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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Purchase of Xcore system controllers

Awarded

C33069International

Contract Overview

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

AI Contract Overview

Show more

Sellafield Limited has awarded a contract to Rexel UK Ltd for the purchase of ten Xcore system controllers. The scope of the agreement includes the provision of serial peripheral interfaces and the installation of updated firmware for the controllers. The total value of the award is 38,613 pounds excluding VAT. The procurement process was conducted below the threshold without competition under solicitation number C33069. The contract performance period began on 12 October 2026 and is scheduled to conclude on 31 March 2027. The award notice for this procurement was officially published on 26 October 2026.

General Info

Sellafield Limited hired Rexel UK Ltd for ten controllers worth 38,613 pounds.

Agency

Sellafield Limited

Contract Value

$0

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Awardee

Documents

1

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 26

Award Notice

AwardedNov 4

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySellafield Limited

Contacts1 person available

OfficeN/A

Organization / AgencySellafield Limited

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

Purchase of x10 Xcore system controllers comes with serial peripheral interface and installation of updated firmware

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M1-27-T-1935

Solicitation SPE7M1-27-T-1935, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one starter motor, identified by NSN 6110015893950. This critical application item is associated with Cummins Inc part numbers 5405444 and 6584428. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of November 6, 2026, with a delivery window of 10 days after award. Both inspection and acceptance will take place at the destination, specifically Camp Kinser, Japan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR sections regarding equal opportunity and the prohibition of trafficking in persons. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Armature, Relay 5945-01-308-4230

Solicitation # SPE7M127R0003

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

Solicitation # Doc342674062

The Oil & Gas Development Company Limited (OGDCL) has issued a sources-sought solicitation, identified as Doc342674062, for the supply and installation of GE Multilin 859 protection relays. These components are specifically required for the high tension motor feeders located at UCH-1 in Pakistan. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, at 09:30. Interested parties may coordinate with the primary point of contact, Shazia Shahid, via email. While specific pricing, delivery schedules, and evaluation factors are not detailed in the provided documentation, the project focuses on the critical procurement and technical implementation of specialized electrical protection equipment within the agency's operational infrastructure.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 7 hours ago

DEADLINE

QML/QPL Electromagnetic Relay ManufacturerThis subcontract involves the manufacture of high-reliability electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for the delivery of five electromagnetic relays, part number MS24168-A3, produced in accordance with MS24168U Revision U and MIL-PRF-6106R(1) SUP 1A Revision R. Additionally, all lead finishes must adhere to IPC/JEDEC J-STD-609 standards. To be eligible, the manufacturer must operate a facility listed on the Qualified Products List or Qualified Manufacturers List. The project falls under NAICS code 335314 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Cable (NSN 1640000914183)This subcontract involves the procurement of 800 feet of specialized cable meeting NSN 1640000914183 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the cable, ensuring strict adherence to the Buy American Act and SDS compliance under 29 CFR 1910.1200(g). All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M0-27-T-1017

Solicitation SPE7M0-27-T-1017 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one proximity switch, identified by NSN 5930012386803 and Sea Systems Corp part number 2561048. The required delivery date is November 3, 2026, with a delivery window of five days after the order is placed. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1838

Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0706

Solicitation SPE7M2-27-T-0706 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays, identified by NSN 5945-00-943-6565. The contract is designated as a total small business set-aside under FAR 19.5, with delivery required within 261 days after the order date, targeting an original delivery date of June 18, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The items are classified as fragile and require specific handling and palletization according to DLA packaging requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725, issued by the Defense Logistics Agency Weapons Support ASC, is for the procurement of 800 feet of cable, identified by NSN 1640-00-091-4183. The requirement is designated as a critical application item, specifically referencing Triumph Controls LLC part numbers 7406 and A7406. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 12 days after receipt of order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 335314 and incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1846

Solicitation SPE7M5-27-T-1846 is a fixed-price request for the procurement of eight electromagnetic relays, identified by NSN 5945-01-406-3493. The items are associated with part numbers 740006 from Maritime Power & Energy and N130-9151 from Ward Leonard CT LLC. The contract is managed by the DLA Weapons Support Active Devices Division and is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 20 days after order, with a final required delivery date of November 4, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the application of component lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M5-27-Q-0132

Solicitation SPE7M5-27-Q-0132 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 motor controllers, identified by NSN 6110-01-578-9116. This is a small business set-aside under NAICS code 335314. The required delivery is 60 days after the date of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered telecommunications equipment and specific software entities.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0703

Solicitation SPE7M2-27-T-0703 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electromagnetic relays, identified by NSN 5945-00-465-6476. The requirement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 152 days after receipt of order, with a need ship date of April 18, 2027, and a final delivery date of April 30, 2027. The place of performance and delivery is Tracy, California, under FOB Destination Other terms. This contract contains stringent regulatory requirements, including export control of technical data subject to ITAR or EAR regulations per RQ032 and DFARS 252.225-7048. Access to this data requires an approved US/Canada Joint Certification Program certification and completed DLA training. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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