by the Nashville Electric Service located in Tennessee and is designated as a solicitation type with no specific set-aside type mentioned. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. The place of performance is Nashville, Tennessee. The primary point of contact for this solicitation is Alan Martinez, the procurement contact for Nashville Electric Service, who can be reached by email at [email hidden] or by phone at [phone hidden]. Interested parties can access more information and respond to the solicitation through the vendor portal at the provided URL.

General Info

Procurement of sequentially numbered SCADA TRANSDATA meters by Nashville Electric Service, Tennessee.

Agency

Tennessee → Nashville Electric Service

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Alan MartinezProcurement Contact

Full Description

SCADA TRANSDATA 9S IP/SCADA METER PER SPECIFICATION 41-575 THE METERS ARE TO BE SEQUENTIALLY NUMBERED. THE NUMBER SEQUENCE WILL BE GIVEN AT THE TIME THE PURCHASE ORDER IS ISSUED. Approved Manufacturers and/or Part Numbers: TRANSDATEMS60E09S10GH