This Subcontract opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Time Totalizing Meters (Commercial Off-The-Shelf)

Closed

Federal

Submission Closed07/17/2026, 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

New

SLED

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The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and capable vendors for passenger tracking solutions. The solicitation was posted on November 13, 2026, and requires interested parties to 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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Fluid Filter Supplier (NSN 2945-12-376-5021)This subcontract involves the procurement of 208 fluid filters under NSN 2945-12-376-5021 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing filters that meet strict specifications, utilizing a zero-based sampling plan for critical application items in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. All 208 units must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 334514.

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Solicitation # SPE7M1-27-T-2642

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Solicitation # SPE4A6-27-T-058T

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MAINTENANCE KIT, ELECTR

Solicitation # SPE7M0-27-T-0788

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Solicitation SPE7M2-27-T-0898, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of three digital display indicators (NSN 6625013263736). The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 10, 2027, and a required delivery date of April 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific components. The procurement is a total small business set-aside under FAR 19.5, and the contractor must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 and other cybersecurity safeguarding requirements. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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AMI-Enabled Water Meters

Solicitation # RFP509

Clark Public Utilities is seeking proposals under RFP 509 for the procurement of AMI-enabled water meters compatible with the Sensus FlexNet 522M water module and Sensus UI-1203 communications protocol. The project requires static water meters featuring a factory-potted Itron In-line Connector, a minimum 20-year battery life, and the ability to transmit pressure, temperature, and various real-time alarms such as leaks, backflow, and burst pipes. All hardware must be NSF 61 certified, include unique 13-digit identification numbers on both the body and register, and be delivered with factory accuracy test results. The contract is structured for an initial two-year term with the option for three additional one-year extensions. Award selection is based on a best-value procurement process prioritizing technical compliance, supplier reputation, and total lifecycle cost. Successful bidders must provide a performance bond for 100 percent of the contract award amount plus Washington State Sales Tax within ten business days of execution. Payments are issued via ACH on Net 30 terms following the receipt and acceptance of materials at the Utility's Operations Center in Vancouver, Washington. Proposals are due by 2:00 PM PDT on December 22, 2026, and must include a pricing workbook, technical requirements matrix, and the supplier's standard agreement to serve as the baseline for final negotiations.

Clark Public Utilities

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-446-5261)This subcontract involves the manufacture or sourcing of 16 fluid filter elements identified by NSN 4330-01-446-5261 to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support Electrical Devices Division within the Department of Defense and falls under NAICS code 334514. The contractor must strictly adhere to technical and quality requirements RA001 as well as packaging requirements RP001. All units are to be delivered via First Destination Transportation. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, is a firm-fixed-price agreement for the delivery of 164 commercial off-the-shelf Time Totalizing Meters under NSN 6645-01-263-9434. The contract is structured as a five-year indefinite delivery contract with a guaranteed minimum order of 41 units. The selected contractor is responsible for maintaining strict supply chain integrity and ensuring full part traceability for all delivered components. Additionally, the contractor must implement effective obsolescence management to ensure the continued availability and viability of the meters throughout the duration of the agreement.

General Info

DoD firm-fixed-price contract for 164 Time Totalizing Meters over five years.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-R-XB34.

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

View the prime solicitation

METER, TIME TOTALIZING

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 10

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Firm-fixed-price delivery of 164 Time Totalizing Meters (NSN 6645-01-263-9434) over a 5-year IDC with minimum orders of 41 units. Contractor must ensure supply chain integrity, part traceability, and obsolescence management.