This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WINDING MACHINE, COI

Closed

SPE7M0-26-T-004NFederal

Submission Closed07/24/2026, 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 under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action falls under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and capable vendors for passenger tracking solutions. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the agency's supplier portal, where detailed information regarding the submission process and technical requirements can be accessed.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-029V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2944

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER ASSEMBLY, ELECTRI

Solicitation # SPE7M0-27-T-1137

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A5-27-T-2955

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-513-9610)This HUBZone set-aside subcontract involves the procurement of 46 fluid filter elements for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the elements in accordance with NSN 4330-01-513-9610 and DLA Master List technical data. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the units designated as FOB Origin to DLA Distribution San Diego. Compliance requirements for this contract include adherence to Buy American standards and NIST SP 800-171 security protocols. The project falls under NAICS code 334514 and requires performance in San Diego. Interested parties must have submitted their responses by the November 19, 2026, deadline.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2459

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-2459, is for the procurement of 12 units of a special scale meter (NSN 6625-01-377-0148). The contract is a Women-Owned Small Business set-aside and requires delivery by September 16, 2027, with a need ship date of May 4, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Payment processing must be handled through the Wide Area Workflow system. The contract imposes strict environmental and material constraints, including a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Лічильник рідини для нафтопродуктів з овальними шестернями OGM-40 (OGM-R-40)

Solicitation # UA-2026-11-08-001008-a

This solicitation, issued by Military Unit A4795 under the Government of Ukraine, is for the procurement of OGM-40 (OGM-R-40) oval gear liquid meters designed for petroleum products. The contract is subject to a zero percent value added tax rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 dated March 2, 2022. The procurement process began on November 8, 2026, with a response deadline set for November 22, 2026. Performance of the contract is designated to take place within the Zakarpattia region of Ukraine. Interested parties may coordinate with the primary point of contact, Dmytro Akhatov, via the provided email or phone details.

Військова частина А4795

POSTED

DEADLINE

AUTOMATIC PASSENGER COUNTER (APC) SYSTEM FOR CONCHO VALLEY TRANSIT DISTRICT

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting proposals for a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The objective is to replace manual driver counts with an automated solution for capturing passenger boarding and alighting data across a mixed fleet of ADA-accessible cutaway buses and high-roof vans to support operational planning and National Transit Database reporting. The scope of work encompasses the procurement of hardware and sensors, vehicle installation, software platform configuration, integration with existing GPS/AVL systems, and ongoing technical support. Proposals must be submitted by November 30, 2026, and are subject to a 45-page limit. The selection process utilizes a weighted scoring system totaling 100 points, prioritizing system functionality and technical capability, implementation approach, proposer experience, technical support, project understanding, and price. Qualified respondents must demonstrate at least three years of experience and provide two public transit agency references. The contract mandates strict adherence to the CVCOG Enterprise Technology Procurement Security Standard for cybersecurity and data protection, as well as compliance with FTA Buy America requirements and various federal non-discrimination and labor laws. Awardees must maintain comprehensive insurance, including cyber and professional liability, and provide a minimum one-year warranty on all equipment and workmanship.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Field Strength Meter Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of 22 Field Strength Meters, identified by NSN 6625-01-586-3590, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure all units meet the technical requirements specified in RA001 of the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Delivery of the completed units is required FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 for the Department of Defense. Interested parties must respond by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of one winding machine, identified by NSN 4940-01-621-8668 and part number 41750D-XA16297, under solicitation SPE7M0-26-T-004N, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance will occur at the delivery point. The item must comply with all DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and the prohibition of Class I ozone-depleting chemicals, which overrides any conflicting specification but does not reduce overall product performance obligations. Substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery address is USS GEORGE WASHINGTON CVN 73, FPO AP 96607, and shipment must follow DLA procedures C19 and C20 for vessel and first destination transportation. The required delivery date is July 2, 2026, and the item is to be delivered as a single unit under a simplified acquisition with no set-aside classification. The solicitation was posted on July 13, 2026, with a response deadline of July 24, 2026, and the primary point of contact is Audrey Acuna.

General Info

Procure one winding machine, NSN 4940016218668, deliver by July 2, 2026, to USS GEORGE WASHINGTON CVN 73, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

WINDING MACHINE,COI
WINDING MACHINE,COI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BROOMFIELD LABORATORIES INC 0L814 P/N 41750D-XA16297
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017367143 0001 EA 1.000
NSN/MATERIAL:4940016218668
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-004N
SECTION B
PR: 7017367143 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R214126177W144
RDD: 999
PROJ: 711 TP 1
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-004N NSN/Part Number: 4940-01-621-8668 Quantity: 1 EA Purchase Request: 7017367143QTY: 1 Delivery: 5 days ADO