Top

Water Meter Supply (New Units)

Active

Federal

Response Deadline09/10/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184View Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

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

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 02:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7M9 Uspfo Activity Ksang 184

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7M9 Uspfo Activity Ksang 184

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 12 new water meters meeting technical specifications for flow measurement, data reporting, and compatibility with DDC systems.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M4-26-T-331G

This solicitation is for the procurement of 164 pressure parts kits under solicitation number SPE7M4-26-T-331G, with a delivery requirement of 103 days after receipt of order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract prohibits the use of covered telecommunications equipment and restricts additive manufacturing unless specifically authorized. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, with specific disclosure required for non-domestic materials. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications as outlined in the FAR and DoD Class Deviations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-039S

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-190H

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-274C

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-039A

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-189C

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189S

Defense Logistics Agency

POSTED

DEADLINE

Reconditioning and Testing of Safety Relief Valves

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Valve Supply – Seat Valve (NSN 4820-01-551-2424)The contract calls for the supply of 41 military-specification seat valves identified by NSN 4820-01-551-2424, with strict adherence to technical standards, material restrictions, and full traceability requirements throughout production and delivery. All components must meet defined defense specifications to ensure operational reliability and compatibility within military systems, and suppliers are expected to maintain rigorous documentation to support compliance and accountability. The performance location is set at New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where delivery and inspection will occur. This is a subcontract opportunity under the NAICS code 332912, managed by the Maritime Supply Chain office within the Department of Defense, and the solicitation remains open for responses until August 20, 2026. The posting date of August 10, 2026, provides potential vendors with a ten-day window to prepare and submit proposals. All submissions must align with the requirements outlined in the DIBBS system, accessible via the provided link, and adherence to defense supply chain protocols is mandatory. There is no specified set-aside designation, meaning the contract is open to all qualified contractors regardless of business size or status.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Regulating Valve Supply and DeliveryThe contract calls for the procurement and delivery of one NSN-compliant regulating valve, requiring full adherence to military standards for packaging, labeling, and hazardous materials compliance. The valve must be delivered in accordance with Department of Defense specifications, ensuring it meets all operational and safety requirements for military use. The place of performance is located in Suffolk, Virginia, with the ZIP code 23435-5000, indicating the delivery destination and operational context for the component. This is a subcontract under the NAICS code 332912, which pertains to other fabricated metal product manufacturing, and was posted on August 10, 2026, with responses due by August 21, 2026. The contracting entity is the Maritime Supply Chain under the Department of Defense, and the solicitation is accessible through the DIBBS portal. While no set-aside designation or point of contact is specified, compliance with military logistics protocols and hazardous materials handling regulations is mandatory for successful bid submission and delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, SOLENOID, CART

Solicitation # SPE4A7-26-Q-1022

The contract specifies the procurement of one unit of a valve, solenoid, cart with NSN 1650-01-115-9826 under solicitation SPE4A7-26-Q-1022, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 190 days after order date, with firm fixed pricing and no variance allowed in quantity. The item is classified as a critical application item and must be sourced exclusively from approved manufacturers: Eaton Aerospace LLC, The Boeing Company, or Tactair Fluid Controls Inc, each with their designated part numbers. Compliance with the DLA Master List of Technical and Quality Requirements governs all technical specifications, superseding other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001, while inspection and acceptance occur at origin using zero-based sampling methods per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs as defined. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and handling of covered defense information per RD002. The item must be marked in accordance with physical identification standards, and government identification must be removed from rejected supplies. Shipment is directed to Royal Jordanian Air Force Prince Hassan Air Base in Safawi, Jordan, with transportation governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), and all documentation must reference the sourcing control drawing with no alternate offers permitted.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-188Q

