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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Residential and ICI Water Meters

Active

International

Response Deadline12/01/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

City of Hamilton

NAICS

332313 - Plate Work Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of C11-67-26.

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

View the prime solicitation

Proposal for Supply, Delivery, Installation and Maintenance of New and Existing Water Meters for the City of Hamilton

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

PostedNov 4

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 08:00:00 PM UTCin 27 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Hamilton

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Hamilton

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies residential and ICI water meters for prime contractors on City of Hamilton municipal projects. Provides positive displacement, compound, and ultrasonic meters ranging from 15 mm to 250 mm, including all associated materials and components. Must meet City of Hamilton specifications and warranty obligations. Delivers specified water meters and hardware to the project site.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0235

Solicitation SPE8E4-27-T-0235 is a request for quotations for the procurement of 10 armor plates, identified by NSN 9535-01-737-6339 and part number LS1155575. The contract is managed by the DLA Troop Support Construction and Equipment (Metals) office, with a required delivery date of April 30, 2027, and a need ship date of April 26, 2027. Delivery is expected within 160 days, with the destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The solicitation falls under NAICS code 332313 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command - West Point is soliciting quotes for the procurement of PLEBE Cadet Breast and Waist Plates under solicitation W911SD-27-Q-A009. This is a firm-fixed-price requirement set aside 100% for total small business concerns under NAICS code 332313. The contract consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, totaling a potential five-year performance period. Each period requires the delivery of 2,700 breast plates and 2,700 waist plates, with an estimated delivery date of March 30th for each contractual year. Technical requirements mandate adherence to MIL-DTL-1563/12B and 13B specifications, requiring the use of Yellow Brass 65/35 with a mirror-like polish on the fronts and a matte finish on the backs and edges. Items must be individually wrapped and packed 50 units per box, with identification markings on the back of the buckles following MIL-STD-130 and MIL-STD-129 standards. Award will be based on the lowest price pass/fail method. To be considered, offerors must submit one sample of each plate to the government by the solicitation close date of November 18, 2026. Quotes and supporting documentation must be submitted electronically via email to the primary point of contact, Ignacio Cordova.

W6QM Micc-West Point

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0415

Solicitation SPE8E9-27-T-0415 is a request for quotations issued by DLA Troop Support for the procurement of 30 aluminum alclad metal sheets under NSN 9535-00-236-7083. The required material must be 0.071 inches thick, 48 inches wide, and 144 inches long, featuring a cladding thickness of 0.0018 inches on both sides. The procurement is split into two delivery locations: two sheets to DLA Distribution Warner Robins and 28 sheets to DLA Distribution Depot Oklahoma. Delivery is required within 45 days after order, with a need ship date of December 29, 2026, and an original required delivery date of February 3, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires adherence to SAE AMS4048R, ASTM B660, and ASTM B666/B666M-20 standards. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units are marked with continuous identification, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must follow MIL-STD-2073-1E and RP001, utilizing robust four-corner and full-coverage edge protection. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0028

Solicitation SPE8E4-27-Q-0028 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate, part number LTA-A05-193-001, associated with CAGE code Z0655 for Thales Australia Bendigo Land and Joint Systems. The item is identified by NSN 9515-66-149-2067. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must remain valid for 90 days. Delivery is required within 30 days after receipt of order to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001, RP001, and IP083 for the handling of metal products. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates standard FAR and DFARS clauses regarding the System for Award Management maintenance, safeguarding covered defense information, and the prohibition of toxic or hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Galvanized Sign Posts and Mounting HardwareThis subcontract agreement involves the supply of galvanized steel posts and mounting hardware for prime contractors working on Town of Manchester Public Works projects in Connecticut. The scope of work includes providing galvanized U-channel posts in 10 and 12 foot lengths, U-channel bases in 36 and 42 inch sizes, extruded plate cantilevered brackets for street name signs, and 3/4 inch stainless steel banding. All provided hardware must strictly adhere to the specifications set by the Town of Manchester and the Connecticut Department of Transportation. The contractor is responsible for delivering the materials as bundled posts and hardware kits. This opportunity is categorized under NAICS code 332313, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0182

