This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SWITCH,THERMOSTATIC

Closed

SPE7M825T2477Federal

Submission Closed02/18/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

New

DIBBS

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Supply of Automatic Smoke Alarms (NSN 6350-01-661-3649)This subcontract involves the supply of nine automatic smoke alarms, identified by NSN 6350-01-661-3649, to support prime contractors delivering on Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland facility in Pennsylvania. All units are required to be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets and hazard labels per 29 CFR 1910.1200 and DFARS 252.223-7001 if the alarms contain radioactive sources. The procurement falls under NAICS code 334512, with a response deadline set for November 9, 2026.

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Solicitation # SPE7M8-27-T-0481

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of three thermostatic switches under NSN 5930-00-061-2357. The required delivery is 70 days after receipt of the order, with a need ship date of January 19, 2027, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract includes a specific prohibition against the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans. Offerors must submit quotes via the DIBBS portal, and any alternate part proposals must include a complete data package for evaluation. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M8-27-T-0480

Solicitation SPE7M8-27-T-0480 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of six thermostatic switches, identified by NSN 5930016019386 and Texas Instruments part number 11041-32-268. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The delivery is set for 235 days after the order is placed, with a need ship date of July 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being 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 protocols for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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GAGE, DIFFERENTIAL, DIAL

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Solicitation # N6945027RPW03

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Solicitation # SPE4A5-26-T-363Y

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TRANSMITTER, TEMPERATUR

Solicitation # SPE4A0-27-T-0336

Solicitation SPE4A0-27-T-0336 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one electrical resistance temperature transmitter, identified by NSN 6685004011750 and Minco Products Inc part number S230N110Y2. The item is designated as a critical application item and must be delivered FOB Destination to the USS NIMITZ CVN 68 at FPO AE 09523. The original required delivery date is October 22, 2026, with a delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ001, RQ011, and RQ017. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-0415

Solicitation SPE4A5-27-T-0415 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three thermostatic switches, NSN 5930-00-504-9964. This item is designated as a critical application item. The required delivery is 167 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted electronically via the DIBBS system. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Quality assurance will be conducted at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

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Solicitation # SPE4A5-27-T-1992

Solicitation SPE4A5-27-T-1992, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three pressure indicators, specifically strain gage conditioner/indicators, under NSN 6685-01-097-5569. The contract specifies a delivery timeline of 94 days, with a need ship date of February 7, 2027, and a required delivery date of February 23, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of eight pressure indicators, identified by NSN 6685-00-785-6057. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required delivery window of 168 days after order. Quotes must be submitted electronically via the DIBBS system. This acquisition is classified under NAICS 334512 and is subject to strict technical and quality requirements detailed in the DLA Master List. Notably, the technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training. Packaging must adhere to MIL-STD-129 and ASTM D3951, while inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-7293

Solicitation SPE4A6-27-T-7293 is a request for quotations from the Defense Logistics Agency for the procurement of 71 pressure transmitters, identified by NSN 6685014970984. The requirement is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 220 days after award, with a need ship date of April 17, 2026, and a final required delivery date of October 2, 2026. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling plans must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 39 thermostatic switches (NSN 5930014188482) to be delivered to the W1A8 DLA Distribution Center in San Joaquin within 118 days after award. The solicitation is issued as a Request for Quotation (RFQ) and is designated as a total small business set-aside under the SBA, emphasizing opportunities for small businesses. The procurement falls under the NAICS code 334512, which pertains to electronic instrument manufacturing. All interested and responsible sources are encouraged to submit electronic quotes by the deadline of February 18, 2025, with the expectation that timely submissions will be considered for award. The solicitation details, including digitized drawings and military specifications, are accessible electronically, and inquiries can be directed via email to the designated contact at DLA Land and Maritime in Columbus, Ohio. The process is streamlined through the DLA's electronic systems, and further information can be obtained through the provided online links.

General Info

Solicitation for thermostatic switches; total small business set-aside, deadline February 18, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 5

Combined Synopsis

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5930014188482 SWITCH,THERMOSTATIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.