This Subcontract 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.

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Winding Machine Supply and Delivery

Closed

Federal

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.

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NAICS: 334514

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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.

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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.

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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.

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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.

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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.

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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 requires the procurement, packaging, labeling, and delivery of one winding machine identified by NSN 4940-01-621-8668 and Part Number 41750D-XA16297 to the USS GEORGE WASHINGTON. Delivery must be completed within five days of contract award, with shipment executed FOB Destination, ensuring the equipment arrives at the designated military location under full compliance with all applicable military packaging standards and hazardous materials regulations. The item is classified under NAICS code 334514 and is being procured as a subcontract under the Department of Defense through the Maritime Supply Chain ESOC Buys office. The place of performance is listed as FPO with ZIP code 96607, indicating delivery to a naval vessel operating in a maritime theater. The solicitation was posted on July 13, 2026, with responses due by July 24, 2026, and all activities must adhere strictly to Department of Defense logistical and safety protocols.

General Info

Procure and deliver one winding machine to USS GEORGE WASHINGTON within five days, FOB Destination, per DoD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

FPO, AP, 96607, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-004N.

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

View the prime solicitation

WINDING MACHINE, COI

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Procure, package, label, and deliver one winding machine (NSN: 4940-01-621-8668, Part No: 41750D-XA16297) to the USS GEORGE WASHINGTON within 5 days of award, shipped FOB Destination with full compliance to military packaging and hazardous materials standards.