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Industrial Automation Supply

UEI: SLED_6DEC75D9DFF853F6

Industrial Automation Supply is a federal contractor, registered under UEI SLED_6DEC75D9DFF853F6. It has been awarded $38,305 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DEC75D9DFF853F6

Federal Contracting Overview

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

AI Capability Profile

Industrial Automation Supply provides specialized equipment and components under NAICS 335314. Their technical expertise is focused on the procurement and supply of industrial automation and electrical components. The company has experience supporting DLA Maritime - Portsmouth, delivering essential...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$38.3K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$38.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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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

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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

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Torlon Round Bar Material SupplyThis small business set-aside subcontract involves the procurement or manufacture of Torlon round bar, a polyamide-imide high-performance thermoplastic, for prime contractors delivering to DLA Maritime in Portsmouth. The selected provider must ensure the material meets strict government specifications and deliver 20 feet of the product along with a Certificate of Compliance. Performance will take place in Kittery, Maine, under NAICS code 325211. Compliance requirements include adherence to ASTM D-3951 and MIL-STD-129 packaging standards, with a strict prohibition on asbestos and loose-fill polystyrene. Additionally, the contractor must maintain an active SAM registration and complete a CMMC Level 1 self-assessment. Responses for this opportunity are due by November 11, 2026.

DLA Maritime - Portsmouth

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TORLON ROUND BAR

Solicitation # SPMYM327Q7003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 20 feet of Torlon Round Bar under solicitation SPMYM327Q7003. This is a total small business set-aside utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. The requirement includes the delivery of the material and a Certificate of Compliance in accordance with DI-MISC-81356A. The government required delivery date is December 19, 2026, with final inspection and acceptance occurring at the destination in Kittery, Maine. Qualified offerors must be registered in the System for Award Management and submit their quotes via email by November 11, 2026, at 1:00 PM EST. Submissions must include descriptive literature, proof of traceability if not the manufacturer, and completed representations regarding covered defense telecommunications equipment. The contract is governed by FAR Part 12 for commercial items and requires compliance with CMMC Level 1 self-assessment. Payment terms are Net 30 days, with options for Government Commercial Purchase Card or Wide Area Workflow invoicing. Packaging must adhere to ASTM D-3951 and MIL-STD-129 standards, specifically prohibiting the use of asbestos, excelsior, and loose fill polystyrene.

DLA Maritime - Portsmouth

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ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules

Solicitation # PR515746

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for a ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules or domestic equivalents to support a Department of Energy funded project. The required hardware includes a 4-slot chassis, AC power supply, 5590 controller, redundancy premium module, and various networking and FLEX I/O components such as 1G copper SFPs, CIP Security modules, and digital input/output modules. Proposals must be submitted via email to the procurement officer by November 6, 2026, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to several federal and institutional requirements, including FAR 52.211-6 regarding brand name or equal specifications and NIST SP 800-171 standards for protecting controlled unclassified information. Sellers are required to maintain significant insurance coverage, including $2,000,000 annual aggregate limits for professional liability, cyber liability, and general aggregate. Additionally, the agreement incorporates various FAR clauses related to anti-kickback procedures, equal opportunity for veterans, and combating trafficking in persons, depending on the final contract value. Offerors must provide their Unique Entity ID from SAM.gov and certify compliance with the Buy American Act if the supply value exceeds $15,000.

Ornl Ut-Battelle Llc-Doe Contractor

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G01-G03 Relay Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the G01-G03 Relay Purchase associated with the Columbia-Pacific Northwest region. This procurement action is categorized under NAICS code 335314, which pertains to the manufacturing of electrical equipment. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and performance location are currently pending as the project remains in the forecasting stage.

Bureau of Reclamation

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WHSE RELAY SEL 387 (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the WHSE RELAY SEL 387 contract within the Columbia-Pacific Northwest region. This procurement falls under NAICS code 335314, which pertains to the manufacturing of electrical equipment. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation number and specific set-aside designations have not yet been provided.

Bureau of Reclamation

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Solicitation # Z5462

Nashville Electric Service has issued Request for Bid Z5462 for the procurement of four Electroswitch Series 24 Switch Relay Potential Selectors, specifically part number 24306ZT. The required hardware must feature three positions plus off, six poles, six decks, an oval shank grip with maintained contacts, and a break before make configuration. Technical specifications include voltage ratings of 120VAC and 125VDC, a 45 degree indexing angle with handle stops at four positions, and suitability for a 1/8 inch steel panel mount. All units must strictly adhere to the engraving and contact positions detailed in drawing 24306ZT_REV0. This is a brand-specific solicitation, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this action is Shanna Faulk.

Nashville Electric Service

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Solid State Relay ManufacturingThis subcontract involves the manufacture and supply of 1,518 Solid State Relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The relays must be produced according to approved part numbers Riverside Manufacturing P/N 14375 or AM General P/N 6013654, adhering to IPC/JEDEC J-STD-609 lead finish identification standards. A critical requirement for this contract is obtaining engineering source approval from the Government Design Control Activity. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Managed by the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Electromagnetic Relays (NSN 5945-01-473-0653)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 358 electromagnetic relays under NSN 5945-01-473-0653. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. A critical production requirement is that additive manufacturing cannot be used in the creation of these units. The contractor must ensure all units are mercury-free and strictly adhere to DFARS cybersecurity standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 specifications. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0865

Solicitation SPE7M0-27-T-0865 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four electromagnetic relays, identified by NSN 5945013109308. The requirement specifies compatible part numbers K20P-5D15-24 from Green Light Electronics, Inc. and 021-002132-001 from Northrop Grumman Systems Corporation. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) with an original required delivery date of November 2, 2026, and a delivery lead time of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0980

Solicitation SPE7M1-27-U-0980 is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-473-0653. The requirement consists of an estimated quantity of 358 units with a delivery window of 107 days, shipped FOB Origin. This procurement is a total small business set-aside and prohibits the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Environmental and safety compliance is required, specifically prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0986

Solicitation SPE7M1-27-U-0986 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary relays, specifically TE Connectivity Corporation part number MDR67-3 (NSN 5945-01-123-3236). This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 386 days after receipt of order. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it may be subject to an automated award via DIBBS based on price and technical acceptability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0249

Solicitation SPE7M2-27-T-0249 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays (NSN 5945009436565). This procurement is designated as a HUBZone set-aside, meaning only SBA-certified HUBZone concerns are eligible for award. The original required delivery date is June 18, 2027, with a need ship date of August 5, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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RELAY, SOLID STATE

Solicitation # SPE7M1-27-U-0990

Solicitation SPE7M1-27-U-0990 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,518 estimated units of solid state relays, identified by NSN 5945015366091. This is a restricted source and critical application item requiring engineering source approval from the Government Design Control Activity. Approved sources include Riverside Manufacturing LLC (P/N 14375) and AM General LLC (P/N 6013654). The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335314. The contract specifies a delivery window of 154 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Price evaluation will be based on the quoted price for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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