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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Delta V Building Automation System Hardware Supplier

Active

State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract establishes a partnership with a hardware supplier to provide brand-name specific replacement parts for the Delta V building automation system used in Illinois Secretary of State projects. The supplier is responsible for sourcing and delivering compatible components, specifically including SETRA 2561-025P-G-4M-11 Static Pressure sensors with a range of 0-25 psi, to the Physical Services agency. A critical requirement of this agreement is the strict prohibition of substitutions, ensuring that only authentic brand-name parts are delivered. The performance of these services is centered in Springfield, Illinois, under NAICS code 423610, focusing on the physical delivery of essential hardware to maintain the integrity of the building automation systems.

General Info

Hardware supplier provides brand-name Delta V replacement parts for Illinois Secretary of State.

Agency

Illinois → Physical ServicesView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Springfield, IL, 62707, USA

Set-Aside

NONE

Documents

This scope was carved out of 26PS014066.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-350SOS-PHYSE-B-51782 | DELTAV REPLACEMENT/PPE-01-0113

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedApr 2

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Physical Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Physical Services

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-name specific replacement parts for the Delta V building automation system for prime contractors on Illinois Secretary of State projects. Sources and delivers specific Delta V compatible components, including SETRA 2561-025P-G-4M-11 Static Pressure sensors (0-25 psi), adhering to a strict no-substitutions requirement. Delivers the physical brand-name replacement parts to the Agency.

Similar Contracts

Same NAICS industry code

Supply of Electronic Components for Interface Unit RepairThis subcontract involves the supply of electronic components, circuit boards, and hardware required by prime contractors for Navy and DLA repair projects. The primary objective is to restore Interface Units to A condition, specifically sourcing components that meet original manufacturer specifications for NSN 7HH 7025-01-563-2807. The contract is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. The provider must ensure full compliance with the Buy American and Trade Agreements Act and is responsible for delivering certified components along with the necessary Safety Data Sheets. This opportunity falls under NAICS code 423610 and has a response deadline of September 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Street Lighting Material SupplierThis subcontract for Street Lighting Material Supplier involves providing specialized electrical components for street lighting maintenance on Clark Public Utilities projects. The supplier is responsible for delivering Cobb style LED bulbs, internal and external photo controls, electrical fuses, and aluminum lighting poles and tags directly to the project site. All materials must strictly adhere to the specifications set by Clark Public Utilities and the National Electrical Safety Code. The opportunity was posted on September 15, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423610, the contract supports prime contractors operating within the Washington region for Clark Public Utilities.

Clark Public Utilities

POSTED

about 16 hours ago

DEADLINE

LED Tube and Light Bulb SupplierThis subcontract involves the supply of LED tubes and energy-saving light bulbs to prime contractors supporting projects for the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on providing electrical products classified under CPV code 31531000 and PPC Category G0160, with all materials delivered directly to the principal site of performance. The supplier is required to adhere to strict specifications for electrical and energy-saving products and supplies. This agreement falls under NAICS code 423610 and was posted on September 15, 2026, to ensure the delivery of high-quality lighting components necessary for the agency's operational requirements.

Jamaica Urban Transit Company

POSTED

about 20 hours ago

DEADLINE

Supply of Receiver-Transmitter (NSN 5895-01-667-1051)This subcontract involves the supply of two Receiver-Transmitter units under NSN 5895-01-667-1051 for prime contractors supporting DLA supply contracts. The hardware must be delivered in accordance with First Destination Transportation program requirements and the place of performance is located in New Cumberland. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div under NAICS code 423610. A critical requirement for this engagement is strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The response deadline for this opportunity is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supplier of Uninterruptible Power Supply (NSN 6130016151024)This subcontract with the Defense Logistics Agency requires the supply of one Uninterruptible Power Supply unit, specifically part number SMC1500 matching NSN 6130016151024. The supplier must ensure the equipment is packaged according to MIL-STD-2073-1E standards and maintains a Type I shelf life of 12 months. The physical unit is to be delivered to the designated DLA location at Fort Polk, Louisiana. This opportunity falls under NAICS code 423610, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Lockheed Martin Rotary SwitchesThis subcontract through the Electrical Devices Division of the Department of Defense requires the procurement and delivery of eight rotary switch components, specifically Lockheed Martin Corporation part number 7103726-9. The supplier is responsible for providing all necessary shipping documentation, invoices, receiving reports, and applicable Safety Data Sheets to ensure compliance with delivery standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The response deadline for this requirement is September 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Backshell (NSN 5935016463872)This subcontract involves the procurement of one Electrical Backshell, identified by NSN 5935016463872, to support prime contractors under the Maritime Supply Chain ESOC Buys contracts for the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contractor must maintain compliance with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regarding hazardous materials. The final deliverable consists of one packaged and marked backshell to be delivered to the Portsmouth Naval Shipyard in Portsmouth, New Hampshire.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Thermostatic Switch (NSN/Part 5930-01-696-5328)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Thermostatic Switch, part number 5930-01-696-5328. The contractor must ensure that the hardware is delivered to the designated government destination and that no Class I ozone depleting chemicals are incorporated into the component. If the contractor proposes alternate items, they are required to provide supporting raw data, laboratory reports, and reliability analysis. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423610.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Connector, Receptacle (NSN 4920015654253)This subcontract involves the procurement of Connector, Receptacle units under NSN 4920015654253 for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The contract requires the delivery of the specified physical quantity of units by the need ship date of March 14, 2027. All packaging and shipping protocols must be adhered to for delivery to the performance site in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Connectors and Wiring for W572 AssemblyThis subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, involves the supply of aerospace-grade wiring and specialized connectors required for W572 Cable Assembly delivery under DLA supply contracts. The provider is responsible for sourcing materials that meet strict W572 specifications and must provide Certificates of Conformance to satisfy quality and SAR requirements. Key operational requirements include maintaining approved vendor status for technical data components and ensuring full DLA material traceability for all raw materials and components delivered. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-643-9364)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of specialized insulation sleeving for prime contractors supporting DLA supply contracts. The requirement is for four units of part number PS-125-2-WT from Brady Worldwide Inc, which corresponds to NSN 5970-01-643-9364. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423610. All deliverables must be properly marked and packaged in accordance with MIL-STD-129 and must strictly adhere to DFARS 252.223-7008 and 252.225-7007 regulations. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Plug-in Electronic Component Socket AdaptersThis subcontract with the Department of Defense Active Devices Division involves the procurement and delivery of four plug-in electronic component socket adapters, specifically part NSN 5935016590199. The materials must be packaged according to RP001, FED-STD-313, and TQ IP025 standards. Delivery is required FOB Origin within 20 days of the award. The contract requires strict adherence to DFARS 252.225-7001 and NIST SP 800-171 compliance. Performance will take place at Camp Pendleton, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Illinois → Physical Services

Same awarding agency

Milling and Repaving of Library and Herndon Parking Lots

Solicitation # 27-350SOS-PHYSE-B-54137

POSTED

about 19 hours ago

DEADLINE

Boiler Safety Relief Valves

Solicitation # 27-350SOS-PHYSE-B-54142

POSTED

about 20 hours ago

DEADLINE

26-350SOS-PHYSE-B-51782 | DELTAV REPLACEMENT/PPE-01-0113

Solicitation # 26PS014066

The Illinois Secretary of State is soliciting bids under RFQ 26PS014066 (also referenced as 26-350SOS-PHYSE-B-51782) for brand name specific replacement parts for the Delta V building automation system. The procurement includes a variety of specialized components such as SETRA static pressure sensors, Schneider Electric universal controllers and network controllers, VSI segmented ball valves, and associated licenses and wiring. No substitutions are permitted for these items. The contract term runs from execution through June 30, 2026, with a final delivery deadline of August 1, 2026, and potential renewal options for up to ten years. Award will be granted to the lowest responsive and responsible bidder. The vendor must adhere to strict compliance standards, including the State Prompt Payment Act, prevailing wage laws, and comprehensive data security and cybersecurity standards. Insurance requirements include general commercial liability of 1,000,000 dollars per occurrence and auto liability of 1,000,000 dollars per occurrence. Shipping is FOB Destination to Springfield, Illinois. Invoicing is generally required upon contract completion, with a specific deadline of July 31 for expenses incurred through June 30 of any given year.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Material RemediationThis subcontract for Hazardous Material Remediation involves providing environmental services for prime contractors on State of Illinois facility projects, specifically within Springfield. The scope of work focuses on the identification and remediation of asbestos and polychlorinated biphenyls discovered during demolition activities. To ensure safety and compliance, the contractor must utilize hazmat containment and personal protective equipment, and all personnel must possess OSHA training and certified remediation expertise. The successful contractor is responsible for delivering a comprehensive remediation report and ensuring the certified disposal of all hazardous materials. This opportunity is managed by the Physical Services agency of the State of Illinois under NAICS code 562910 and was posted on March 27, 2026.

Remediation Services

POSTED

DEADLINE

Metal Railing and Steel Decking WorkThis subcontract for Metal Railing and Steel Decking Work involves performing metal fabrication and installation for prime contractors on State of Illinois facility projects located in Springfield. The scope of work includes the removal and salvage of handrails, guardrails, posts, and pickets, as well as the removal of existing steel decking. The contractor is responsible for installing new structural steel decking and reinstalling the salvaged safety rails upon project completion. The project requires the use of specialized welding and fastening equipment and mandates strict compliance with Prevailing Wage regulations. The final deliverables consist of the fully installed steel decking and safety rails. This opportunity is categorized under NAICS code 238120 and is managed by the Physical Services agency of the State of Illinois.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Snow-Melt Heating System InstallationThis subcontract for the State of Illinois Physical Services agency involves the supply and installation of electric snow-melt heating systems for prime contractors at facility projects in Springfield. The scope of work includes removing existing heating cables and installing a new Delta Therm Snow Melt System or a compatible equivalent, ensuring cables are placed two inches below the surface and reconnected to existing power feeds to deliver a fully operational system. The project requires the contractor to hold a valid electrical license and maintain strict compliance with Prevailing Wage regulations. This opportunity is categorized under NAICS code 238210 and was posted on March 27, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

