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

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Water Meter Equipment Supplier

Closed

Federal

Submission Closed09/10/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 423410

New

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Microfilm/Microfiche Scanner and Accessories

Solicitation # QQ-130379

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Department of Military Affairs

POSTED

DEADLINE

Windshield Wiper Assembly SupplierThis subcontract involves the supply of three windshield wiper assemblies, specifically hardware NSN 2090-01-521-5677, for prime contractors supporting DLA supply contracts for the USS DWIGHT D EISENHOWER (CVN 69). The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all provided hardware strictly complies with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery must be executed via the fastest traceable means to the designated place of performance in FPO 09532. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 423410.

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POSTED

DEADLINE

Tire Chain Assembly Supplier (NSN 2540-01-240-84144)This subcontract is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of specialized tire chain assemblies. The requirement is for one pair of RUD KETTEN RIEGER U. DIETZ GMBH U. D3800 part number 4718592, which corresponds to NSN 2540-01-240-84144. The acquisition is classified as a total small business set-aside under NAICS code 423410 and follows commercial item standards with FOB Origin delivery terms. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026. The selected supplier will be responsible for the delivery of these assemblies to support prime contractors working on strategic acquisition projects.

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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POSTED

DEADLINE

Fire System Repair and Component SupplyThis subcontract for Fire System Repair and Component Supply involves providing manufacturer-approved replacement parts and corrective repairs for fire sprinkler and backflow systems. The work supports prime contractors on projects for the Alabama Department of Human Resources, specifically focusing on the installation of replacement components for wet fire sprinkler systems and the delivery of a certified functional system. The contractor is required to provide itemized quotations and must possess a manufacturer's reseller authorization to qualify. This opportunity is associated with the DHR Montgomery County Office in Alabama, with a response deadline set for November 3, 2026.

DHR Montgomery County Office

POSTED

DEADLINE

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Cobb County Board of Education

POSTED

DEADLINE

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Solicitation # 2027000133

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DOC - Corrections Administration

POSTED

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support projects at the Texas Department of Criminal Justice Scott Unit in Richmond, Texas. The selected supplier is responsible for sourcing and providing a specific range of hardware, including valves, pipes, and fittings, as outlined in the bid item list. Operating under NAICS code 423410, the supplier will serve as a vendor for prime contractors or direct vendors. The scope of work includes the physical delivery of all required plumbing materials to the designated receiving point at the facility. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Pipe Laterals (NSN 4730005425296)This subcontract involves the supply of 34 pipe laterals matching NSN 4730005425296 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for delivering the units FOB Origin, ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements. Strict adherence to marking and labeling standards is required, specifically following MIL-STD-129 and 29 CFR 1910.1200 for MSDS and hazard labels. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Security Hardware and Locking Device SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade locking devices, cylinders, and security hardware for facility projects managed by the State of Rhode Island. The supplier is responsible for providing high-quality deadbolts and electronic locks to prime contractors at discounted rates off standard list prices, ensuring all material invoices are delivered alongside the hardware. The contract emphasizes a commitment to diversity and inclusion, requiring the supplier to support the prime contractor in meeting established MBE/WBE participation goals. Operating under NAICS code 423410, the agreement remains active from October 22, 2026, through September 29, 2029.

State of Rhode Island

POSTED

5 days ago

DEADLINE

in almost 3 years

AI Contract Overview

This subcontract for the Department of Defense involves the procurement and delivery of 12 new water meters and associated mounting hardware, including gaskets, bolts, and adapters, for prime contractors working on Kansas Air National Guard facility projects at McConnell AFB. The supplier must ensure all equipment meets government specifications and is marked according to DoD unique item identifier standards. Additionally, the contractor is required to provide domestic end product certification in compliance with FAR 25.105. The opportunity is designated as a total Small Business Set Aside under NAICS code 423410. The project is managed by the W7M9 Uspfo Activity Ksang 184, with performance taking place in Wichita, Kansas. Interested parties must respond by September 10, 2026.

General Info

DoD subcontract for 12 water meters and hardware at McConnell AFB by September 2026.

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

0, KS, 67221, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7X26Q0012.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Water Meter Replacement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 12 new water meters and associated mounting hardware for prime contractors on Kansas Air National Guard facility projects at McConnell AFB. Procures and delivers meters, gaskets, bolts, and adapters meeting government specifications. Ensures items are marked according to DoD unique item identifier (UID) standards. Requires domestic end product certification per FAR 25.105. Delivers 12 new water meters to the project site.