This Solicitation opportunity from Washington was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Neptune Water Meters, Registers, & Parts - Annual Value Blanket

Closed

ITB 6380-25State & Local

Submission Closed06/02/2025, 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: 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 opportunity is categorized under NAICS code 334511 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. Further details and submission guidelines can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

Solicitation SPE7M1-27-T-1810 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one transponder test set. The required item is identified by NSN 6625017244448, with corresponding Viavi Solutions Inc. part numbers 221822232 or AVX-10K-MIL. The delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipping FOB Origin to a facility in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1805

Solicitation SPE7M1-27-T-1805 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one battery test set, identified by NSN 6625010408842 and part number BT900 from Ashley Manufacturing Corp. This commercial off-the-shelf item is to be delivered FOB Origin with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is to be shipped to the Texas Army National Guard in Lubbock, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1816

Solicitation SPE7M1-27-T-1816 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 current sensors, identified by NSN 6625016548435. The items are to be delivered FOB Destination to the USS Washington (SSN 787) within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The procurement is governed by NAICS code 334514 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Quotations are due by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

NRP, ADAPTER ASSY, CO

Solicitation # SPE7M1-27-T-1801

Solicitation SPE7M1-27-T-1801 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five adapter assembly units (NSN 6625-01-620-5188) and one production lot test requirement. The contract specifies a delivery timeline of 123 days after receipt of order for the assemblies and 108 days for the production lot test. Technical compliance is governed by TDP Rev A Gen 2, drawing 1TLH0 ICS3187 Revision A, and quality assurance plan 1TLH0 ICS3185-1. Inspection and acceptance are both designated at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Production lot testing is required to validate quality conformance, necessitating the submission of comprehensive test reports, material certifications, and inspection sheets to the Quality Assurance Representative. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Eligibility for award requires an approved US/Canada Joint Certification Program certification, and the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1827

The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, is soliciting quotes for 57 units of test adapters under solicitation SPE7M1-27-T-1827. The procurement is governed by NAICS code 334514 and requires strict adherence to technical data and reference drawings, including TDP Rev A Gen 1. Delivery is required within 103 days after order, with a specified need ship date of May 18, 2024, and a final required delivery date of December 22, 2024. The contract is established as FOB Origin, with inspection and acceptance both occurring at the origin. This requirement includes stringent security and compliance mandates. Contractors must be CMMC Level 2 certified via a C3PAO and comply with DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, the DLA limits distribution to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The government may utilize automated awards and provides a price evaluation preference for HUBZone small business concerns, while explicitly prohibiting the use of additive manufacturing for these items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--INDICATOR,FAULT LOC

Solicitation # SPE7M1-27-T-1804

Solicitation SPE7M1-27-T-1804 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 63 units of fault locating indicators, NSN 6625011044137, part piece number M83287/01-16. This is designated as a critical application item that must be manufactured in accordance with MIL-PRF-83287/1D(2) Revision D and MIL-PRF-83287G(4) Revision G. Because the item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), only manufacturer part numbers appearing on the QPL at the time of award are acceptable, and offerors must cite the manufacturing and source CAGE codes, item name, service identification, and test number. The contract requires delivery within 77 days after the order date, with a need ship date of November 22, 2025, and a final required delivery date of November 30, 2025. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA requirements and MIL-STD-129 for marking, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including strict prohibitions on the use of Class I ozone-depleting substances and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

The City of Spokane is inviting bids for Neptune Water Meters, Registers, and Parts to support its Water & Hydroelectric Services department. The contract will be awarded as a five-year blanket purchase agreement, allowing the city to order products on an as-needed basis throughout the contract term. Payment will only be made for products that are ordered, received, and accepted, providing flexibility in procurement and ensuring that funds are allocated based on actual usage. The contract value is estimated to range from $500,000 to $2,000,000, reflecting the anticipated scope of water meter and parts procurement over the five-year period. The solicitation was posted on May 8, 2025, with a response deadline of June 2, 2025. This procurement is managed by the City of Spokane in Washington, and interested vendors can find additional details and submit their bids through the provided online portal.

General Info

Agency

Washington → City of Spokane

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

Standard Terms and Conditions for City of Spokane Purchases

contract-terms-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington → City of Spokane

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → City of Spokane

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Spokane is seeking bids for Neptune Water Meters, Registers, and Parts to be used by the Water & Hydroelectric Services department.This business will be awarded on as a (5) 5-year value blanket, meaning product will be ordered on an as-needed basis and payment shall be issued only for product ordered, received, and accepted.