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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Amatrol T5555 Pressure Process Control Learning System

Active

State & Local

Response Deadline10/19/2026, 04:00:00 PM UTC

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 procurement and delivery of one Amatrol T5555 Pressure Process Control Learning System for Sowela Technical Community College in Louisiana. The selected provider must be an authorized vendor capable of supplying the exact manufacturer model specified and is responsible for coordinating all shipping logistics to the final destination. The opportunity was posted on October 14, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 423430, the contract requires the prime contractor to ensure the full fulfillment and delivery of the specific educational system to the college.

General Info

Agency

Louisiana → - Comm/Tech College - Sowela Technical Community College

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 87753.

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

View the prime solicitation

Process Control Learning System

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

PostedOct 14

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 04:00:00 PM UTCin 3 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

Show more

AgencyLouisiana → - Comm/Tech College - Sowela Technical Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → - Comm/Tech College - Sowela Technical Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one (1) Amatrol T5555 Pressure Process Control Learning System for prime contractors on Sowela Technical Community College procurement projects. Procures and fulfills the specific manufacturer model (Amatrol T5555) and coordinates shipping to the destination. Must be an authorized provider capable of delivering the exact manufacturer model specified. Delivers one (1) delivered Amatrol T5555 system.

Similar Contracts

Same NAICS industry code

Industrial Supply (Marine Grade Materials)

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 5 hours ago

DEADLINE

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

about 22 hours ago

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

about 22 hours ago

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

about 23 hours ago

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

about 23 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 23 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 24 hours ago

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)This subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for titanium alloy metal sheets under NSN 9535005231087. The required materials must be 0.036 inches thick, 48 inches wide, and 96 inches long, adhering strictly to SAE AMS4918R, MIL-T-9046J(2), and SAE AMS2809 specifications. The contract is designated as a total small business set-aside under NAICS code 423430, with performance located in New Cumberland, Pennsylvania. Eligible bidders must maintain a QSLD listing for FSGs 95 and 96 and demonstrate full DFARS cybersecurity compliance. The scope of work involves the delivery of two titanium alloy sheets accompanied by mandatory Mill-Material Certification. All shipments must comply with MIL-STD-129/2073-1E/163 packaging standards. Responses are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Louisiana → - Comm/Tech College - Sowela Technical Community College

Same awarding agency

Specialized Shipping and Delivery (FOB Destination)This subcontract involves specialized shipping and delivery services for learning systems supporting prime contractors on projects for Sowela Technical Community College. The selected provider is responsible for the loading, hauling, and unloading of equipment, utilizing freight trucks and lift-gate equipment to ensure proper delivery to the campus location at 3810 Sen J B Johnston Avenue in Lake Charles, Louisiana. The agreement is governed by FOB Destination terms, meaning the contractor maintains responsibility for the equipment until it reaches the specified destination. This opportunity falls under NAICS code 484121 and is associated with the state of Louisiana. Interested parties must adhere to the response deadline of October 19, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Installation of Pressure Process Control Learning SystemThis subcontract involves the physical installation and setup of the Amatrol T5555 Pressure Process Control Learning System for prime contractors working on projects at Sowela Technical Community College in Louisiana. The selected provider will be responsible for unpacking, positioning, assembling, and connecting the system to ensure it is fully operational and meets all manufacturer specifications. The project requires a contractor with technical proficiency in process control systems to deliver a completely installed and functional system. Interested parties should note the response deadline of October 19, 2026, and the classification under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Process Control Learning System

Solicitation # 87753

Sowela Technical Community College is soliciting quotes under solicitation number 87753 for the procurement, shipping, and installation of one Pressure Process Control Learning System. The requirement specifically mandates the Amatrol T5555 system, and the agency has explicitly stated that the item must be exact, as equal substitutions will not be accepted. The equipment is to be delivered FOB Destination to the Sowela Technical Community College campus located at 3810 Sen J B Johnston Avenue, Lake Charles, Louisiana. Responses must be submitted by October 19, 2026, at 4:00 PM. Primary points of contact for this procurement include Sonya LaCasse and Purchasing Agent Susan Tucek.

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

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