The contract specifies the procurement of a single STEM, FLUID VALVE with NSN 4820011383093 from HUNT VALVE COMPANY, INC., under solicitation SPE7MC-26-T-188Q, for a total value of $4,692.00. Delivery is required within 20 days after award to the destination FPO AP 96662 aboard USS CHOSIN CG 65, with FOB DESTINATION terms applying, meaning the contractor assumes all transportation costs and risks until delivery. Inspection and acceptance occur at the destination per FAR 52.246-2, and the quantity is fixed with zero variance allowed. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcoding, with no special marking required. Palletization must follow DLA’s RP001 packaging requirements, and parcel post is strictly prohibited—shipments must use the fastest traceable means, with DLA vendors required to use Vendor Shipment Management (VSM). Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the valve, except for specific exempted applications like batteries, fluorescent lights, sensors, or controls as defined by NAVSEA 5100-003D, which also mandates secondary containment for portable devices containing mercury. The contractor must adhere to strict environmental and safety regulations, including prohibitions on hexavalent chromium and hazardous material storage, treatment, or disposal, and must implement NIST SP 800-171 security controls to safeguard covered defense information, reporting cyber incidents within 72 hours. The contract includes clauses requiring employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, sustainable product usage, and restrictions on mandatory arbitration agreements for sexual harassment claims. Offerors must hold a valid Unique Entity Identifier and CAGE code and provide accurate representations regarding small business status and compliance with restrictions on covered telecommunications equipment. Invoicing must be submitted electronically through WAWF, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced through R and I identifiers. The solicitation closed on August 21, 2026, and proposals were required to be submitted via DIBBS.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

View Details

More opportunities from Department Of Defense → W7M9 Uspfo Activity Ksang 184

Same awarding agency

NAICS: 337214

New

Federal

SFS Additional Furniture

Solicitation # W50S7X26Q0021

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Solicitation # W50S7X26Q0020

Aircraft Manufacturing

POSTED

DEADLINE

Site Cleanup and Restoration Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Hazardous Materials Handling and SDS Compliance

POSTED

DEADLINE

Calibration and Commissioning Services

POSTED

DEADLINE

Water Meter Removal and Installation Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Site Restoration & Cleanup

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Supply of Sierra Instruments 620S Gas Meters

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Building Automation System (BAS) Integration & DDC Programming

Computer Systems Design Services

POSTED

DEADLINE

Gas Meter Installation & Piping Modifications

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Gas Meter Replacement

Solicitation # W50S7X26Q0011

The Kansas Air National Guard at McConnell AFB is soliciting quotes for the removal and replacement of six gas meters under a firm fixed price contract, with all work to be completed within 60 days of award. The solicitation is issued as a combined synopsis and solicitation under FAR Subpart 12.202(b), and no formal written solicitation will be provided. The requirement is entirely set aside for small businesses, with the NAICS code 238220 identifying it as a construction services project. An organized site visit is scheduled for September 10, 2026, at 0900 CDT to provide bidders with essential context for their submissions. All necessary documentation, including the Statement of Work, clauses, wage determinations, and brand name justification, is available in the attachments. Quotes must be submitted by September 10, 2026, at 1400 CDT, and inquiries should be directed to the primary point of contact, Kevin Smith, or the secondary contact, Joshua Kingori, via the provided email and phone numbers. The place of performance is McConnell AFB, Kansas, with all work expected to be performed on-site.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Water Meter Replacement

Solicitation # W50S7X26Q0012

The Kansas Air National Guard at McConnell AFB is soliciting firm fixed price quotations for the removal and replacement of 12 water meters under solicitation number W50S7X26Q0012, with a total set aside exclusively for small businesses. The work must be completed within 60 days of contract award and is governed by the Statement of Work for Water Meter Replacement, along with applicable clauses and wage determinations. An organized site visit is scheduled for August 19, 2026, at 1300 in Building 3 to facilitate proposal development. All responses must be submitted through the designated email address by September 10, 2026, at 14:00, and no written solicitation will be issued beyond this combined synopsis. The contract falls under NAICS code 238220 and is managed by the Department of Defense with primary point of contact Kevin Smith and secondary contact Joshua Kingori, both reachable via phone and email. The place of performance is at McConnell AFB, Kansas, 67221.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 30 days

View Details