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ELEMENT, THERMOSTAT

Active
SPE7MC-26-T-143EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a thermostatic element, part number 1096X165 manufactured by AMOT CONTROLS LLC, with NSN 4820-00-440-0915, requiring 18 units at a unit price of $18.00 for a total of $324. The item features a bronze body, brass fasteners, and a bimetal control device preset to 165 degrees Fahrenheit. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization following the same guidelines. The product must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point. Delivery is directed to the FPO address in AP 96664, with transportation governed by DLAD procedural notes C19 and C20. The required delivery date is July 16, 2026, with contract solicitation issued under SPE7MC-26-T-143E, NAICS code 336310, through the Defense Logistics Agency under the Department of Defense. The point of contact is Paula McClary, reachable via email and phone provided in the contract details.

General Info

18 thermostatic elements, part 1096X165, $18 each, FOB destination, deliver to FPO AP 96664 by July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100450 BOX 1, FPO, AP, 96664, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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ELEMENT,THERMOSTAT
THERMOSTATIC ELEMENT
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
BRONZE BODY, BRASS FASTENERS, BIMETAL CONTROL DEVICE PRESET AT 165 DEG
F.
AMOT CONTROLS LLC 94607 P/N 1096X165
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 7017552567 0001 EA 18.000
NSN/MATERIAL:4820004400915
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
SPE7MC-26-T-143E
SECTION B
PR: 7017552567 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21867
USNS EFFECTIVE T AGOS 21
UNIT 100450 BOX 1
FPO AP 96664
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21867
USNS EFFECTIVE T AGOS 21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218676193S692
RDD: 214
PROJ: HJ5 TP 3
SUPP ADD: YNENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7MC-26-T-143E NSN/Part Number: 4820-00-440-0915 Quantity: 18 EA Purchase Request: 7017552567QTY: 18 Delivery: 20 days ADO

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