This Subcontract opportunity from Mississippi was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Meter Supply and Delivery

Closed

State & Local

Submission Closed04/01/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

Supply of Electrical Fuel Pump (NSN 2910-01-577-6952)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1200

Solicitation SPE7M0-27-T-1200 is for the procurement of nonmetallic hose assemblies, identified as critical application items under NSN 4720-00-821-5185. The requirement consists of multiple line items totaling 14 units, with the primary delivery for the first line item of 8 units required within 5 days after award. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance located in Lakeland, Florida. All supplied items must be free of asbestos, and the contractor must adhere to strict material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates a destination inspection and acceptance point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations, including the safeguarding of covered defense information and the prohibition of certain covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2575

Solicitation SPE7M1-27-T-2575, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one fluid valve stem (NSN 4820-01-087-0037). The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Hill AFB, Utah. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and security standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR export controls for technical data. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1967

Solicitation SPE7MC-27-T-1967 is a federal procurement issued by the Defense Logistics Agency for nine stainless steel fluid pressure regulating valves, identified by NSN 4820-01-233-9022. These critical application items feature a steel body with 1/4 inch threaded internal pipe end connections, a maximum pressure capacity of 10,000 PSI, and an adjustable pressure range between 25 and 4,000 PSI. The required delivery timeline is 20 days, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Legal and regulatory compliance includes various FAR and DFARS clauses, specifically focusing on cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-2006

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2565

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-1971

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1972

Defense Logistics Agency

POSTED

DEADLINE

SLIDE, DIRECTIONAL CONT

Solicitation # SPE7M0-27-T-0079

Solicitation SPE7M0-27-T-0079 is a request for quotation issued by DLA Land and Maritime for the procurement of one Slide, Directional Control Linear Valve (NSN 4810011786451), specifically a valve spool used on a feedback module. The item is identified as a critical application item with a manufacturer part number 846308 from Eaton Aerospace, LLC. Delivery is required within five days after receipt of order, with a required delivery date of October 2, 2026, shipped FOB Destination to the USNS Carl Brashear T-AKE 7 at FPO AP 96661. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and prohibitions against the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotations for 15 fluid pressure regulating valves. These are identified as critical application items with NSN 4820010794802 and correspond to Allison Transmission Inc part numbers 23011063 or DAX31336. The required delivery date is October 26, 2026, with a delivery lead time of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-3088

This procurement, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the supply of 237 packages of straight tube-to-hose adapters. The items must be constructed of steel and comply with the SAE standard for hydraulic hose fittings, specifically SAE J516-2021 Revision D. The contract specifies a delivery timeline of 164 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 18, 2027. Delivery is FOB Destination, with the shipping destination located at DLA Distribution Albany in Georgia. Technical requirements mandate that Class I ozone-depleting chemicals are prohibited and that all items must adhere to TDP Rev B Gen 2. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including strict guidelines on safeguarding covered defense information, prohibitions on certain telecommunications equipment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1884

Solicitation SPE7M4-27-T-1884 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 146 nickel copper alloy fluid valve stems. The items are identified by NSN 4820-01-127-2665 and are designated as critical application items. The contract is a fixed-price acquisition with a required delivery date of August 21, 2027, and a need ship date of April 20, 2027. Delivery is established as 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 as defined in the DLA Master List and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the procurement and delivery of new water meters for a systemwide replacement project managed by the City of Magee. The project specifically focuses on the acquisition of AMR/AMI smart meters that must be compliant with AWWA standards to ensure technical compatibility and performance within the city's infrastructure. The solicitation was posted on February 23, 2024, with a response deadline of April 2, 2024. Managed through the Mississippi Procurement Technical Assistance Program, the contract falls under NAICS code 332912, which pertains to the manufacturing of fluid dispensing machinery.

General Info

Agency

Mississippi Procurement Technical Assistance Program

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 387-1-CW-5.5.

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

View the prime solicitation

Systemwide Meter Replacement Project Bids - City of Magee, MS

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 23

subcontract

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyMississippi Procurement Technical Assistance Program

ContactsNo contacts available

OfficeN/A

Organization / AgencyMississippi Procurement Technical Assistance Program

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of new water meters, likely AMR/AMI smart meters compliant with AWWA standards for the City of Magee's systemwide replacement project.