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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Industrial Control Panel Fabrication

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 involves the fabrication of custom industrial control panels for prime contractors working on pump station projects for the Town of Cary in North Carolina. The scope of work includes the assembly of PLC enclosures, component mounting, and internal wiring utilizing dead-front construction to deliver fully assembled and wired units. To ensure safety and quality, the contractor must maintain UL 508A and UL 698A certifications and strictly adhere to NFPA 70 National Electrical Code standards. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 333998.

Documents

This scope was carved out of 354-UT27-17.

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

View the prime solicitation

Swift Creek Pump Station PLC Improvements

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyNorth Carolina → Town of Cary
ContactsNo contacts available
OfficeN/A
Organization / AgencyNorth Carolina → Town of Cary
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabricates custom industrial control panels for prime contractors on Town of Cary pump station projects. Assembles PLC enclosures, mounts components, and performs internal wiring with dead-front construction. Requires UL 508A and UL 698A certification and compliance with NFPA 70 (NEC). Delivers fully assembled, wired, and UL-certified control panels.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
POPPET, FILLER
Solicitation # SPE4A7-27-T-1342
Solicitation SPE4A7-27-T-1342 is issued by the Defense Logistics Agency (DLA) for the procurement of 93 units of filler poppets, identified by NSN 3655010092762. This commercial off-the-shelf item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 29, 2027, and a need ship date of April 13, 2027. The procurement is governed by NAICS code 333998 and requires the contractor to adhere to strict cleaning and packaging standards, specifically SAE ARP1176 using HCFC-225G and Kennedy Space Center Spec P-0022. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding hazardous material labeling and the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
Federal
SEAL RING,NUCLEAR C
Solicitation # N0010427QBA56
Solicitation NO0010427QBA56 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Seal Ring, Nuclear C (NIIN 000085310). The government will award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on full compliance with the solicitation terms and instructions, with price evaluations including the estimated cost of required first article testing. The contracting officer will also utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor is required to conduct first article testing and inspection on one unit and submit a report via the Wide Area Workflow platform. Quality assurance must adhere to MIL-I-45208 as supplemented by ISR-1, with specific requirements detailed in the Individual Repair Part Ordering Data. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, specifically requiring MIL-DTL-24466 green poly bags if cleanliness controls such as Reactor Plant Clean are invoked. All deliverables, including reports of test and inspection and lower-tier supplier identification packages, must be submitted electronically through WAWF. Additional requirements include strict adherence to cybersecurity maturity model certification levels and the safeguarding of covered defense information. The contract prohibits the intentional addition of mercury to hardware and mandates that all wood packaging materials be ISPM 15 compliant. Offerors must provide Safety Data Sheets for any hazardous materials and are subject to Buy American and Balance of Payments Program regulations, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
COUPLING ASSY, 1/4
Solicitation # N0010426QFC38
This solicitation is for the procurement of a 1/4 Inch Coupler Assembly (NIIN: LLH895959), designated as a Critical Safety Item and Special Emphasis material Level I. Due to its use in crucial shipboard systems where failure could lead to loss of life or vessel loss, the contract mandates rigorous quality controls, including a zero-defect acceptance policy and 100% inspection for material verification, traceability, and non-destructive testing. The material must be cleaned and tested per MIL-STD-1330 for oxygen service and comply with NAVSEA toxicity and flammability requirements. The award will be made to a single responsible offeror based on a best-value determination, with past performance weighted more heavily than price. The contract requires the contractor to maintain a quality system compliant with ISO 9001 or MIL-I-45208 and perform government source inspection via DCMA. Key deliverables include the submission of certification data CDRLs at least 20 days prior to delivery, with final delivery required within 365 days of the contract effective date. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system, with the destination for shipment being the Portsmouth Naval Shipyard (DODAAC N50286). The order is designated as a DO-rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 18 days
View Details
NAICS: 333998
New
Federal
CAP, VENT, ASSEMBLY
Solicitation # N0010427QBB17
This solicitation, number N0010427QBB17, is issued by the Navsup Weapon Systems Support Mech for the procurement of CAP, VENT, ASSEMBLY (NIN 009355385). The requirement is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced technically acceptable offer. The primary deliverable is the assembly, with a delivery timeline of 225 days and shipping terms set as FOB Destination. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and specific military specifications, with a strict prohibition on the intentional use of mercury. The contract mandates rigorous quality assurance and reporting, requiring all Reports of Test and Inspection (ROTI) and payment requests to be submitted electronically via the Wide Area Workflow (WAWF) platform. Inspection and acceptance are both designated to occur at the origin. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, and provide Item Unique Identification (IUID). Additionally, the contract includes high-level security requirements, including the safeguarding of Naval Nuclear Propulsion Information (NNPI) and compliance with cybersecurity maturity model certification levels. Technical documents are subject to NOFORN distribution statements and special export controls.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
INTERFACE UNIT,AUTO
Solicitation # N0010427QNA19
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor to perform the teardown, evaluation, and repair of an automatic interface unit (NSN 7HH 7025-01-658-4669). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System with a DO priority rating. The contractor must provide an estimated repair price, including all costs for missing hardware or damage, and is required to submit a firm-fixed-price quote within 120 days of receiving the carcass. Performance is subject to a specific Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in a per-unit price reduction. The award will be based on a single-award process where past performance is weighted more heavily than price. Technical requirements include strict adherence to MIL-STD-129 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury contamination. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments. The contract includes a one-year warranty from the date of delivery and an option for the government to increase the quantity within 365 days of the award. Payment and receiving reports are to be processed electronically via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from North Carolina → Town of Cary

Same awarding agency

NAICS: 541512
New
SLED
Swift Creek Pump Station PLC Improvements
Solicitation # 354-UT27-17
The Town of Cary is soliciting proposals under RFP 354-UT27-17 for a qualified control system integrator to design, furnish, program, install, test, and commission improvements to the supervisory and control system at the Swift Creek Pump Station located at 7802 Holly Springs Rd, Cary, NC. This project is required due to the pumping system's conversion from 575-volt to 480-volt power, necessitating the replacement of the existing control and monitoring system. The scope includes UL 508A control panel fabrication and ensuring compatibility with the Aveva System Platform SCADA system. All work must adhere to strict technical and safety standards, including NFPA 70, NFPA 820, NFPA 70E, IEEE 1584, and ISA/IEC 62443 for industrial automation cybersecurity. The contract features an initial one-year term starting from the award date in November 2026, with the Town of Cary holding the option to renew for up to two additional one-year terms. Proposals are due by November 5, 2026, via the North Carolina Electronic Vendor Portal, and will be evaluated using a one-step process based on completeness, experience, staff ability, and cost. Awardees must provide a minimum 12-month warranty on hardware and programming with specific critical-failure response times. Final acceptance is contingent upon a Site Acceptance Test verifying sequence-of-operation, pump alternation, fault handling, and hardwired float backups. Invoices must be submitted electronically to the Town of Cary Accounts Payable and include a unique invoice number and purchase order number.
Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS