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This Subcontract opportunity from Texas was posted on June 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smart Electric Meter Supply (AMI-Enabled Meters)

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
Differential Fluid Flow Meter SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of two differential fluid flow indicating meters. The hardware must specifically align with NSN 010720474 and FSC 6680, meeting all established technical specifications. The supplier is responsible for ensuring that all items adhere to strict packaging and marking standards for delivery on an FOB Origin basis. The project falls under NAICS code 334519 and is to be performed in New Cumberland. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 8, 2026. This agreement serves to support prime contractors operating under Defense Logistics Agency supply contracts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Volumetric Positive Displacement Meter SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one liquid volumetric positive displacement meter. The supplier is responsible for manufacturing or sourcing hardware that meets NSN 6680-01-105-9105, with a strict requirement that all items are free of intentional mercury. The contractor must ensure the delivered unit is fully functional and adheres to quality assurance standards per MIL-STD-1916 or ASQ H1331, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Liquid Level Switch Float Assembly ManufacturerThis subcontract involves the manufacture and supply of five Liquid Level Switch Float Assemblies, identified by NSN 6680-01-084-1428, for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate these critical application items in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Responses to this requirement are due by November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Fuel Sampling Kit Supplier (NSN 6665-00-496-9623)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 334519, requires the manufacture or sourcing of 92 fuel sampling kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing EMD Millipore Corp part number XX64-037-30, which must include comprehensive assembly instructions and detailed parts lists. All delivered units must meet strict quality standards, ensuring zero-nonconformance acceptance in accordance with MIL-STD-1916 or ASQ H1331. Once certified, the completed kits are to be delivered to DLA Distribution Red River in Texarkana, Texas.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
Contact Thermocouple Supplier (NSN 6685-01-531-9914)This subcontract involves the manufacture or sourcing of 16 contact thermocouples for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All units must strictly adhere to the technical data for NSN 6685-01-531-9914, with a mandatory requirement for mercury-free construction and compliance with a zero-based sampling plan. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 standards. The finished products are to be delivered to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Supply of Instrumentation I IST (PN 17P9E11000)This subcontract involves the procurement of one unit of Instrumentation I IST, part number 17P9E11000, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing high-precision instrumentation hardware that strictly adheres to the technical specifications of CAGE 76301 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 334519. Performance for this contract is designated to take place at JB MDL, zip code 08641-5500. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Motor Starter Component SupplyThis subcontract, titled Motor Starter Component Supply, involves the procurement of three motor starter units identified by NSN 6110013464749 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. Eligible bidders are required to possess a valid CAGE code and Unique Entity ID. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026. This requirement falls under NAICS code 334519 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
Power Transfer Switching Unit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 14 Power Transfer Switching Units. The units must strictly adhere to NSN 6110-01-526-7739 and P/N A435A18D specifications. All deliverables must undergo quality assurance testing and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Compliance requirements include a CMMC Level 2 self-assessment and adherence to NAVSEA 5100-003D regulations regarding mercury. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
THERMOSTAT, FLOW CONTRO
Solicitation # SPE4A6-27-T-029E
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-27-T-2474
This procurement is a Small Business Set-Aside request for one magnetic contactor, designated as a critical application item. The required hardware is identified by NSN 6110-01-523-6765, with reference part numbers 10-7716 from DRS Naval Power Systems Inc and EV250-2B from TE Connectivity Corporation. The contract specifies a delivery timeframe of 50 days after order, with a required delivery date of October 6, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The item is subject to strict technical and packaging requirements, including a non-extendable shelf life of 180 months. Due to its nature as an electronic device, the contractor must provide DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
MODULE, OUT V
Solicitation # SPE7M1-27-T-2452
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 16 units of MODULE, OUT V (NSN 6110-01-243-7832). The contract is a fixed-price request for quotation with a required delivery date of December 28, 2027, and a delivery timeline of 403 days after order. Delivery is set as FOB Destination, with the final destination and inspection point located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
SWITCHING UNIT, POWER T
Solicitation # SPE7M1-27-T-2460
Solicitation SPE7M1-27-T-2460 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 Power Transfer Switching Units, identified by NSN 6110-01-526-7739. This acquisition is designated as a Total Small Business Set-Aside under FAR 19.5. The required delivery date is June 8, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment for cybersecurity and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The City of Austin is seeking a subcontractor for the supply of smart electric meters to be deployed across the Austin Energy utility network. These meters must be AMI-enabled and ANSI-compliant to support critical infrastructure functions, including remote reading, billing integration, and tamper detection. This procurement opportunity was posted on June 10, 2024, with a response deadline of July 30, 2024. The project falls under NAICS code 334519 and is managed by the City of Austin in Texas.

