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 Special Scale Meters (NSN 6625-01-624-3442)

Active

Federal

Response Deadline11/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DoD subcontract for two Special Scale Meters, small business set-aside, due November 18, 2026.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

GA

Set-Aside

SBA

Documents

This scope was carved out of SPRAL1-27-Q-0008.

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

PostedNov 2

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 05:00:00 PM UTCin 16 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

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Special Scale Meters (NSN 6625-01-624-3442) for prime contractors on Department of Defense (DoD) supply contracts. Provisions hardware meeting technical specifications, packages items into palletized unit loads per MIL-STD-147, and ensures no loose-fill cushioning is used. Requires Buy American/Balance of Payments Program certification. Delivers two units of the specified scale meter.

Similar Contracts

Same NAICS industry code

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

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. The solicitation was posted on November 2, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

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 source of new, frost-proof small single and multi-jet cold water meters to serve retail ratepayers. The procurement seeks meters from Zenner-PMN, Master Meter-BLMJ, or approved equals that conform to AWWA Standards C708 for multi-jet types and C712 for single jet types. Required specifications include magnetically driven, sealed, odometer-type visual read registers that are interchangeable among like-size meters. Based on 2025 data, the estimated annual spend for these goods is approximately 345,000 dollars. The City intends to make multiple awards to vendors who are manufacturers or authorized distributors capable of maintaining adequate inventory. Bids must be submitted electronically via the City's procurement portal by November 18, 2026. Award decisions will be based on bid tabulation to identify the lowest life-cycle cost, with prompt payment discounts of 10 days or more considered during evaluation. Selected contractors must adhere to strict delivery timelines, with routine orders due within 15 calendar days, and prices must be quoted F.O.B. Destination with freight prepaid. The contract incorporates comprehensive requirements for insurance, non-discrimination compliance, and adherence to Washington state laws. Acceptance of goods is finalized upon installation by Seattle Public Utilities, and meters are subject to a two-year warranty from that date.

FAS - Purchasing

POSTED

about 8 hours ago

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

USCG Yard: Sensors and Meters

Solicitation # 70Z04027Q60002Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure various commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The required items include GEMS continuous level sensor transmitters, Fluidwell remote flow totalizers, Aquametro Oil and Marine flow totalizer meters, and Orion Instruments Atlas magnetic level indicators. This procurement is designated as a total Small Business Set Aside under NAICS code 334514. Quotes are due by November 9, 2026, and the award will be determined based on Best Value, evaluating the offeror's price, ability to meet the required timeframe, and capacity to provide the complete requirement. Deliveries must be made FOB Destination to the USCG Yard Baltimore Facilities Management between 7:00 AM and 1:00 PM, Monday through Friday. Strict adherence to packaging and marking standards is required, specifically MIL-STD-129R for marking and MIL-STD-2073-1E for military packaging to prevent corrosion and physical damage. All shipments must include an itemized packing list and specific labeling, including the 13-digit stock number and purchase order number, or they risk being returned at the vendor's expense. Invoicing must be processed through the IPP portal with payment terms set at NET 30. Vendors must maintain an active SAM.gov registration to be eligible for award.

POSTED

about 14 hours ago

DEADLINE

NRP,BACKPLATE ASSEM

Solicitation # SPRPA127QXA70

Solicitation SPRPA1-27-Q-XA70 is a Request for Quotations issued by the DLA Aviation office in Philadelphia for the procurement of 20 units of NRP Backplate Assemblies (NSN 6680-01-619-7395). This requirement is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibility (EAF) authority. The delivery timeframe is 90 days with terms set as FOB Destination. Inspection and acceptance will occur at the origin, and the successful contractor must maintain a quality management system compliant with ISO 9001 or higher. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contract includes stringent packaging and marking requirements per MIL-STD-129 and MIL-STD-2073, with specific mandates for Depot Level Repairable (DLR) labeling and Unique Item Identification (UID). Payment will be processed through the Wide Area Workflow (WAWF) system using a combined invoice and receiving report. Key regulatory compliance includes the Buy American Act, various security prohibitions regarding Chinese military companies, and mandatory safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Solicitation # BD-27-1647-NA001-TONA1-134927

The Town of North Andover is soliciting bids from qualified companies under solicitation number BD-27-1647-NA001-TONA1-134927 to furnish water meters for the Division of Public Works. This open market procurement, categorized under UNSPSC Code 83-10-15 for water and sewer utilities, was posted on November 2, 2026, with a response deadline of November 18, 2026, by 7:00 PM. The primary objective is the supply of water meters to be delivered to the town's facilities on Main Street in North Andover, Massachusetts. Administrative oversight for this contract is managed by Purchaser Laurie Burzlaff, who serves as the primary point of contact for all inquiries and invoicing. While specific pricing and delivery schedules are not detailed in the summary data, the complete Invitation for Bid is available through the BidNet Direct portal for Massachusetts. Interested parties must coordinate with the designated purchaser at the provided contact information for submission and billing purposes.

