This Solicitation opportunity from Virginia was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Veroflow Mobile Meter Testing System, Residential Meter Tester and accessories

Closed

27-1690-3103State & Local

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

SLED

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 October 30, 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

DEADLINE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This procurement is designated as a total small business set-aside under NAICS 334514. Delivery is required within 51 days after order, with the place of performance located in Tracy, California. The government requires inspection and acceptance at the destination per FAR 52.246-2, and vendors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional applications. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing without prior authorization. Cybersecurity compliance is required under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1643

Solicitation SPE4A5-27-T-1643, issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 15 units of a Retaining Ring Tool, identified by NSN 4920-01-633-8742. This is not a small business set-aside and falls under NAICS code 334514. The required delivery date is May 4, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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 commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.

POSTED

DEADLINE

Liquid Quantity Transmitter SupplierThis subcontract involves the manufacture or procurement of 10 liquid quantity transmitters, specifically NSN 6680124173077, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are produced in compliance with DLA Master List RA001 and adhere to strict packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate compliance with DFARS 252.204-7012. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334514. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Vacuum Gauge SupplierThis subcontract involves the manufacture or sourcing of 70 aircraft vacuum gauges, specifically identified by NSN 4920015585956, to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in San Diego, California. Eligible suppliers must provide a valid CAGE code and UEI, while ensuring full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 334514.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)This subcontract involves the supply of two specialized fluid flow restrictors, specifically NSN 4730-01-615-4828, which corresponds to Parker Hannifin part numbers 20440 PC 32 or M4295. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in New Cumberland, Pennsylvania. The selected provider must manufacture or source the components while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full compliance with DFARS 252.225-7036. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-331-0627)This subcontract involves the supply of 222 fluid filter elements, identified by NSN 4330-01-331-0627, to support prime contractors fulfilling DLA supply contracts. The components must adhere to all DLA quality standards and technical specifications for fluid filtration. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, is the overseeing agency for this requirement. The contractor is responsible for delivering the completed units FOB Origin within 30 days of the order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514. The solicitation period concludes on November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSPONDER S

Solicitation # SPE7M1-27-T-1810

Solicitation SPE7M1-27-T-1810 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one transponder test set. The required item is identified by NSN 6625017244448, with corresponding Viavi Solutions Inc. part numbers 221822232 or AVX-10K-MIL. The delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipping FOB Origin to a facility in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1805

Solicitation SPE7M1-27-T-1805 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one battery test set, identified by NSN 6625010408842 and part number BT900 from Ashley Manufacturing Corp. This commercial off-the-shelf item is to be delivered FOB Origin with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is to be shipped to the Texas Army National Guard in Lubbock, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-1606

Solicitation SPE7L3-27-T-1606 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of eight hydraulic servicing units, identified by NSN 4910-01-602-5069. The required delivery date is May 7, 2027, with delivery and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is designated as a total small business set-aside under FAR 19.5 and may utilize the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and incident reporting standards. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1816

Solicitation SPE7M1-27-T-1816 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 current sensors, identified by NSN 6625016548435. The items are to be delivered FOB Destination to the USS Washington (SSN 787) within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The procurement is governed by NAICS code 334514 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized. Quotations are due by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The City of Newport News, specifically the Waterworks agency in Virginia, is soliciting quotes under solicitation number 27-1690-3103 for the procurement of the Veroflow Mobile Meter Testing System, Residential Meter Tester, and associated accessories. Qualified firms must submit their bids through the OpenGov Procurement portal by the deadline of September 9, 2026, at 5:00 PM. The primary point of contact for this procurement is Vernest Rice, the Senior Contract Specialist. The resulting agreement will be governed by the City's standard Purchase Order Terms, Conditions and Instructions. These terms establish critical requirements regarding invoicing, payment schedules, tax exemptions, and delivery and acceptance protocols. Additionally, the selected contractor must comply with non-discrimination policies, business registration requirements, insurance obligations, and federal and state laws, including immigration reform. The contract outlines specific remedies for default and restricts the assignment of the agreement to ensure full compliance with the City's operational standards.

General Info

Newport News Waterworks seeks quotes for Veroflow meter testing systems by September 9, 2026.

Agency

Virginia → Waterworks

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

contract-document

High

rfq

High

other

Low

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 4

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyVirginia → Waterworks

Contacts1 person available

OfficeNewport News, VA, 23607, USA

Organization / AgencyVirginia → Waterworks

Office AddressNewport News, VA, 23607, USA

Contacts

Vernest RiceSenior Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Newport News (the "City") is seeking bids from qualified firms (the "Bidder" or "Contractor") to furnish the goods and/or services described herein and bids will be received via the City's e-Procurement Portal, OpenGov Procurement ( https://secure.procurenow.com/portal/nnva ), to be received no later than 'Proposal Submission Date at 'Proposal Submission Time (local prevailing time). The purpose of this Request for Quotes (RFQ) is to solicit quotes to furnish/provide the Mars Mobile Meter Testing System, Residential Meter Tester, and accessories.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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