This solicitation, SPE8E4-27-T-0182, is a request for quotations for seven metal sheets made of Nickel-Copper Alloy, Class A, Form 4, in a cold rolled annealed condition. Each sheet must measure 0.187 inches thick, 42.00 inches wide, and 120.00 inches long, with a reference weight of 301.45 lbs per sheet. The procurement is governed by technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of Mill-Material Certifications and compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and labeling. All items must conform to exact dimensions, as test coupons are not permitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, SUPPORT, CONTA

Solicitation # SPE8ED-27-Q-0101

Solicitation SPE8ED-27-Q-0101 is a small business set-aside for the procurement of 25 container support plates (NSN: 8145-00-172-9217), identified as part number PK1398 from Pratt and Whitney Canada. This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 5, 2026, to the DLA Troop Support Construction and Equipment Containers office.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 20 hours

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0188

Solicitation SPE8ED-27-T-0188 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one liquid storage tank. The required item is identified by NSN 5430012863424 and part number 860313-T2 from Cemline Corp. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of October 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in La Grande, Oregon. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

in about 19 hours

Water Utility Equipment Supply (Valves & Hydrants)This subcontract for the City of Pittsburg involves the supply of water distribution valves, valve boxes, and fire hydrants for prime contractors working on municipal water utility projects. The equipment must strictly adhere to specifications outlined in Sections 33 12 16 and 33 12 19, with valves specifically requiring the manufacturer's name, pressure rating, and year of production to be cast into the body. Eligible suppliers must be manufacturers with at least three years of documented experience and are responsible for delivering certified equipment to Pittsburg, California. The solicitation was posted on October 29, 2026, with a response deadline set for December 2, 2026.

City of Pittsburg

POSTED

DEADLINE

More opportunities from City of Hamilton

Same awarding agency

Request for Proposals for Professional Consultant Services Required for the Citywide Flow Monitoring Program Implementation - Phase 2

Solicitation # C11-22-26

POSTED

about 1 hour ago

DEADLINE

Customer Outreach and Coordination Services

Office Administrative Services

POSTED

about 6 hours ago

DEADLINE

AMI/AMR Systems Support and Digital Reporting

Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

Installation, Testing, and Repair of Water Meters

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 6 hours ago

DEADLINE

Proposal for Supply, Delivery, Installation and Maintenance of New and Existing Water Meters for the City of Hamilton

Solicitation # C11-67-26

The City of Hamilton is soliciting proposals under solicitation number C11-67-26 for the supply, delivery, installation, testing, programming, maintenance, and repair of residential and ICI water meters. The scope of work covers positive displacement, compound, and ultrasonic models ranging from 15 mm to 250 mm. The successful proponent will be responsible for providing all associated materials, managing customer outreach and appointment coordination, and providing AMI/AMR support using digital work order completion and reporting. All work must comply with City specifications, safety standards, and warranty obligations. Proposals must be submitted electronically through the City's Bidding System by 3:00 PM Hamilton time on December 1, 2026. A proposal security bond of 100,000.00 USD is required in an electronically verifiable e-Bond format, and the successful contractor must provide labour and material payment security totaling 50 percent of the yearly contract price. This procurement is subject to the Canadian Free Trade Agreement and the Comprehensive Economic and Trade Agreement. For further inquiries, the procurement specialist is Sadegh Rasoul.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 6 hours ago

DEADLINE

GIS Mapping & Visual Data ServicesThis subcontract for GIS Mapping and Visual Data Services supports prime contractors on municipal asset projects for the City of Hamilton in Canada. The scope of work focuses on the creation of custom maps for woodland assets, the development of spatial data visualizations, and the production of custom graphic elements and visual process charts. Utilizing GIS and graphic design software, the provider will also integrate Hamilton-specific photographs into strategic documentation and deliver a curated asset photograph collection. The opportunity was posted on November 3, 2026, with a response deadline of December 8, 2026. Classified under NAICS code 541370, the contract ensures that strategic documentation is enhanced through professional visual aids and matrices tailored to the city's specific infrastructure and environmental assets.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

in about 1 month

Arboricultural Risk Assessment & Strategy ConsultingThis subcontract opportunity for the City of Hamilton involves providing arboricultural risk assessment and strategy consulting. The selected provider will perform technical analysis and strategic planning for prime contractors managing municipal tree and woodland asset projects. Key responsibilities include analyzing existing assets, developing risk management frameworks, and creating process maps, matrices, and charts to establish risk mitigation workflows. The primary deliverable for this engagement is a completed Tree Risk Management Strategy document. To qualify, the provider must hold an ISA Certified Arborist designation or an equivalent professional forestry certification. Interested parties must submit their responses by December 8, 2026.

Environmental Consulting Services

POSTED

DEADLINE

in about 1 month

Proposal for Tree Risk Management Strategy for Public Tree and Woodland Assets in the City of Hamilton

Solicitation # C11-55-26

The City of Hamilton, through its Corporate Services Department Procurement Division, has issued Request for Proposals solicitation C11-55-26 for the development of a Tree Risk Management Strategy. The selected proponent will be responsible for creating a comprehensive strategy for all municipally owned trees and woodland assets within the city's geographical limits. This work must align with legal and legislative requirements, industry standards, and municipal benchmarking. Key deliverables include the primary strategy and a visually appealing, easy-to-understand public-facing document that addresses the city's maintenance responsibilities and clarifies the facts regarding perceived tree risks. The proponent is expected to utilize process maps, matrices, charts, and Hamilton-specific photography to support these documents. Electronic submissions must be submitted through the City's Bidding System by December 8, 2026, at 3:00 PM Hamilton time, as hardcopy submissions will not be accepted. This procurement is subject to the Canadian Free Trade Agreement and adheres to the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act. No proposal, performance, or labor and material payment security is required for this solicitation. Inquiries regarding this project are directed to Procurement Specialist Mohammad Haque.

Environmental Consulting Services

POSTED

DEADLINE

in about 1 month

VMS Delivery, Setup, and Field InstallationThis subcontract agreement involves the delivery, placement, and field installation of portable variable message signs for prime contractors working on City of Hamilton Corporate Services Department projects. The scope of work includes transporting signs via flatbed trucks and trailers to various locations, including arterial roads, the Lincoln Alexander Parkway, and the Red Hill Valley Parkway, ensuring all units are positioned for maximum visibility and safety in accordance with city roadway regulations. The opportunity is managed by the City of Hamilton in Canada under NAICS code 561990. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of November 2, 2026.

All Other Support Services

POSTED

DEADLINE

Portable Variable Message Sign (VMS) Equipment Supply/RentalThis subcontract agreement involves the supply and rental of portable variable message signs for prime contractors working on roadway projects for the City of Hamilton Corporate Services Department. The provider is responsible for delivering functional VMS units capable of displaying custom text and ensuring all equipment is maintained throughout the rental period. All units must strictly adhere to municipal and provincial traffic safety and visibility standards to ensure safe temporary deployment. The procurement is managed by the City of Hamilton in Canada under NAICS code 532490. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of November 2, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Tender for Rental and Installation of Portable Variable Message Signs

Solicitation # C11-75-26

The City of Hamilton is seeking tenders for the rental and installation of portable variable message signs under solicitation number C11-75-26. The successful bidder will be responsible for the temporary delivery and setup of these signs across various locations in and around the City of Hamilton, specifically including all arterial roadways, the Lincoln Alexander Parkway, and the Red Hill Valley Parkway. The contract will be awarded to the lowest compliant bid from a Canadian or Non-U.S. business, or a U.S. business if their bid is at least 25 percent lower than the lowest compliant Canadian or Non-U.S. bid. Electronic submissions must be submitted through the designated bidding portal by November 30, 2026, at 3:00 PM Hamilton time, as hardcopy submissions will not be accepted. No bid, performance, or payment security is required for this request. For further inquiries, the procurement process is managed by Sarah King in the City of Hamilton Procurement Division.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

Hardware Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS