Top

Supply of Nexus X12 AC Controllers

Active

State & Local

Response Deadline09/03/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Ohio → Drc230700 Lebanon Correctional Inst LeciView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041174.

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

View the prime solicitation

PLUMBING PARTS

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 20

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 04:00:00 PM UTCin 9 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

AgencyOhio → Drc230700 Lebanon Correctional Inst Leci

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Drc230700 Lebanon Correctional Inst Leci

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Nexus X12 AC controllers for integration into existing water-saving plumbing systems at the correctional facility.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-21UD

This contract is for the procurement of five liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. Each of the five line items consists of one unit to be delivered to different naval vessels, including the USS Chung Hoon, USS Gravely, USS Jack H. Lucas, USS Daniel Inouye, and USS Mustin. The required delivery dates range from August 4 to August 18, 2026, with a delivery timeframe of 20 days. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must follow DLA packaging requirements and be sent via the fastest traceable means where specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-385E

This solicitation, numbered SPE4A5-26-T-385E, is for the procurement of five liquid transmitters under NSN 6680-01-144-0840 for the Department of Defense. The delivery requirement is 109 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and must provide details regarding dealer or distributor certifications. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a prohibition on providing covered telecommunications equipment. Small business joint ventures must submit specific representations and certifications. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-303Z

This contract is a solicitation for the procurement of four current sensors, identified by NSN 6625-01-525-3160 and associated with Electric Boat Corporation part numbers BR91409269-503C and BR91A09269-503C. The requirement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-303Z. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of March 12, 2028. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires Item Unique Identification in accordance with MIL-STD-130. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract also notes that the items may contain batteries and must comply with specific technical and quality requirements listed in the DLA master list.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-034Q

This contract solicits three ammeters under NSN 6625005803419 with part number MR26W015DCAAR, sourced in accordance with MIL-PRF-10304/5G(3) Revision G dated March 18, 2020, and governed by the DLA Master List of Technical and Quality Requirements, which supersede all conflicting specification requirements. The item is designated as a primary Qualified Products List item, requiring compliance with stringent quality standards including SAE AS9003 or ISO 9001 tailored to AS9003, and mandates that the manufacturer's inspection system meet these criteria. The contract prohibits the use of Class I ozone-depleting substances and intentionally added mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or controls as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 labeling, with hazardous materials packaged under TQ Requirement IP025 as defined by FED-STD-313 and non-hazardous items following ASTM D3951, although DLA requirements override ASTM standards. Palletization must comply with RP001, and all shipments must be labeled with the prescribed QUP:001 unit configuration. Deliveries are due within five days of award, FOB origin, with inspection and acceptance occurring at the destination, and a strict zero percent quantity variance applies. Two separate line items total seven units, one for three units priced at $3.00 and one for four units priced at $4.00, with delivery to Robins Air Force Base addressed through both parcel post and freight channels, though parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. The contract mandates compliance with a suite of DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), export controls, prohibited procurement from Communist Chinese military companies, Hexavalent Chromium restrictions, Buy American requirements above the micro-purchase threshold, whistleblower rights, and disclosure of information, along with FAR clauses for government delay of work and destination inspection. Offerors must register in SAM, submit a Safety Data Sheet prior to award, represent their size

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-302D

This contract is for the procurement of three wattmeters, identified by NSN 6625017187681 and part number 078-218J-BFUK-C6 from Crompton Modutec Inc. The order is designated as a critical application item with a delivery timeframe of 105 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to environmental and quality standards, explicitly prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List, and the required delivery date is set for June 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, RATE OF FL

Solicitation # SPE4A5-26-T-384X

This contract is for the procurement of two rate of flow transmitters under solicitation number SPE4A5-26-T-384X for the Department of Defense. The items are identified by NSN 6680016545745 and include specific part numbers from Omega Engineering and Boyd Lancaster. Delivery is required within 151 days, with a need ship date of January 31, 2027, and a final required delivery date of February 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # N0010423QCB55

