This Government Contract opportunity from Department Of Defense was posted on May 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ventek Automated Fee Machine (ATM) Machines

Closed

W912HN22Q5004Federal

Submission Closed06/05/2022, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0473

Solicitation SPE7M1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, identified by NSN 6625017011760 and part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with the final destination and inspection point located at the US Army Prime Power School in Fort Leonard Wood, Missouri. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and prohibitions on the use of additive manufacturing unless authorized. Offers must be submitted via the DIBBS system, and the government reserves the right to use automated award processes for this procurement.

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Solicitation # SPE4A6-27-T-5184

Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-27-T-0268

Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0408

Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-0363

Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

METER KIT, FLOW RATE IN

Solicitation # SPE4A1-27-T-0170

Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625014564423)This small business set-aside subcontract involves the procurement of 86 Special Scale Meters, identified by NSN 6625014564423, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for sourcing or manufacturing the components and ensuring all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity standards. Delivery of the 86 units is specified as FOB Origin. This opportunity falls under NAICS code 334514 and was posted with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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66--METER,SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a total small business set-aside request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 units of special scale meters, identified by NSN 6625014564423. The contract is a fixed-price agreement with a delivery period of 51 days, specifying a need ship date of March 13, 2024, and an original required delivery date of May 9, 2024. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Origin under the First Destination Transportation program, though inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334514 and includes strict adherence to DLA packaging requirements via RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are incorporated by reference through the DLA Master List. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling per 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0257

Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

1200004501_Supply of Wireless Water Meters

Solicitation # Doc341617426

Etihad Water & Electricity is seeking sources for the supply of wireless water meters under solicitation number Doc341617426. The procurement requirements specify a total of 28,000 units, consisting of 25,000 meters with a diameter of DN15mm and 3,000 meters with a diameter of DN25mm. The opportunity was posted on October 19, 2026, with a response deadline set for November 20, 2026, at 09:00:00 UTC. Interested parties may direct inquiries to the primary point of contact or the designated representative, Mathews Augustin, via the provided email addresses.

Etihad Water & Electricity

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W074 Endist Savannah

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Savannah, GA, 31401, USA

Set-Aside

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 26

special-notice

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Savannah

Contacts2 people available

OfficeSAVANNAH, GA, 31401-3604, USA

Organization / AgencyDepartment Of Defense → W074 Endist Savannah

Office AddressSAVANNAH, GA, 31401-3604, USA

Contacts

Fabiola Ducelus

Whittni C. Hiscox

Full Description

This is a Notice of Intent to sole source the following requirement. The Government intends to sole source this requirement to Caracal Enterprises, LLC dba Ventek International Title of Requirement: J. Strom Thurmond Lake Automated Fee Machine (ATM) Services Description of Requirement: This requirement is for the continuation of the services to include server & mobile hosting, digital & Venmobile cellular services, user credentialing, coupon features and per machine annual fees for J Strom Thurmond Lake after the expiration of the initial one (1) year service agreement mentioned above. Currently there are eleven (11) machines at J Strom Thurmond Lake. Note: If you feel you can provide this requirement at a competitive price please respond via email to the Contract Specialist Fabiola Ducelus at Fabiola.Ducelus@usace.army.mil; copy the Contracting Officer Whittni C. Hiscox at Whittni.C.Hiscox@usace.army.mil and we will advise how to submit your quote.