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INTELLIGENT CONTROLS, INC.

Subsidiary ofFRANKLIN ELECTRIC CO., INC.UEI: MCYFNLR27R67

INTELLIGENT CONTROLS, INC. is a federal contractor, registered under UEI MCYFNLR27R67. It has been awarded $178,613 in federal contracts. Primary work spans Electronic Connector Manufacturing, Unknown NAICS, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

MCYFNLR27R67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$141.5K79.3%Department Of The Interior$34.0K19.1%Department Of Energy$3.0K1.7%

Awards by NAICS

334417 - Electronic Connector Manufacturing$63.8K35.7%

- Unknown NAICS$42.4K23.8%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$34.0K19.1%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$25.1K14.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$7.2K4%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$6.1K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture of Telephone Jacks (NSN 5935-00-254-9287)This subcontract involves the manufacture of 451 telephone jacks for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The components must be fabricated in accordance with NSN 5935-00-254-9287 and the DLA Master List of Technical and Quality Requirements, utilizing specialized equipment to ensure all critical application tolerances are met. The project requires strict adherence to environmental and regulatory standards, specifically prohibiting the use of mercury and Class I ozone-depleting substances while remaining compliant with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Connector Body Receptacles (NSN 5935-01-696-7568)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 42 electrical connector body receptacles under NSN 5935-01-696-7568. The project is a total small business set-aside under NAICS code 334417, with performance taking place in New Cumberland. The contractor must adhere to DLA Master List requirements, implement strict ESD protection protocols, and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Critical regulatory compliance includes adherence to the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 cybersecurity standards. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Linear Microcircuits (TL1431MDRP)This subcontract involves the procurement of eight genuine Texas Instruments linear microcircuits, specifically part number TL1431MDRP, for the DLA Weapons Support Active Devices Division. The selected provider must ensure full supply chain traceability and deliver the components along with required test reports and DLA Land and Maritime Form 918. Performance for this contract will take place in Columbus, Ohio. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to Buy American standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Dummy Connector Plugs (NSN 5935-01-615-6109)This subcontract involves the manufacture or procurement of four dummy connector plugs, specifically NSN 5935-01-615-6109, to support prime contractors on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List RA001 and ensure strict compliance with quality sampling standards MIL-STD-1916 or ASQ H1331, as well as packaging requirements MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in Huntsville, Alabama. To be eligible, the provider must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

Solicitation SPE7M1-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 56 units of Dual In-Line Package Test Clips, identified by NSN 6625-01-408-5485. This is designated as a critical application item. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 30, 2026, and a need ship date of April 6, 2027. Delivery is set at 161 days after order, with FOB terms specified as Origin. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D3951 for commercial packaging. Because the item may contain batteries, it is subject to hazardous materials packaging and labeling requirements per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Evaluation factors include a prohibition on additive manufacturing and a price evaluation preference for HUBZone concerns. Compliance with the Buy American Act and DFARS cybersecurity reporting is required, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

METER MOVEMENT, GLIDE S

Solicitation # SPE4A5-27-T-0124

Solicitation SPE4A5-27-T-0124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of Glide Slope Movement Meters, identified by NSN 6695-01-267-7364. This is a source-controlled critical application item with approved sources including Astronautics Corp. of America and Jewell Instruments. The contract requires delivery within five days after receipt of order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with delivery to the USA Dep Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001 or SAE AS9003 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-1085

Solicitation SPE7M5-27-T-1085 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of five electrical connector body plugs, identified by NSN 5935012096811. The items are designated as critical application items and must be delivered FOB Origin within 20 days of award, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The contract specifies strict quality and sampling standards, requiring compliance with SAE AS9003 or ISO 9001, and utilizes zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. The contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. This procurement is set aside for small businesses and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M1-27-T-1028

Solicitation SPE7M1-27-T-1028, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one battery test set, identified by NSN 6625-01-633-4867. The requirement is categorized under NAICS code 334515 and is being processed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. The item is to be delivered FOB Origin to a consignee in Ypsilanti, Michigan, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and marking standards per MIL-STD-129. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Offerors must provide a complete data package if proposing an alternate part and must certify their socioeconomic status and size according to FAR 52.219-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0372

Solicitation SPE7M0-27-T-0372, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 23 electrical receptacle connectors (NSN 5935015027673). The items must comply with Technical Data Package Rev A Gen 1 and reference specification MIL-DTL-38999N(1) Revision N. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Delivery is required within 70 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of February 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Strict quality and sourcing restrictions apply to this procurement. Material manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes between July 2006 and June 2016 is prohibited, as is material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013. The use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous items following ASTM D3951 and hazardous items following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1027

Solicitation SPE7M5-27-T-1027 is a request for quotations from the Defense Logistics Agency for 13 electrical receptacle connectors, part number MS17346R36N52P, under NSN 5935014121961. This is designated as a critical application item and must be produced in accordance with basic specification MS17346F (Revision F) and reference specification MIL-DTL-22992H(4) SUP 1 (Revision H). The item is a qualified product, requiring compliance with the Qualified Products List for Federal Stock Class 5935. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016 is explicitly prohibited. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is governed by NAICS code 334417 and includes a HUBZone price evaluation preference. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1042

Solicitation SPE7M5-27-T-1042 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical receptacle connectors, identified by NSN 5935010806329. The items must comply with technical specifications MIL-DTL-55074/3C (Revision C) and MIL-DTL-55074G(1) (Revision G). Delivery is required by October 14, 2026, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the agreement incorporates comprehensive federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

GENERATOR, NOISE

Solicitation # SPE7M1-27-T-1038

Solicitation SPE7M1-27-T-1038 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one noise generator, identified by NSN 6625-01-564-4794. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 127 days and an original required delivery date of October 31, 2027. The procurement falls under NAICS code 334514 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item may contain batteries or hazardous materials, the offeror must provide a Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract incorporates cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1063

Solicitation SPE7M5-27-T-1063 is a request for the procurement of three electrical receptacle connectors, identified by NSN 5935-01-463-5253. The acquisition is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417. The required delivery date is October 14, 2026, with a delivery window of 20 days after order. The items are to be delivered to the 0212 OD CO Support Maintenance in Medina, Ohio. While offers should be submitted based on FOB Origin, the inspection and acceptance points are designated as destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is the general packaging standard, the DLA Master List of Technical and Quality Requirements takes precedence. Technical requirements are further governed by RA001, and specific quality notes RQ011 and RQ017 apply regarding item marking and the removal of government identification from non-accepted supplies. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE