This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, TEMPERATURE

Awarded

SPE2DH-26-T-2409Federal

Submission Closed03/19/2026, 05:00:00 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: 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-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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DEADLINE

Solicitation # N6945027RPW03

Navfacsyscom Southeast is conducting a sources sought notice under solicitation N6945027RPW03 to identify commercially available programmable building controllers for the Facility Related Control Systems at Naval Air Station Corpus Christi, Texas. The primary objective is to determine the availability of controllers that can fully interface with the government licensed Johnson Controls Facility Explorer (JCI FX) 80/90 software for programming, database, graphics, and configuration. Required hardware must function as a Network Automation Engine and support BACnet and Modbus TPC/IP communication protocols. Interested vendors must submit a capabilities statement package not exceeding five pages by 2:00 PM Eastern Time on November 18, 2026. The submission must include completed company information and technical data, specifically a list of compatible controllers and documentation of one to three installed HVAC systems where JCI FX 80/90 was used to configure non-JCI controllers. Responses must be sent electronically to [email hidden] with a maximum attachment size of 4MB. All potential contractors must be registered in the System for Awards Management (SAM) and provide their CAGE and NAICS codes.

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POSTED

DEADLINE

Solicitation # SPE4A5-26-T-363Y

Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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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POSTED

DEADLINE

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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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.

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Solicitation # SPE4A1-27-T-0211

Solicitation SPE4A1-27-T-0211 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of two Cover Assemblies, identified by NSN 6685008670467 and Honeywell part number 1490228-1. The required delivery date is August 3, 2027, with a delivery window of 271 days after the award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of a temperature control unit specifically designed for the Medicine Center PV-6. The item, identified by NSN 6530-01-524-9884 and part numbers from Ranco Controls and Continental Metal Products, is to be supplied as a single unit with a delivery requirement of 20 days to the destination point, USS Oakland LCS 24, located at FPO AP 96693. Packaging and marking must comply with DLA packaging standards, ASTM D3951, and Medical Marking Standard No. 1, ensuring proper labeling and containment, particularly avoiding the use or contact with mercury-containing compounds except in specified exceptions. The contract emphasizes adherence to the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. Transportation must follow specified procedures for vessel shipment and government directives, requiring shipment by the fastest traceable means without parcel post. The contract also notes the importance of removing government identification from non-accepted supplies and includes provisions related to covered defense information. The purchase request number is 7015610772 with the solicitation number SPE2DH-26-T-2409, posted in March 2026, managed by the Department of Defense's Medical Supply Chain FSH. The primary point of contact for this procurement is Tina Vu.

General Info

Procurement of temperature control unit for USS Oakland LCS 24, delivery in 20 days, DLA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$113

NAICS

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

Place of Performance

UNIT 100389 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Awardee

MAKPAK, LLC

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2409.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,TEMPERATURE
CONTROL, TEMPERATURE
FOR THE MEDICINE CENTER PV-6
.
UNIT OF ISSUEEACH
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . THIS ITEM IS NOT REGULATED BY THE FDA. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RANCO INC RANCO CONTROLS DIV 50992 P/N ETC-111000-000
CONTINENTAL METAL PRODUCTS CO, INC. 1K839 P/N RC-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE2DH-26-T-2409
SECTION B
PR: 7015610772 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015610772 0001 EA 1.000
NSN/MATERIAL:6530015249884
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20168
USS OAKLAND LCS 24
COMMANDING OFFICER
UNIT 100389 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20168
USS OAKLAND LCS 24
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201686048EA62
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YSEA01 SIG: A
SPE2DH-26-T-2409
SECTION B
PR: 7015610772 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
SPE2DH-26-T-2409 NSN/Part Number: 6530-01-524-9884 Quantity: 1 EA Purchase Request: 7015610772QTY: 1 Delivery: 20 days ADO