Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Special Scale Meter Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of five Special Scale Meters, specifically part number 9400-1-RTD from Patriot Worldwide, Inc., to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for sourcing the units and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must manage all hazardous materials shipping requirements and provide Safety Data Sheets for the battery-operated units. The completed units are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334514 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

General Info

Supply five Patriot Special Scale Meters to DLA by October 26, 2026.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0991.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

METER, SPECIAL SCALE

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Special Scale Meters for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Sources or manufactures part number 9400-1-RTD (NSN 6625016514708) from Patriot Worldwide, Inc. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Manages hazardous materials shipping and SDS provision for battery-operated units. Delivers five completed units FOB Origin to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
SLED
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.
Operations

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
66--SENSOR,CURRENT
Solicitation # SPE7M8-27-U-0001
Solicitation SPE7M8-27-U-0001 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the procurement of Commercial Off The Shelf current sensors. The requirement specifies SpanaWave Corporation 64H64 part number 80301A, identified by NSN 6625-01-415-0149. These sensors are designated as critical application items used in weapon systems, batteries, fluorescent lights, and chemical analysis reagents. The estimated annual quantity is 28 units, with a minimum delivery order quantity of 7 units, and a total contract maximum value of 350,000.00 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 84 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Special environmental restrictions apply regarding mercury containment per NAVSEA 5100-003D, and hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow system. The award is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334220
New
DIBBS
59--ANTENNA SUPPORT GROUP
Solicitation # SPE7M1-27-U-0843
Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS