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AUTOMATED LOGIC CONTROLS SERVICES

UEI: SLED_C2806E96522B1D11

AUTOMATED LOGIC CONTROLS SERVICES is a federal contractor, registered under UEI SLED_C2806E96522B1D11. It has been awarded $182,481 across 1 federal contract. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include W7NE Uspfo Activity Maang 102.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2806E96522B1D11

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NE Uspfo Activity Maang 102$182.5K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$182.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AUTOMATED LOGIC CONTROLS SERVICES's top NAICS codes and agencies

GAGE, PRESSURE, DIAL

Solicitation # SPE4A6-26-T-18SJ

This contract is for the procurement of one dial pressure gage, identified by NSN 6685-01-656-1979, for delivery to the USS Howard DDG 83. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of July 30, 2026. The item is designated as a critical application item, with approved part numbers from Kahn Instruments, Incorporated and Cambridge Valve & Fitting, Inc. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including a delicate instrument marking. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Temperature Transmitter Manufacturing / Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, INDICAT

Solicitation # SPE4A5-26-T-363Y

This contract is for the procurement of 23 capillary tube and bulb indicating thermometers, identified by NSN 6685-01-376-1113 and part number 6200-G501 from Howell Laboratories Inc. The delivery is set for 171 days after the order, with a required delivery date of March 3, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for delicate instrument marking. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific instruments, and requires that such items be shock-proof with secondary containment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-365B

This solicitation, identified by number SPE4A5-26-T-365B, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 27 units of a Safety Element, classified under NSN 6685-01-506-9444. The requirement is associated with Clark Equipment Co and Ingersoll-Rand Company part number 35393651. The contract is structured as a fixed-price acquisition with a delivery schedule targeting a need ship date of February 12, 2027, and an original required delivery date of November 10, 2026. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract imposes rigorous technical, quality, and safety standards. Packaging must comply with DLA Master List requirements, utilizing MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Quality assurance is governed by specific sampling plans, including MIL-STD-1916 or ASQ H1331, with defined Acceptable Quality Levels (AQL) for critical, major, and minor attributes. Significant regulatory compliance is required, covering hazardous material identification, cybersecurity protections under NIST SP 800-171, and prohibitions on certain defense telecommunications equipment. Offerors must submit quotes electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026, and must provide necessary representations and certifications regarding small business status and socioeconomic categories.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A6-26-T-17VN

This contract is for the procurement of five dial indicating differential gages, identified by NSN 6685-01-008-2838 and associated with Cameron Energy Services Corp part number 19BCXXX0X25E1BXAXX03. The order is a total small business set-aside under the Department of Defense ASC Commodities Division, with a required delivery date of December 5, 2026, and a delivery window of 171 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-360V

This contract is for the procurement of one dial indicating pressure gage, identified by NSN 6685010906676 and part number EA24-3PMP-RWBO. The item is designated as a critical application item and must be provided by the contractor with a temporary identification tag specifying the contract number, national stock number, manufacturer part number, and rated accuracy. Delivery is required within 171 days, with a need ship date of February 12, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with a specific marking for delicate instruments. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific sensors or controls. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE

Solicitation # SPE4A5-26-T-361J

This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of three temperature controlling thermostats under NSN 6685-01-140-6604. The contract is designated as a Total Small Business Set-Aside under NAICS code 334512, with a delivery requirement of 171 days after receipt of order. Performance is centered at Tinker AFB. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-26-T-365K

This contract is for the procurement of 26 electrical resistance temperature transmitters under solicitation number SPE4A5-26-T-365K. The items are identified by NSN 6685-01-536-9429 and must adhere to specific technical data packages and reference drawings. The requirement is a total small business set-aside under NAICS code 334512, with a required delivery date of May 23, 2027, and a need ship date of February 12, 2027. The agreement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality conformance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance acceptance policy for sample lots. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-8039

This contract is for the procurement of one dial pressure gage, identified as NSN 6685-01-725-1316 and part number 170-050-D-007-005 from Maxim Evaporators of America, LLC. Classified as a critical application item, the hardware must be delivered FOB Origin with a delivery timeline of 20 days. The shipment is destined for the USS Jack H. Lucas via DLA Distribution San Diego, requiring the fastest traceable shipping methods and strict adherence to MIL-STD-129 marking and RP001 packaging requirements. The agreement mandates strict quality and technical compliance, incorporating DLA master list requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the contractor must provide documentation for source approval requests as specified.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE

