This Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, TIME TOTALIZING

Closed

SPE4A6-26-R-XB34Federal

Submission Closed07/17/2026, 01:00:00 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

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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.

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Solicitation # SPE7M1-26-T-033E

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Solicitation # SPE7LX-27-U-0975

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GAGE ROD-BREATHER, LIQU

Solicitation # SPE4A5-27-T-3066

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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.

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Solicitation # SPE4A6-27-T-058T

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

Solicitation SPE7M0-27-T-0788, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of electronic equipment maintenance kits. The requirement is for multiple line items of NSN 6625-01-737-9474, specifically identified as a commercial off-the-shelf item from Hamilton Medical, Inc (Part Number 53032). The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, which is located at Camp Humphreys 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 packaging requirements for procurement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the combating of trafficking in persons.

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INDICATOR, DIGITAL DISP

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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.

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AMI-Enabled Water Meters

Solicitation # RFP509

Clark Public Utilities is seeking proposals under RFP 509 for the procurement of AMI-enabled water meters compatible with the Sensus FlexNet 522M water module and Sensus UI-1203 communications protocol. The project requires static water meters featuring a factory-potted Itron In-line Connector, a minimum 20-year battery life, and the ability to transmit pressure, temperature, and various real-time alarms such as leaks, backflow, and burst pipes. All hardware must be NSF 61 certified, include unique 13-digit identification numbers on both the body and register, and be delivered with factory accuracy test results. The contract is structured for an initial two-year term with the option for three additional one-year extensions. Award selection is based on a best-value procurement process prioritizing technical compliance, supplier reputation, and total lifecycle cost. Successful bidders must provide a performance bond for 100 percent of the contract award amount plus Washington State Sales Tax within ten business days of execution. Payments are issued via ACH on Net 30 terms following the receipt and acceptance of materials at the Utility's Operations Center in Vancouver, Washington. Proposals are due by 2:00 PM PDT on December 22, 2026, and must include a pricing workbook, technical requirements matrix, and the supplier's standard agreement to serve as the baseline for final negotiations.

Clark Public Utilities

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-446-5261)This subcontract involves the manufacture or sourcing of 16 fluid filter elements identified by NSN 4330-01-446-5261 to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support Electrical Devices Division within the Department of Defense and falls under NAICS code 334514. The contractor must strictly adhere to technical and quality requirements RA001 as well as packaging requirements RP001. All units are to be delivered via First Destination Transportation. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract solicitation SPE4A6-26-R-XB34 seeks the procurement of the NSN 6645-01-263-9434, a time totalizing meter, under an indefinite delivery contract below the Simplified Acquisition Threshold with a five-year base period. The item is sourced from MAXIMA TECHNOLOGIES AND SYSTEMS LLC, identified by CAGE code 16476 and part number 100222, and the solicitation is unrestricted with inspection and acceptance occurring at destination under FOB destination terms. Delivery is required within 56 days after order receipt, and pricing will be assessed based on an estimated annual demand of 164 units across both the base and optional periods. Award will be determined using a combination of price, delivery performance, past performance, and other criteria outlined in the solicitation. The opportunity is managed by the Department of Defense through DLA Aviation, with the point of contact being Priscilla Lee, and responses are due by July 17, 2026. The solicitation was posted on July 10, 2026, and is accessible via the DIBBS system, with NAICS code 334519 applying to this procurement.

General Info

Procure time totalizing meter from MAXIMA TECHNOLOGIES under FOB destination, 56-day delivery, 164 units annually, award by price and performance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Combined Synopsis

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Priscilla Lee

Full Description

METER, TIME TOTALIZING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
MAXIMA TECHNOLOGIES & SYSTEMS LLC 16476 P/N 100222
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6645-01-263-9434 1.000 EA $ _______________ $ ______________ METER,TIME TOTALIZING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-R-XB34
SECTION B
SUPPLY/SERVICE: 6645-01-263-9434 CONT'D
FOB: DESTINATION DELIVERY DATE: 56 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237224 0001 N/A N/A N/A N/A

SPE4A6-26-R-XB34 NSN/Part Number: 6645-01-263-9434 Quantity: 1 EA Delivery: 56 days ADO