Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

BEDROCK AUTOMATION PLATFORMS, INC.

Subsidiary ofMAXIM INTEGRATED PRODUCTS, INC.UEI: J57NXN11GKN8

BEDROCK AUTOMATION PLATFORMS, INC. is a federal contractor, registered under UEI J57NXN11GKN8. It has been awarded $273,300 in federal contracts. Primary work spans Electronic Computer Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J57NXN11GKN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$273.3K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$190.3K69.6%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$47.5K17.4%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$22.0K8.1%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$13.5K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BEDROCK AUTOMATION PLATFORMS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BEDROCK AUTOMATION PLATFORMS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in BEDROCK AUTOMATION PLATFORMS, INC.'s top NAICS codes and agencies

Manufacturing of Electrical Linear AccelerometersThis subcontract involves the manufacture of 20 electrical linear accelerometers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Basic Drawing 8V613 7-615000002-001 Revision A and Dytran Instruments, Inc. Part Number 3062B1. All units must undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 to ensure they are fully completed, tested, and certified before delivery. The project requires strict adherence to ITAR and EAR compliance, as well as certification under the US/Canada Joint Certification Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this Department of Defense requirement categorized under NAICS code 334513.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-595-3969)This subcontract involves the manufacture or procurement of 20 electromagnetic relays, specifically NSN 5945-01-595-3969, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the DLA Master List via RA001 and meet IPC/JEDEC J-STD-609 standards for lead finish labeling. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 quality standards. The deliverables are to be shipped FOB Origin to the U.S. Coast Guard Surface Forces Logistics Center. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334513, the contract specifies a place of performance in Baltimore, Maryland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Pressure Transmitter Supply (NSN 6685-01-491-7943)This HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of 510 pressure transmitters. The units must be manufactured or sourced according to NSN 6685-01-491-7943 specifications and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334512. The contractor is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Computer Subassembly Supplier (NSN 7050-01-626-1597)This subcontract involves the supply of one Computer Subassembly, part number MS20-1600EAHPHHXX.X, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with NSN 7050-01-626-1597 and the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Compliance with the Buy American Act and DFARS safeguarding standards is mandatory. The final deliverable consists of one fully packaged and marked subassembly to be performed at the designated FPO location.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2140

Solicitation SPE4A5-27-T-2140 is a request for the procurement of 510 pressure transmitters, identified by NSN 6685-01-491-7943. The requirement is issued by the DLA Weapons Support ASC Supplier OEM Division and is designated as a HUBZone set-aside. The delivery schedule is set for 188 days after the order date, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. 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. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-7881

Solicitation SPE4A6-27-T-7881 is a request for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365 and part number 3062B1 from Dytran Instruments, Inc. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 8V613 7-615000002-001 Revision A. The award is automated and requires quotes to be submitted via the DLA Internet Bid Board System. Delivery is required within 154 days after order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with a specific marking code for delicate instruments. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2122

Solicitation SPE4A5-27-T-2122, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one dial indicating differential gage, identified by NSN 6685-01-082-6795. The requirement is for a quantity of one unit with a delivery timeline of 20 days after receipt of order and an original required delivery date of October 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the delicate instrument marking code. Compliance with DLA packaging requirements RP001 and technical requirements RA001 is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in preservation and packaging, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding SAM registration, cybersecurity reporting, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2123

Solicitation SPE4A5-27-T-2123 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 10 flow control thermostats, identified by NSN 6685015102816 and Deere & Company part number DZ100555. The contract specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of November 4, 2026. Shipping is FOB Origin, with the items destined for the Government of Israel Ministry of Defense via a freight forwarder in Jersey City, New Jersey. The procurement mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

GAGE, RECEIVER PRESSURE

Solicitation # SPE4A0-27-T-0409

Solicitation SPE4A0-27-T-0409 is a request for the procurement of one pneumatic receiver pressure gage, identified by NSN 6685015404295. This is a source-controlled item that must be manufactured and tested according to cited limited rights data and specific technical drawings. Approved sources include CAGE 65459 (Landoll Company, LLC) and CAGE 19207. The item is subject to destination inspection and acceptance, requiring a Certificate of Conformance and adherence to sampling plans such as MIL-STD-105/ASQ Z1.4. The contract mandates strict compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after receipt of order, with an original required delivery date of September 21, 2026, shipping FOB Origin to Fort Polk, Louisiana. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

SNUBBER, PRESSURE GAGE

Solicitation # SPE4A6-27-T-7886

Solicitation SPE4A6-27-T-7886 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 pressure gage snubbers, identified by NSN 6685-00-761-6287. The contract requires delivery within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of June 16, 2027. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The item is classified as measuring and test equipment, and the government will not evaluate offers utilizing additive manufacturing processes. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates the Buy American Act and prohibits the acquisition of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A5-27-T-2124

Solicitation SPE4A5-27-T-2124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819. The contract requires delivery to the USS NANTUCKET (LCS 27) within 20 days after receipt of order, with an original required delivery date of October 26, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. 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. Sampling must comply with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for hazardous material identification under FAR 52.223-3 and cybersecurity compliance via DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy's Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is funded through the Inflation Reduction Act and is intended to enhance computational capabilities for research purposes. The project is expected to be performed in Pennsylvania, with a designated period of performance lasting 32 weeks following the award. This opportunity is categorized under NAICS code 334111 and is identified as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this requirement. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this forecast.

Office of Fossil Energy

POSTED

DEADLINE

IT Standard Product Bulk BuyThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an IT Standard Product Bulk Buy. This procurement effort falls under NAICS code 334111 and is intended for nationwide performance. The contract aims to streamline the acquisition of standardized information technology products to support agency operations. Beth Howell serves as the primary point of contact, with Denise Kirkpatrick acting as the Small Business Specialist. While there is no specific solicitation number listed, the opportunity is currently listed as a forecast with various incumbent contractors. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Informatica ELAThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for an Informatica Enterprise License Agreement. This procurement falls under NAICS code 334111 and is intended for nationwide performance. The current incumbent contractor for these services is Lancer Information Solutions LLC. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal. Primary points of contact for this requirement include Meredith K. Mcie and Small Business Specialist Denise Kirkpatrick.

Federal Bureau Of Investigation

POSTED

DEADLINE

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.

Texas A&M University – Kingsville

POSTED

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE