This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STAND, ENGINE AND TR

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SPE7L3-26-T-258NFederal

Submission Closed10/01/2026, 05:00:00 PM UTC

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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The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 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.

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Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7L1-27-T-3253

Solicitation SPE7L1-27-T-3253 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one hoisting link, identified by NSN 4910-01-611-0639 and JCB Inc. part number 347/23374. The requirement is categorized under NAICS code 334514. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 30, 2026. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements (RA001) and DLA packaging requirements (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various hazardous material labeling standards.

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Solicitation # SPE7M1-27-T-1911

Solicitation SPE7M1-27-T-1911 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550 from manufacturers such as Simpson Electric Company, Inc. or Hughes Corp. The requirement is classified under NAICS code 334514. Delivery is required within 10 days of award, with an original required delivery date of October 30, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. The solicitation also incorporates specific FAR sections for fixed-price changes and destination inspection.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters to serve retail ratepayers at the lowest life-cycle cost. The procurement seeks meters conforming to AWWA Standards C708 for multi-jet and C712 for single jet types, specifically mentioning Zenner-PMN and Master Meter-BLMJ or approved equals. Required technical specifications include magnetically driven, sealed registers with odometer-type visual reading and Absolute Encoder three-wire output featuring Itron quick-connect connectors. The City intends to make multiple awards to ensure inventory stability, with an estimated annual spend based on 2025 data of approximately 345,000 dollars. Bids must be submitted via the City's Procurement Portal by November 18, 2026. Award will be granted to the lowest responsive and responsible bidder, with evaluations considering technical compliance, unit pricing, prompt payment discounts, and local business tax revenue. Successful vendors must deliver orders within 15 calendar days, with prices quoted F.O.B. Destination and freight prepaid. The contract mandates compliance with various federal and local regulations, including the Americans with Disabilities Act, Equal Employment Opportunity, and Seattle Municipal Code regarding non-discrimination and prevailing wages. Vendors are also required to meet specific insurance obligations and provide accuracy tests for each meter upon shipment.

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Supply of Special Scale Meters (NSN 6625-01-624-3442)This subcontract, issued by the Albany Transportation Officer for the Department of Defense, requires the supply of two Special Scale Meters under NSN 6625-01-624-3442. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-147 for palletized unit load packaging, specifically prohibiting the use of loose-fill cushioning. Additionally, the contractor must provide certification for the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Interested parties must submit their responses by November 18, 2026, following the posting date of November 2, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Fuel Metering and Distributing Pumps (NSN 2910016214592)This subcontract involves the manufacture or procurement of fuel metering and distributing pumps for the Department of Defense, specifically supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing equipment that meets NSN 2910016214592 specifications and adheres to the DLA Master List of Technical and Quality Requirements, with an estimated annual delivery of two units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these critical fuel handling components.

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Manufacturing of Arbitrary Scale Meters (NSN 6625011806542)This HUBZone set-aside subcontract involves the manufacturing of 976 complete Arbitrary Scale Meter assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of meter housings and internal scale mechanisms, precise calibration of readings, and final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Due to the nature of these Critical Application Items, the project requires the use of specialized precision machining and calibration equipment. The contract is categorized under NAICS code 334514 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026, to provide solutions for the production of these specific components identified by NSN 6625011806542.

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Supply of Hydraulic Fluid Filters (NSN 2940014837803)This subcontract involves the supply of 192 hydraulic fluid filters (NSN 2940014837803) for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing or sourcing the filters in strict accordance with TDP Rev A Gen 1 and Basic Drawing 19200 12593129, ensuring all units are delivered to the designated DLA location. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 334514 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 13, 2026.

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POSTED

DEADLINE

Angular Velocity Transducer ManufacturerThis subcontract involves the manufacture and delivery of three flight-ready Angular Velocity Transducers for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must perform precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance and quality, the contractor is required to maintain ISO 9001:2015 certification and FAA airworthiness approval, while utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 334514 for the Department of Defense, with performance taking place in New Cumberland. A critical restriction for this contract is the total prohibition of additive manufacturing processes. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

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DEADLINE

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Solicitation # SPE4A6-27-T-6754

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under request number SPE7L3-26-T-258N, seeks quotations for two units of an engine and transmission stand, identified by NSN 4910-01-239-6836. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified by the Small Business Administration. The required delivery date is May 4, 2027, with the place of performance and delivery located in Texarkana, Texas. All items must be manufactured in the United States or its outlying areas to comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The contract involves significant regulatory and security requirements. Technical data is subject to export controls under ITAR or EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program (JCP) certification. Cybersecurity compliance is mandatory, specifically requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 through a Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Manufacturers must maintain a quality management system that meets at least SAE AS9003 or ISO 9001 standards. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks SDVOSB quotations for two engine and transmission stands by May 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SDVOSBC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Natalee CORDER

contact@example.gov

+1 (555) 000-0000

Full Description

STAND,ENGINE AND TR
STAND,ENGINE AND TR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4910-01-239-6836 Quantity: 2 EA Purchase Request: 7018378692QTY: 2 Delivery: 217 days ADO