ADA Ramp Concrete WorkThis subcontract for ADA Ramp Concrete Work involves the demolition and reconstruction of concrete walks for prime contractors on State of Illinois facility projects located in Springfield. The scope of work requires the removal of 8 inches of existing concrete and the installation of 8 inches of new concrete over a new steel deck, utilizing specialized concrete cutting and formwork equipment. The contractor is responsible for delivering completed concrete ramp surfaces that strictly adhere to applicable Building Codes and ADA standards. Managed by the Physical Services agency of Illinois under NAICS code 238110, the project ensures all installations meet accessibility requirements for state facilities.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

26-350SOS-PHYSE-B-51672 | HOWLETT ADA RAMP REPAIR

Solicitation # 26-350SOS-PHYSE-B-51672

The Illinois Secretary of State is soliciting bids for the ADA snow melt and lighting ramp repair project at the Howlett Building in Springfield, Illinois. The scope of work involves the demolition and removal of existing concrete walks, electric heating cables, steel decking, and insulation, followed by the installation of a new Delta Therm Snow Melt System or equivalent, new cables, and eight inches of new concrete over a new steel deck. Additionally, the contractor must replace the control and contractor panels, provide new lamps and holders, and salvage and reinstall all handrails, guardrails, posts, and pickets. The contract features an initial two-year term, with the award being granted to the responsive and responsible bidder offering the lowest total price for all labor, materials, and equipment. To be eligible, bidders must be pre-qualified by the State of Illinois Capital Development Board and possess at least seven years of documented experience specializing in snow melt system repairs. Mandatory requirements include attendance at a pre-bid meeting, the submission of a 10% bid bond, and the provision of a performance bond after the award. Contractors must comply with prevailing wage laws, the Illinois Works Apprenticeship Initiative, and all applicable building and environmental codes. Submission of comprehensive vendor disclosures, including tax and business certifications and Illinois Procurement Gateway registration, is required via the BidBuy portal. Invoicing occurs upon contract completion, and the project may be funded partially or totally through federal funds.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

TPO Roofing Material SupplyThis subcontract involves the procurement and delivery of TPO roofing materials, including membranes, adhesives, fasteners, insulation boards, and flashing materials, for power plant projects managed by the State of Illinois Physical Services. The supplier is responsible for ensuring all materials meet the specific industry standards required for power plant facilities and coordinating the delivery of these systems to the project site located in Springfield, Illinois. The contract is categorized under NAICS code 423390 and is designed to support prime contractors in the execution of physical services. All specified roofing components must be delivered to the designated site in the 62707 zip code to ensure the successful completion of the facility's roofing requirements.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

TPO Roof Replacement ServicesThis subcontract for TPO Roof Replacement Services involves the removal of existing roofing systems and the installation of new Thermoplastic Polyolefin membranes for prime contractors on State of Illinois Physical Services power plant projects. The work is specifically located at a facility housing boilers in Springfield, Illinois, and requires the use of heat-welding equipment to ensure a fully installed and sealed roofing system. A critical requirement of this contract is the ability to execute all work within an emergency three-month timeframe. The project falls under NAICS code 238160 and is managed by the Illinois Physical Services agency.

Roofing Contractors

POSTED

DEADLINE

26-350SOS-PHYSE-B-51599 | Emergency - POWER PLANT ROOF REPLACEMENT

Solicitation # 26PS729022

The contract titled "Emergency - POWER PLANT ROOF REPLACEMENT" involves an urgent solicitation issued by the Physical Services agency of Illinois, specifically managed out of Springfield, IL. The purpose of the contract is to address a critical replacement of the roof at a power plant facility, emphasizing the emergency nature of the work. The solicitation was posted on March 18, 2026, and is aimed at securing timely services to ensure the power plant's operational integrity is maintained. The solicitation does not specify any set-aside categories or a NAICS code, indicating it is potentially open to all qualified bidders without restrictions. The agency responsible for this contract operates under the Illinois state government, with Katie Speck identified as the primary point of contact. The office and performance location are both based in Springfield, Illinois, ensuring local oversight. Interested parties can access further details and submit bids through the Illinois BidBuy portal.

Roofing Contractors

POSTED

DEADLINE

Paper Towel SupplierThis subcontract involves the supply and delivery of commercial-grade paper towels to support prime contractors on procurement projects for the Illinois Secretary of State. Managed by the Physical Services agency, the contract requires the provision of goods as specified in the RFQ and mandates strict adherence to the Procurement of Domestic Products Act to ensure the use of US-manufactured products. Additionally, the supplier must certify compliance with DHS Binding Operational Directives to mitigate cybersecurity risks. The performance of this contract takes place in Springfield, Illinois, with deliveries made to designated agency locations. Operating under NAICS code 423610, the agreement focuses on the efficient distribution of specified quantities of paper towels to meet the operational needs of the state agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS