This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAT DETECTOR ASSEMBLY

Closed

SPE8E8-26-Q-0372Federal

Submission Closed10/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Solicitation # SPE7M1-27-T-1360

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Solicitation # SPE7M8-27-T-0346

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Solicitation # SPE7LX-27-U-0485

Solicitation SPE7LX-27-U-0485 is a total small business set-aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of temperature regulators. The requirement is for NSN 6685-01-656-7371, specifically identifying Caterpillar Inc or Quinn Company part number 389-5308. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 22 units. Quotations must be submitted via DIBBS by November 17, 2026, and should be based on FOB Origin terms with a delivery schedule of 43 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Additionally, the manufacturer must determine and provide the hazardous material status of the items prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0426

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Solicitation # SPE7M1-27-T-1300

Solicitation SPE7M1-27-T-1300 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 16 motor controllers. The items are identified by NSN 6110-01-409-1405 and part number 70000-1 from Morpac Industries, Inc. Designated as critical application items, these components fall under NAICS code 334519. This is not a small business set-aside procurement. Quotations must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is specified as FOB Origin with destination inspection and acceptance. The required delivery date is August 6, 2029, with a need ship date of April 20, 2027. Technical requirements include the submission of all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a comprehensive engineering analysis report is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016.

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Solicitation # SPE7M1-27-U-1038

The Defense Logistics Agency Weapons Support Maritime Supply Chain issued solicitation SPE7M1-27-U-1038 for the procurement of Arbitrary Scale Meters, NSN 6625-01-180-6542. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 976 units. Quotations are due by November 17, 2026. While the solicitation is not a small business set-aside, a price evaluation preference is available for HUBZone concerns. Delivery is required within 161 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and strict prohibitions on mercury-containing compounds unless specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE8E8-26-Q-0372 is a Firm-Fixed Price request issued by DLA Troop Support Construction and Equipment for the procurement of 250 Heat Detector Assemblies, NSN 6350-01-589-9186. This acquisition is set aside for Women-Owned Small Businesses and requires a delivery date of November 30, 2026, to DLA Distribution San Joaquin in Tracy, California. The government will award the contract to the responsible offeror providing the lowest price that conforms to all specified terms and conditions. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. Specific mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Hazardous materials must be handled according to IP025. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit signed proposals, including required representations regarding Iran and the Xinjiang Uyghur Autonomous Region, with large businesses required to provide a Small Business Subcontracting Plan.

General Info

DLA seeks 250 Heat Detector Assemblies from Women-Owned Small Businesses by November 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

16 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Marco Rollo

+1 (555) 000-0000

Full Description

HEAT DETECTOR ASSEMBLY 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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MEGGITT SAFETY SYSTEMS INC 25693 P/N SAH-04400-01
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6350-01-589-9186 250.000 EA Line item not $ ______________ separately priced HEAT DETECTOR ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 2026 NOV 30
SPE8E8-26-Q-0372
SECTION B
SUPPLY/SERVICE: 6350-01-589-9186 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014844115 0001 N/A N/A N/A 09/03/2026

SPE8E8-26-Q-0372 NSN/Part Number: 6350-01-589-9186