Solicitation # SPE4A7-26-T-617B

Solicitation SPE4A7-26-T-617B, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of temperature control and indicating control units (NSN 6685200008513). The requirement consists of two line items: CLIN 0001 for 4 units and CLIN 0002 for 23 units. Delivery is required 113 days after the award date, with a need ship date of December 4, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include facilities in New Cumberland, Pennsylvania, and Albany, Georgia. 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. Items are designated as delicate instruments and must be preserved using cool/dry methods. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with comprehensive hazardous material regulations, providing Safety Data Sheets and labeling in accordance with 29 CFR 1910.1200. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and U.S.-flag vessel requirements for ocean transportation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Technical Documentation and Compliance SupportThis subcontract opportunity with the Department of Defense, specifically the W7NE Uspfo Activity Maang 102, focuses on the preparation of technical documentation, compliance verification, and support for the submission of necessary certifications and spreadsheets. The project is categorized under NAICS code 541330 and is designated as a total Small Business Set Aside. The performance of this contract will take place in Buzzards Bay, Massachusetts. Interested parties must submit their responses by the deadline of September 4, 2026, following the initial posting date of August 14, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Geobase Equipment Kit Integration and AssemblyThe Geobase Equipment Kit Integration and Assembly subcontract involves the final integration, configuration, testing, and packaging of all necessary components to produce complete and functional Geobase Equipment Kits. This project is managed by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency and will be performed in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334511. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 14, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Rugged Keyboard and Input Device SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor for the supply of ruggedized keyboards and input devices. These components must be specifically designed for use in field environments and compatible with the Geobase computing system. The contract is categorized under NAICS code 334310 and is designated as a total Small Business Set Aside. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026. The designated place of performance for this contract is located in Buzzards Bay, Massachusetts.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

CAC Card Reader SupplyThis subcontract involves the supply of DoD-compliant Common Access Card readers designed for secure user authentication within the Geobase Equipment Kit. Issued by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency, the project is categorized under NAICS code 334310 and is designated as a total Small Business Set Aside. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026. The designated place of performance for this contract is located in Buzzards Bay, Massachusetts, zip code 02542.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Rugged Computing Hardware SupplyThe Department of Defense, specifically the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply ruggedized laptops or tablets. These devices must be compatible with CAC readers and secure DoD software to ensure functionality during field deployment in harsh environments. The performance of this contract is centered in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334118. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 4, 2026.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Multi-Frequency GNSS Receiver SupplyThe Department of Defense, through the W7NE Uspfo Activity Maang 102, is seeking a subcontractor to supply high-precision, multi-frequency GNSS receivers. These components must be suitable for integration into Geobase Equipment Kits and adhere to strict military or survey-grade accuracy and environmental standards. The work is to be performed in Buzzards Bay, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 334511. The solicitation was posted on August 14, 2026, and the deadline for responses is September 4, 2026, at 6:00 PM.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Geobase Equipment

Solicitation # W50S80-26-Q-0028

The Massachusetts Air National Guard is seeking quotes for a single firm fixed price contract to acquire 24 Geobase Equipment kits. This requirement is designated as Brand Name or Equal and is set aside exclusively for small businesses under NAICS code 334511. The performance location for this contract is Buzzards Bay, Massachusetts. Interested parties must be registered with the System for Award Management to submit a responsive offer. All quotes must be submitted electronically by the deadline of September 4, 2026. Inquiries regarding the solicitation should be directed to 2d Lt Nathan Staples or Mrs. Annese Andrieu.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

(102) Vindicator Maintenance

Solicitation # W50S80-26-Q-0023

The Massachusetts Air National Guard is awarding a firm fixed price contract for brand name only Vindicator Intrusion Detection System maintenance at Otis Air National Guard Base in Buzzards Bay, Massachusetts, with a period of performance starting September 1, 2026, and ending August 31, 2025, though the end date appears to be a typographical error. The contract is a total small business set aside under NAICS code 561621 and requires all offerors to be registered in the System for Award Management. The scope includes quarterly on-site maintenance, system diagnostics, troubleshooting, backup creation, SAW inventory reporting, and one annual training session for 102d personnel, performed Monday through Friday during standard business hours. All labor, tools, parts, equipment, materials, supervision, and insurance are the contractor’s responsibility, with no government-furnished property provided. Remote support may be required as directed. The offeror must submit a quote via email by 2:00 p.m. EST on August 24, 2026, using the solicitation number in the subject line, and must comply with provisions updated in Amendment 1 to include a site visit clause. Contractor personnel must be U.S. citizens or legally authorized to work in the U.S., undergo background checks, submit identification applications at least 10 days before work begins, wear approved identification, and comply with base access protocols including potential searches and prohibition of military uniforms. All subcontracting must adhere to FAR provisions for commercial products and services, and the contractor must ensure compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling, using two-dimensional Data Matrix symbols with Unique Item Identifiers. Cybersecurity requirements under FAR clauses 252.204-7012 and 252.204-7018 apply, as do prohibitions on hexavalent chromium, counterfeit electronic parts, and procurement of covered telecommunications equipment. Invoicing must be done through WAWF using approved document types. Evaluation will be based on technical approach, past performance, and price in a trade-off process, not lowest price technically acceptable. Organizational conflicts of interest must be disclosed immediately, and key personnel commitments must be firm. All chemical use requires prior environmental approval, and AT Level 1 training is mandatory within 30 days of start. Payment will be processed using DoDAAC F8770

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE