Top

Option: Additional Control Wiring (BTX-CTRL-WIRE)

Active

Federal

Response Deadline08/17/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Agriculture → USDA Ars Afm ApdView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Manhattan, KS, 66502, USA

Set-Aside

SBA

Documents

This scope was carved out of 1232SA26Q0539.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BTX PLC Controller

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

PostedAug 10

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 06:00:00 PM UTCin 6 days

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

AgencyDepartment Of Agriculture → USDA Ars Afm Apd

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Agriculture → USDA Ars Afm Apd

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Optional supply of additional BTX-CTRL-WIRE control wiring components under CLIN 0006.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L7-26-T-2955

The contract solicits quotes for the procurement of two units of a power supply identified by NSN 6130123743665, intended for delivery to the DLA Distribution center at location W1A8 within 126 days after the order date. The solicitation, issued by the Defense Logistics Agency Land and Maritime, operates under solicitation number SPE7L726T2955 and follows NAICS code 335999. Approved manufacturers or sources for the power supply units include specific part numbers from vendors labeled 8W891, C3494, D1901, and F0555. The solicitation process is conducted electronically through an RFQ posted on the DIBBS website, with no physical copies or additional specification documents provided. Interested and responsible vendors may submit electronic quotes that will be considered if received on time, with a submission deadline of May 4, 2026. The procurement does not specify any set-aside type, and the solicitation encourages all capable sources to participate. Questions regarding the solicitation should be directed to the designated buyer via email, with additional information accessible through the DIBBS solicitation portal. The contracting office is based in Columbus, Ohio, reflecting its organizational affiliation with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-15HB

This contract is for the procurement of electrical insulation sleeving, specifically part number M23053/6-105-0 under NSN 5970-00-838-5951. The requirement is for 9 spools, with each spool consisting of 200 feet. This is designated as a critical application item and must be sourced from a Qualified Products List (QPL) provider. The item has a shelf life of 60 months and must adhere to technical standards including SAE AS23053/6 and MIL-STD-129R. Delivery is required within 98 days after the order, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot for acceptance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4698

This contract is for the procurement of two battery chargers under solicitation number SPE7L7-26-T-4698, identified by NSN 6130-01-523-8651. The items are designated as critical application items and are associated with part numbers from Marathonnorco Aerospace and Kratos Unmanned Aerial Systems. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as palletization requirements under RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Additional compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-402A

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402A, is for the procurement of one electrical solenoid, identified by NSN 5945-01-616-1896. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 335999. Performance is designated for FPO, zip code 96660. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-037F

This contract is for the procurement of four electronic mounting pads, identified by NSN 5999012285480 and Bivar Inc part number 112-040. The order is managed under solicitation SPE7M0-26-T-037F for the Department of Defense, with a required delivery date of August 10, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via the fastest traceable means to the AF Supply Control Receiving center at Robins AFB, Georgia, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-641Y

This contract is for the procurement of three electrical mounting bases, identified by NSN 5975-01-160-6275 and part number 2041442-0102. The items are designated as critical application items and are associated with suppliers including Honeywell International, Ontic Engineering and Manufacturing, and Super Tek Electronics. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of February 16, 2028. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the contract incorporates various DLA master list technical requirements and covered defense information protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4521

The contract solicitation SPE7L7-26-T-4521 issued by the Defense Logistics Agency Distribution San Joaquin seeks the procurement of 31 POWER SUPPLY units with NSN 6130017217533 and part number VI-LU1-IY from VICOR CORP under a fixed-price contract. Delivery is required FOB DESTINATION to the specified warehouse in Tracy, California, no later than June 14, 2027, with a 307-day period after award for performance. The unit price is $677.22, resulting in a total contract value of $21,000.82, with zero variance allowed in quantity. All items must comply with stringent military packaging standards including MIL-STD-2073-1E, with preservation method 41 (cleaning and dry packing), unit container D3, intermediate container E5, and pack code U. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and bare item marking must follow RQ017 when applicable. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination facility, with sampling to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; any use of MIL-STD-105/ASQ Z1.4 for lot sizing requires zero non-conformances for acceptance. Critical, major, and minor attributes must be inspected at verification levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The supply chain must comply with cybersecurity requirements under NIST SP 800-171, including submission of a DOD Assessment Report, and safeguarding of covered defense information as mandated by DFARS clauses 252.204-7012 and 52.240-93. Contractor systems handling federal contract information must be protected per these controls, and transport by sea must utilize U.S.-flag vessels unless waived. Hazardous materials, if any, require compliance with Hazard Communication Standard 29 CFR 1910.1200, including proper labeling and submission of Safety Data Sheets

