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CONTROL, TEMPERATURE

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SPE4A0-26-T-4331Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE4A0-26-T-4331, is for the procurement of one temperature control unit, classified as a commercial off the shelf item. The equipment is associated with NSN 6685015916747 and corresponds to part numbers from Detroit Switch Inc and Gas Equipment Engineering. The order is managed by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery date of August 13, 2026, and a delivery window of five days after the order is placed. The shipment is destined for the New CVN Construction Material Receiving facility in Hampton, Virginia. Logistics requirements specify that the item must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the point of origin, with delivery terms set as FOB Origin.

General Info

DoD contract SPE4A0-26-T-4331 for one temperature control unit delivered by August 13, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

300 WEST PARK LANE, HAMPTON, VA, 23666, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4331.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,TEMPERATURE
CONTROL,TEMPERATURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DETROIT SWITCH INC 19278 P/N 222-10NLM-2223966
GAS EQUIPMENT ENGINEERING 96101 P/N D024-001 REV E ITEM NO. 21
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 7017858748 0001 EA 1.000
NSN/MATERIAL:6685015916747
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE4A0-26-T-4331
SECTION B
PR: 7017858748 PRLI: 0001 CONT’D
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:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9010D
NEW CVN CONTRUCTION
MATERIAL RECEIVING
300 WEST PARK LANE
HAMPTON VA 23666
US
M/F: (TCN) Q906136220A012
RDD: 999
PROJ: C79 TP 1
SUPP ADD: Q9010D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A0-26-T-4331 NSN/Part Number: 6685-01-591-6747 Quantity: 1 EA Purchase Request: 7017858748QTY: 1 Delivery: 5 days ADO

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