General Info

Agency

Texas → City of Austin

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 1100 PAB3015.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Electric Meter Purchase and Associated Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of ANSI-compliant, AMI-enabled electric meters for deployment across Austin Energy's utility network, supporting remote reading, tamper detection, and billing integration.

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NAICS: 423460
New
SLED
Forensic Lab Consumables SupplierThis subcontract establishes a partnership to supply specialized hardware containers and adhesive materials for prime contractors working on City of Austin forensic science projects. The scope of work involves the provision and delivery of specific consumables to the CapLab facility, including Applied Biosystems Anode and Cathode Buffer Containers 3500 Series, FG Optical Adhesive Covers, Septa 96 Well RUO 3500, and MicroAmp Clear Adhesive Film. All provided goods must strictly adhere to manufacturer specifications, and no substitutions are permitted. Operating under NAICS code 423460, the agreement ensures that the forensic laboratory receives precise, high-quality materials necessary for its technical operations.
Ophthalmic Goods Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 423460
New
SLED
DNA Analysis Kits and Reagents SupplierThis subcontract establishes a supply agreement for specialized DNA quantification kits and chemical reagents to support prime contractors on City of Austin forensic science projects. The scope of work involves the provision and delivery of Quantifiler Trio Kits, POP-4 384 Polymer 3500 Series, and Conditioning Reagent 3500 Series sourced from Life Technologies / Applied Biosystems. All materials are to be delivered directly to the CapLab facility. The supplier is required to maintain strict compliance with U.S. DOT and EPA regulations regarding the transit of hazardous substances. Operating under NAICS code 423460, the contract ensures that the necessary chemical components for DNA analysis are delivered safely and efficiently to maintain the operational standards of the forensic science initiatives.
Ophthalmic Goods Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423450
New
SLED
QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB
Solicitation # IFQ 9000 JXS1042
The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 541611
New
SLED
ISO 9001 Surveillance and Re-certification AuditorThis subcontract involves providing third-party auditing services for prime contractors working on City of Austin Resource Recovery projects. The selected provider will be responsible for conducting second year surveillance and third year re-certification audits in accordance with ISO 19011 guidelines, ensuring compliance with ISO 9001:2015 and ISO 9001:2026 standards. The primary deliverables for this engagement are completed audit reports and the final certification status of the contractors. To qualify for this role, the service provider must be a U.S.-based Certification Body with accreditation from ANAB or an equivalent recognized organization. Additionally, the contract requires the deployment of Certified Lead Auditors to perform the assessments. This opportunity is categorized under NAICS code 541611 and is managed through the City of Austin.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333911
New
SLED
Chilled Water Pump Contactor/Motor Starter SupplyThis subcontract involves the procurement and delivery of one EATON AN165NO Chilled Water Pump Contactor/Motor Starter for prime contractors working on City of Austin municipal projects in Texas. The supplier is responsible for ensuring the hardware is merchantable, free from defects, and delivered with all necessary packaging and marking requirements. A critical compliance component of this agreement is the certification that the equipment was not produced by any company designated under the Lone Star Infrastructure Protection Act in accordance with ERCOT Protocols. The contract falls under NAICS code 333911 and is managed through the City of Austin.
Pump and Pumping Equipment Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER
Solicitation # IFQ 1100 CPG1093
Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
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POSTED

5 days ago

DEADLINE

N/A
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NAICS: 423610
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SLED
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DEADLINE

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NAICS: 335929
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Other Communication and Energy Wire Manufacturing

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 541611
New
SLED
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Awarded
SLED
Radiation Level Detection Devices
Solicitation # FLHSMV-SS-019-24 AD
Florida Department of Highway Safety and Motor Vehicles (HSMV)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334519
Closed
SLED
CEIA Walk-thru Metal Detector
Solicitation # SS #24-03
County of Lehigh

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334519
Closed
SLED
Advanced Metering Infrastructure (AMI), Meters, and System Installation
Solicitation # FY25-RFP-01
Charlotte Water

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 334519
Closed
SLED
VantageNext Central Control Unit and Accessories - Abilene
Solicitation # 601440000044709
Texas Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334519
SLED
Radiation Dosimetry Program Personnel Needed
Solicitation # 41-00000-24-00072
Environment Department

POSTED

over 2 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Closed
SLED
Calibration And Trade-In Services For Pinch Gauges And Dynamometers
Solicitation # 042-2656905-RV
OC Health Care Agency

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334519
Closed
SLED
Personnel Radiation Dosimetry Program
Solicitation # 41-00000-24-00072
New Mexico

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 334519
Closed
SLED
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Solicitation # IFS DPD B1800020
City of Dallas

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 334519
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SLED
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Power Authority of New York

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Meter Reading Equipment Supply & Maintenance
Town of Westborough

POSTED

over 2 years ago

CLOSED

over 2 years ago
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POSTED

over 2 years ago

CLOSED

over 2 years ago
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