This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Siemens Industrial automation and control system components

Closed

PR498706 Federal

Submission Closed09/01/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

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SLED

Chilled Mirror Dewpoint Transmitter SupplyThis subcontract involves the procurement and delivery of a chilled mirror dewpoint transmitter for prime contractors working on City of Austin Energy projects. The scope of work requires the provision of one KAHN 141-080-240C dewpoint monitor, or an approved equivalent, specifically for the 5A Inlet Air Plenum. The contractor is responsible for coordinating FOB Destination shipping to the Sand Hill Energy Center. This delivery process must include all necessary Safety Data Sheets and adhere to DOT and EPA regulations regarding the handling of hazardous materials. The contract is finalized upon the delivery of one accepted Chilled Mirror Dewpoint Transmitter.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1104

Solicitation IFQ 1100 BAS1104 is an invitation for quotations issued by the City of Austin, Texas, for the procurement of a Chilled Mirror Dewpoint Transmitter for the 5A Inlet Air Plenum. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical specifications. Vendors are required to identify the manufacturer and part number of the offered product and must provide descriptive literature if the product is not specifically referenced in the solicitation. All quotes must be submitted on an FOB Destination basis, with all handling and shipping charges included in the price. The selected contractor must adhere to strict packaging and marking requirements, including labeling shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and specific handling instructions must accompany every shipment in compliance with DOT and EPA regulations. Payment will be issued within 30 days of receiving a properly documented invoice following the satisfactory delivery of goods. Compliance requirements include a mandatory Non-Discrimination Certification and a certification that the firm has not been adjudicated for wage theft within the last five years. Awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. Additionally, contractors must certify they are not debarred from doing business with the Federal Government and must maintain appropriate personal and business insurance to indemnify the City. Offers are due by 2:00 PM on October 13, 2026, and must be submitted via email to the designated procurement contact.

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0002

Solicitation SPE8EN-27-Q-0002 is a Firm Fixed Price request for the procurement of one Display Unit, NSN 7025-01-690-7742, for the Department of Defense. The unit must be manufactured in accordance with TDP Rev A Gen 1 and reference drawings 53711 8729156 Revision D and 53711 8729157 Revision D. Key technical requirements include strict adherence to NAVSEA 5100-003D regarding mercury restrictions and the DLA Master List of Technical and Quality Requirements. The item is destined for the USS SHOUP DDG 86, with a required delivery date of October 1, 2026, and a delivery window of 30 days after the order is placed. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. This procurement also incorporates FAR clauses regarding sustainable products and employment reports on veterans. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A1-27-Q-0003

Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-0010

Solicitation SPE4A5-27-T-0010 is a fixed-price request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of motional pickup transducers. The requirement consists of three line items for a total of three units under NSN 6695016186664, identified as Commercial Off The Shelf items. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses. The items are destined for the USS ZUMWALT DDG 1000, with delivery required within five days after order, and an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the handling of hazardous materials.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RFQ - Supply and Delivery of Pressure Transmitters - Bay D’Espoir

Solicitation # 110029 SS

Newfoundland Labrador Hydro has issued solicitation 110029 SS for the supply and delivery of pressure transmitters to the Bay D'Espoir Warehouse in Milltown, NL. The procurement specifically requires Part No. 61100272, a Druck IPTX-1830 pressure transmitter. Bids will be awarded based on the low bid from compliant respondents, following a three-stage evaluation process that assesses mandatory submission requirements, strict adherence to the specified manufacturer and part numbers, and finally, price evaluation. Proposed alternate products will not be considered if the specified items are available. The contract is governed by the laws of the Province of Newfoundland and Labrador and the federal laws of Canada. The successful supplier must maintain commercial general liability insurance of at least five million dollars per accident or occurrence. Shipping must be handled under DDP Incoterms 2020, with all duties and insurance paid to the destination. Payment will be issued within thirty days of receiving a satisfactory invoice. All quotations must be submitted electronically through the designated bidding system by October 26, 2026, at 3:00 PM local time.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicator GagesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of eight compound pressure-vacuum dial indicator gages for delivery to the USNS Robert E Simanek. The hardware must strictly adhere to NSN 6685-01-658-7907 and Ashcroft Inc part number 451259SD04L30IMV&15. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 Special Marking Code 05. Additionally, the provider must maintain compliance with MIL-STD-1916, ASQ H1331, and DFARS 252.204-7012 standards. Performance of the contract will take place at FPO 09591-2500.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dial Indicating Pressure Gage Supplier (NSN 6685-00-470-7729)This subcontract involves the manufacture or sourcing of five dial indicating pressure gages, specifically NSN 6685004707729, for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to ensure all units are mercury-free and undergo oxygen-clean processing. Compliance with strict technical standards is mandatory, including Item Unique Identification marking per MIL-STD-130 and quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The completed gages must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed by the Department of Defense under NAICS code 334513, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0309

Solicitation SPE4A5-27-T-0309 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five units of a dial indicating pressure gage, identified by NSN 6685004707729. The required delivery date is October 6, 2026, with a delivery timeframe of 151 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for oxygen clean packaging and a total prohibition of mercury or mercury compounds in the hardware and packaging materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOCOUPLE, HEATING E

Solicitation # SPE4A6-27-T-1248

Solicitation SPE4A6-27-T-1248 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of two thermocouple heating elements, identified by NSN 6685015692783 and Omega Engineering, Inc. part number 5LRTC-TT-J-20-72. The contract consists of two line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Shipping is designated as FOB Origin and must be conducted via traceable means to delivery points at Camp Robinson in North Little Rock, Arkansas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, HUMIDITY, ENV

Solicitation # SPE4A5-27-T-0271

Solicitation SPE4A5-27-T-0271 is a fixed-price request issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 humidity indicator envelopes, identified by NSN 6685012981956. The contract specifies a delivery period of 182 days, with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-26-T-468R

Solicitation SPE4A5-26-T-468R is a request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of five electrical resistance temperature transmitters under NSN 6685124000799. The requirement specifies a delivery period of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of March 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. All quotes must be submitted via the DIBBS system by September 30, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding cybersecurity, trafficking in persons, and small business representations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory under the Department of Energy, is seeking a firm fixed price quote for Siemens industrial automation and control system components or qualified equivalents. This procurement, identified by solicitation number PR498706 and NAICS code 334513, includes a detailed bill of materials consisting of HMI panels, PLC/CPU modules, ET 200AL I/O, power supplies, communication modules, switches, cables, connectors, licenses, and mounting hardware. The contract will be awarded to the lowest priced, technically acceptable offer, with a response deadline of September 1, 2026. The agreement is subject to comprehensive federal and agency regulations, including FAR and DOE clauses, prime supplemental flowdown requirements, and specific certifications regarding the Buy American Act and export controls. Offerors must provide abbreviated representations and certifications and adhere to strict terms and conditions governing commercial products and services. Performance and delivery are centered in Oak Ridge, Tennessee, with shipping terms established as FOB destination or DAP.

General Info

UT-Battelle seeks Siemens automation equipment for ORNL by September 1, 2026.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

Attachment D - Reps and Certs Abbreviated 2026.03.09

6 pages · reps-and-certs

High

PR498706 RFQ Cover Sheet – Siemens Industrial Automation Components

2 pages · rfq

High

Prime Supplemental Flowdown Clauses BSD-CS-Z258 July 6 2026

9 pages · prime-supplemental-flowdown

High

Terms and Conditions - Commercial Products and Services

16 pages · terms-and-conditions

High

PR498706 Bill of Materials - Amended

1 page · bill-of-materials

Low

PR498706 Bill of Materials - Siemens Automation Components

1 page · bill-of-materials

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 26

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Contacts1 person available

OfficeOak Ridge, TN, 37831, USA

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressOak Ridge, TN, 37831, USA

Contacts

Jacob Spradley

contact@example.gov

Full Description

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL).
The NONPROLIFERATION PROGRAM OFFICE Division at Oak Ridge National Laboratory is seeking to procure Siemens automation equipment or a qualified equivalent. Interested offerors should refer to Attachment C- Bill of Materials for detailed specifications.

Attachments:
- RFQ
- Attachment A- Terms and Conditions Purchase Order Commercial Products and Services
- Attachment B- Prime Flowdown Clauses
- Attachment C- Bill of Materials
- Attachment D- Reps and Certs Abbreviated