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4519

The contract specifies the procurement of 29 power supply units under NSN 6130-01-677-9619, with a total value of $841.00, delivered FOB origin with a delivery period of 253 days from the order date, targeting arrival by April 21, 2027. Delivery is to be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservation method 41 (cleaning and drying), corrosion-inhibiting wrap material, and unit container type D3 with intermediate container E5; palletization follows DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special markings required, and bare item identification must conform to RQ017. Government markings on non-accepted items must be removed as per RQ011. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. Hazardous materials must be labeled per 29 CFR 1910.1200 and declared in advance if radioactive, with specific activity thresholds triggering additional labeling and notification obligations. The contractor must comply with CMMC Level 2 self-assessment, safeguard covered contractor information systems under FAR 52.232-39 and NIST SP 800-171, and meet cybersecurity and data protection mandates including DFARS clauses on information disclosure and whistleblower rights. Invoicing must be processed through Wide Area WorkFlow, and payment terms include accelerated payments to small business subcontractors. The solicitation incorporates numerous FAR and DFARS clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and unenforceable obligations, along with representations required under SAM.gov for small business status, unique entity identifier, and CAGE code. Offerors must submit proposals via DIBBS by August 10, 2026, under a simplified acquisition process governed by the DLA Master Solicitation, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

POST, BINDING, ELECTR

Solicitation # SPE4A7-26-T-642K

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of five electrical binding posts, identified by NSN 5940-01-467-5692. The contract requires delivery within 20 days after receipt of the order and is managed by the ASC Supplier Oper AE and AF Div. The place of performance is located in Keyport, Washington. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, meaning disclosure to foreign nationals is prohibited without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-037Q

This solicitation, numbered SPE7M0-26-T-037Q, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one Delay Line, identified by NSN 5999-01-112-0167 and Raytheon Company part number 1658335. The contract requires delivery within five days after order, with the final destination and inspection point located at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129, and requires a CMMC Level 2 self-assessment for cybersecurity. Additional compliance measures include the removal of government identification from non-accepted supplies and specific bare item marking. The original required delivery date is set for August 10, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4485

This contract specifies the procurement of three programmable power supplies, part number DLM40-15M9GM25 with NSN 6130-01-568-6551, under solicitation SPE7L7-26-T-4485, with delivery required within 200 days of award and a firm delivery date of February 27, 2027. All supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130 for Item Unique Identification (IUID), and are subject to CMMC Level 2 self-assessment requirements for cybersecurity maturity. The item is designated as a critical application and must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and shipped FOB origin. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, with zero tolerance for variance in quantity. Sampling procedures must align with MIL-STD-1916 or approved zero-based plans, assigning verification levels based on critical, major, or minor attributes, and acceptance requires zero non-conformances unless otherwise stipulated. All labeling and marking must conform to government specifications, including physical identification per RQ017 and removal of government identifiers from non-accepted items.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-638J

This contract, identified as SPE4A7-26-T-638J, is for the procurement of six terminal lugs under NSN 5940-01-209-8477. The order is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with a required delivery date of July 1, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All technical and quality requirements are governed by the DLA Master List, and shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Agriculture → USDA Ars Afm Apd

Same awarding agency

NAICS: 334516

New

Federal

1232SA26Q1265 – Combination Synopsis/Solicitation for a Vapor Sorption Analyzer USDA ARS SEA New Orleans LA

Solicitation # 1232SA26Q1265

Solicitation 1232SA26Q1265 is a combined synopsis and request for quotation issued by the USDA ARS for the procurement of a vapor sorption analyzer. The required equipment must be capable of measuring vapor sorption and desorption isotherms across various temperatures and humidities, specifically for scientific samples such as cotton byproduct-based biocomposite materials. The performance location for this equipment is New Orleans, Louisiana. This is an unrestricted acquisition open to all responsible sources, and it is not set aside for small business concerns. The requirement falls under NAICS code 334516 and is subject to specific Trade Agreements, requiring the completion of the Trade Agreements Certificate. Interested parties must submit their quotations by the deadline of August 25, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Farm Labor Services IDIQ - Parlier CA

Solicitation # 1232SA26Q0328

Solicitation number 1232SA26Q0328 is a Request for Quotation issued by the USDA Agricultural Research Service for an Indefinite Delivery, Indefinite Quantity contract providing farm labor services in Parlier, California. This acquisition is a total small business set-aside under NAICS code 115115, with a size standard of 19 million dollars. The announcement serves as the sole solicitation for these commercial items, and interested small business concerns must submit their quotations by the deadline of August 21, 2026. Primary coordination for this opportunity is managed by Christopher Turner.

Farm Labor Contractors and Crew Leaders

POSTED

DEADLINE

Single Quadrupole Gas Chromatograph – Mass Spectrometer

Solicitation # 1232SA26Q1230

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Logistics and F.O.B. Destination Delivery Provider

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Documentation and Compliance Support (Supplier or Consultant)

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supplier of Benchtop Microbial Isolation and Cultivation Platform (OEM or Authorized Distributor)

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Testing, Balancing & Commissioning (TAB)

Building Inspection Services

POSTED

DEADLINE

Pre-Installation Site Assessment & Technical Surveying

POSTED

DEADLINE

Supply of Commercial Chiller Coils (Equipment Supplier)

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Chiller Coil Replacement – HVAC Mechanical Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Option: Additional Remote Modules (BTX-REMOTE)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Option: Additional HMI Units (BTX-INSTR HMI)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days

View Details