Town of North Andover

POSTED

about 21 hours ago

DEADLINE

Venturi Meter Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of one Venturi Meter for prime contractors. The item must be fabricated according to Flow Controls, Inc. part number 6128170-2, TDP Rev A Gen 1, and must be delivered fully tested, marked, and packaged. Compliance with RQ017 for physical identification and bare item marking, as well as MIL-STD-130 for IUID, is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland. Prospective bidders must provide a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Test Adapter Set Supply (NSN 6625-01-696-5667)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one Test Adapter Set, specifically Northrop Grumman part number 123SFL90095-1, for prime contractors on DLA/NAVAIR projects. The delivery is specified as FOB Origin and will be performed at Joint Base MDL. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 certifications and a CMMC Level 2 self-assessment. Quality inspections must follow manufacturer systems with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Scale MetersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the manufacture or sourcing of specialized scale meters (NSN 6625-01-322-4225) for prime contractors. The production process must utilize L31 Additive Manufacturing to ensure all items adhere to the quality acceptance standards set by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Successful vendors are required to deliver the physical meters FOB Origin within 70 days of receiving an order. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE7L4-27-T-0725

Solicitation SPE7L4-27-T-0725 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of two liquid quantity indicators, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The required delivery date is November 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 334514.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, is a total small business set-aside under NAICS code 561910 for the Department of Defense, specifically supporting DLA Land and Maritime projects. The contractor is responsible for the specialized packaging, marking, and shipping of sensitive electronic components for prime contractors. All work must adhere to ASTM D3951 packaging standards and MIL-STD-129P marking requirements, with a strict prohibition on the use of loose-fill cushioning. The scope of work includes coordinating FOB Origin shipping to ensure delivery within 90 days after the order date. The final deliverables must be properly packaged and marked units that are fully ready for transit. Interested parties must respond by November 18, 2026, for this requirement managed by the Albany Transportation Officer.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit Manufacturer/Supplier (SAAB, Inc. Authorized)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a small business supplier to provide twelve specialized power supply units for DLA Land and Maritime procurement projects. The required hardware, Part Number 110-501641 (NSN 6120-01-679-7230), must be sourced exclusively from SAAB, Inc. and delivered with all original equipment manufacturer documentation. Due to the nature of the hardware, the successful contractor must maintain approved eJCP/DEV certification for handling export-controlled data and ensure full compliance with NIST SP 800-171 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with a response deadline of November 18, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0309

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves providing specialized military packaging, marking, and shipping for prime contractors delivering hardware to DLA Troop Support. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing preservation method 31 materials. The primary objective is the delivery of properly processed faucets to designated destination points. Managed by the Department of Defense under the Albany Transportation Officer, the contract involves coordinating FOB Origin delivery to DLA Distribution centers in Albany and Barstow. Performance will take place in Albany, Georgia, under NAICS code 493110. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) for Extension LightsThis subcontract opportunity, issued by the Department of Defense under the Albany Transportation Officer, involves performing First Article Testing for extension lights intended for DLA Troop Support Construction and Equipment contracts. The selected contractor will be responsible for conducting technical validation and performance testing on the initial production unit using specialized electrical equipment to ensure all technical specifications are met. The primary deliverables for this effort include a validated prototype and a comprehensive First Article Test Report. The project is designated as a Total Small Business Set-Aside under NAICS code 335139, with the place of performance located in Albany. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supplier of Extension Lights (NSN 6230014856375)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, requires the supply of three specialized extension lights identified by NSN 6230014856375. The hardware is intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts and must strictly adhere to the DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance of the units will be performed at the origin, with the place of performance located in Albany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must respond by the deadline of November 9, 2026. This procurement ensures that critical lighting equipment is sourced and delivered according to specific military standards and packaging guidelines.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Light Green Laminated Glass SupplierThis subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a Women-Owned Small Business to supply 447 units of light green laminated glass for prime contractors fulfilling DLA supply contracts. The glass must be manufactured to a thickness of .265 inches (+/- .03 inches) in accordance with NSN 9340011714428 and the current source control drawing. To be eligible, the supplier must provide a technical data package or obtain OEM source approval. Compliance requirements include adherence to MIL-STD-129 and MIL-STD-2073-1E packaging standards, as well as a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 327211, with performance taking place in Albany. Interested parties must submit their responses by November 9, 2026.

Flat Glass Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services, issued by the Department of Defense under the Albany Transportation Officer, involves providing specialized military-grade packaging, marking, and unitization for prime contractors handling DLA and Army vehicle components. The scope of work requires strict adherence to several technical standards, including ASTM D3951 for commercial packaging, ASTM D4169 for container performance testing, MIL-STD-129P for labeling, and MIL-STD-147 for unitization. The service provider must utilize ASTM-compliant containers and specialized MIL-STD labeling equipment, specifically avoiding the use of loose-fill cushioning. The final deliverables consist of fully unitized, labeled, and tested shipping containers. This opportunity falls under NAICS code 561910, with a response deadline set for November 13, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Multifunction Controls (NSN 2590-15-026-6566)This subcontract involves the procurement of 13 multifunction control units under NSN 2590-15-026-6566 to support prime contractors on DLA/Army vehicle supply contracts. The Department of Defense, specifically through the Albany Transportation Officer, requires that all components be sourced exclusively from the approved provider, IVECO DEFENCE VEHICLES S.P.A. To ensure quality and security, the provider must deliver full supply chain traceability documentation and maintain compliance with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 423810 and mandates that all delivered units strictly adhere to the established technical specifications.

Construction and Mining (except Oil Well) Machinery and Equipment 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