This solicitation, issued under Emergency Acquisition Authority, seeks repair services for the IND TUBULAR GAGE GL under a firm-fixed-price arrangement with a required Repair Turnaround Time of 116 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates Government Source Inspection, FOB Origin freight terms, and strict adherence to repair standards outlined in contractor manuals and government-approved technical documents, with part substitutions strictly prohibited without written approval. The solicitation has been amended to increase the quantity from one to two units, update clauses in alignment with the FAR overhaul, and revise pricing thresholds. Contractors must quote unit and total prices along with their RTAT and, if unable to meet the government’s timeline, provide capacity constraints. A price reduction per unit per month applies for unexcused delays, with a specified cap, and failure to meet RTAT may result in termination for default without limiting other government remedies. The contract requires compliance with Buy American and AbilityOne provisions, mandatory use of Workflow Pro, and adherence to security exclusions and annual certifications. The awardee must provide their CAGE code, inspection and performance facility details, and compare the repair price to the cost of a new unit. Records of all inspection activities must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and all repairs must meet operational requirements tied to the specified CAGE codes and reference numbers. The solicitation is bilaterally executed, contingent on the contractor’s written acceptance, and responses are due by August 14, 2026, with accelerated delivery encouraged. The Government handles all freight through the Commercial Asset Visibility program, and contractors must accurately report all asset transactions within five business days of receipt.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SPE4A6-26-R-XB33, 6680-01-701-1050, METER, FLUID FLOW, ELECTROMAGNETIC

Solicitation # SPE4A6-26-R-XB33

The notice seeks information from potential sources to identify viable suppliers of the electromagnetic fluid flow meter with NSN 6680-01-701-1050, in accordance with DFARS regulations 225.7009 and 225.7016. Respondents are required to provide the manufacturer’s location, including city and state or country, along with points of contact, as the government does not own or have authority to distribute technical data related to the item but can share procurement description details if needed. All submissions must comply with source approval, configuration control, and part numbering requirements. This is strictly an informational sources sought announcement and not a solicitation, offer, or commitment by the government; no funds are available for response preparation, and responses are entirely voluntary with no obligation to award a contract. The announcement is issued under solicitation number SPE4A6-26-R-XB33 and was posted on July 10, 2026, with a response deadline of July 14, 2026. The activity is managed by DLA Aviation under the Department of Defense, with the primary point of contact being Priscilla Lee, reachable at Priscilla.Lee@DLA.mil or by phone at 804-279-4773. The NAICS code associated with this requirement is 334514, indicating classification within the sensor and instrument manufacturing sector. Responses must be directed to the specified email address and are not to be construed as bids or proposals.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6185

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M8-26-T-6185 for the procurement of one thermostatic switch, identified by NSN/Part Number 5930-00-368-2871. This federal requirement is tracked under purchase request 7017978180. The solicitation was posted on August 23, 2026, and the deadline for responses is September 3, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21PN

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Meter Assembly identified by NSN/Part Number 6685-01-080-4582. The procurement is tracked under purchase request 7017868716 and solicitation number SPE4A6-26-T-21PN. This federal contract opportunity is categorized as a solicitation for a specific hardware component required for defense logistics operations. The solicitation was posted on August 23, 2026, with a strict response deadline set for August 31, 2026. Interested parties must submit their responses through the official DIBBS portal to be considered for this requirement. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for this specialized assembly.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-383U

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE4A5-26-T-383U for the procurement of one Tempera Transmitter, identified by NSN/Part Number 6685-01-687-9517. This federal requirement is tracked under purchase request 7017942880. The solicitation was posted on August 23, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M126T301M

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of six sonar test sets under NSN 6625016744734. The approved source for this equipment is 94970 TS500, and delivery is required to DLA Distribution within 168 days after the order is placed. This opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334514. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as a Request for Quote via the provided electronic link, and no hard copies or separate specifications, plans, or drawings are available. All inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 6 days

View Details

More opportunities from Ohio → Drc230700 Lebanon Correctional Inst Leci

Same awarding agency

NAICS: 484220

New

SLED

Freight and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Round Escutcheons

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Core Drill Pipe Nipples and Adapters

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Supply of Specialized Cables

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of TruTouch Sensors

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Supply of Trufire 24V Solenoids

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Solicitation # SRC0000041174

This solicitation, identified as SRC0000041174, is a request for quotes to restock I-Con plumbing parts for the Lebanon Correctional Institution in Ohio. The required inventory includes specific components such as Trufire 24V solenoids, Nexus X12 AC controllers, TruTouch sensors, various specialized cables, core drill pipe nipples and adapters, and round escutcheons, as well as freight services. Interested offerors must review the formal invitation to bid and the detailed list of items provided in the RFQ documents to ensure compliance with all technical specifications. All bids and inquiries must be managed exclusively through the OhioBuys Supplier Portal, and participants are required to be registered within that system to submit a proposal. The submission deadline is set for September 3, 2026, at 4:00 PM. Prospective bidders are advised to use the Chrome browser and maintain only a single active window when logged into OhioBuys to prevent submission errors. Technical support is available through designated phone lines, with specific instructions for addressing urgent technical issues during the final 48 hours of the submission period.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days

View Details