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INDUSTRIAL AUTOMATION PRODUCTS, LLC

UEI: MDEWBMDMEGJ8CAGE: 44F94

INDUSTRIAL AUTOMATION PRODUCTS, LLC is a federal contractor, registered under UEI MDEWBMDMEGJ8 and CAGE code 44F94. It has been awarded $88,656 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Other Electronic Component Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.kimcontrols.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MDEWBMDMEGJ8

CAGE Code

44F94

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Industrial Automation Products, LLC specializes in the procurement, distribution, and technical support of industrial automation components and control systems for government and defense infrastructure. Their core capabilities center on the supply of programmable logic controllers, human-machine int...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Veterans Affairs$47.5K53.6%Department Of Defense$41.1K46.4%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$32.3K36.4%334419 - Other Electronic Component Manufacturing$23.7K26.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$22.6K25.5%335314 - Relay and Industrial Control Manufacturing$7.5K8.5%334111 - Electronic Computer Manufacturing$2.6K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Relay Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0151

Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-Q-0126

Solicitation SPE7M5-27-Q-0126, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 80 electromagnetic relays, identified by NSN 5945-01-455-4496 and TE Connectivity Corporation part number SAH159. The contract specifies a delivery timeline of 868 days after order, with the destination and inspection point located at DLA Distribution San Diego, California. This requirement is issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additional technical requirements include the removal of government identification from non-accepted supplies and specific bare item marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONTROL-DISPLAY, OPTOEL

Solicitation # SPE4A7-27-Q-0176

Solicitation SPE4A7-27-Q-0176 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement is for eight optoelectronic control-displays, NSN 5980-01-350-4170, identified as commercial items. Delivery is required within 90 days after receipt of order, with shipping and acceptance points set at destination. The items must be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict technical and quality standards, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information requirements. Due to the critical nature of the application, the supplier must adhere to rigorous ESD and EMI protective packaging standards per MIL-PRF-81705 and MIL-STD-2073-1E to prevent damage to leads and terminals. Quality assurance will be conducted via sampling in accordance with MIL-STD-1916, with acceptance based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of 35kV Grounding SwitchesThis subcontract involves the manufacture and supply of ten completed and tested 35kV grounding switches for prime contractors working on City of Pasadena Water and Power Department utility projects. All equipment must be produced in accordance with IEEE C37.30.1 standards and the specific PWP 34.5 kV 250 kV BIL 3-P Grd Sw Technical Specifications. The supplier is required to provide all necessary data sheets and certified test reports to ensure quality and performance. The contract mandates strict adherence to California environmental regulations, specifically requiring a minimum of 30 percent recycled content. Performance of the contract will take place in Pasadena, California, under the oversight of the Power Delivery division of the Water and Power Department.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California

Solicitation # 2026-IFB-MS-0454

The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

about 8 hours ago

DEADLINE

in about 1 month

MBR System Equipment SupplierThis subcontract opportunity is for an MBR System Equipment Supplier to provide proprietary Membrane Bioreactor systems for wastewater treatment plant projects managed by the City of Jal in New Mexico. The scope of work involves the delivery of specialized hardware, including externally located tubular ultrafiltration membranes, membrane modules, air scouring systems, cleaning systems, and manufacturer-specific control interfaces. The supplier will work under prime contractors to ensure the successful delivery and integration of the MBR membrane system. Interested parties must respond by November 13, 2026, regarding this procurement categorized under NAICS code 335999.

POSTED

about 8 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Supply of Control-Monitor (P/N: X00E50219606/S0002)

POSTED

about 10 hours ago

DEADLINE

UHP Emergency Stop (E-Stop) System and CablingThis subcontract involves the supply and installation of an Ultra-High Pressure Emergency Stop system and cabling for prime contractors operating at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes providing industrial-grade cabling rated for temperatures between -10 and 110 degrees Fahrenheit and the installation of E-stop buttons and control interfaces. The system must adhere to strict shipyard safety standards, specifically requiring the activation of a high-pressure bleed-down valve capable of relieving pressure to 0 PSI within five seconds. This project is managed under the Department of Defense with a NAICS code of 335999.

Portsmouth Naval Shipyard Gf

POSTED

about 10 hours ago

DEADLINE

Runway Electrification and Conductor Bar SupplyThis subcontract involves the supply of runway electrification components for prime contractors supporting projects for the Naval Air Warfare Center, Aircraft Division. The scope of work includes the delivery of a conductor bar system and electrical collection hardware, specifically 150 linear feet of four-bar runway electrification, new collector poles, four double shoe collectors, and new bridge and traveling pendant festoons. All provided components must strictly adhere to NFPA 70 National Electric Code standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. Managed by the Department of Defense, the contract was posted on October 30, 2026, with a response deadline of November 30, 2026. Performance for this project is centered in the 08733 zip code area.

Navair Warfare Ctr Aircraft Division

POSTED

about 10 hours ago

DEADLINE

in about 1 month

High-Reliability Electronic Component Supply

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

Solicitation N0038327RH066 is a firm fixed price contract issued by the Navsup Weapon Systems Support, Department of Defense, for the repair of three data transfer units (NSN 5999016517373, PN 4881-01000-15-101) supporting FMS Kuwait. The scope of work involves the repair of three individual units, identified as line items 0001AA, 0001AB, and 0001AC, with an estimated delivery date of December 31, 2030. The contractor is required to perform all inspection and testing according to original manufacturer specifications and drawings, with final inspection and acceptance occurring at the destination (MAPAC: DKU00E). The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for labeling and unique item identification. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of hexavalent chromium. The procurement is managed by the Office of the Post Award PCO, Code N722.12, located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

Solicitation N61331-27-Q-KS02 is a total Small Business Set-Aside for the Naval Surface Warfare Center, Panama City Division, to acquire Sierra Instruments brand Series 100 Smart-Trak2 Mass Flow Controllers. This firm-fixed-price procurement is specifically restricted to this brand to ensure seamless integration with existing hyperbaric chamber systems used for evaluating diver life support equipment. The requirement includes low flow and medium flow controllers with specific configurations for Nitrogen, Helium, and Carbon dioxide, and all units must be delivered with certificates of conformance and standard calibration certificates. Quotes must be submitted on company letterhead to the designated point of contact by November 4, 2026, at 11:00 AM Central Time, and must include the company cage code, lead time, and shipping costs if not included in the unit price. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Successful contractors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Deliveries are to be made to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Item Unique Identification labels are required for any unit with a price exceeding 5,000 dollars.

Naval Surface Warfare Center

POSTED

about 10 hours ago

DEADLINE