This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, PRESSURE

Closed

SPE4A5-26-T-304AFederal

Submission Closed07/29/2026, 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: 334512

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Solicitation # SPE7M8-26-T-6586

Solicitation SPE7M8-26-T-6586 is a fixed-price request for quotation issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 16 thermostatic switches, identified by NSN 5930-01-531-2992. The requirement specifies a delivery period of 168 days, with an original required delivery date of December 28, 2026, and a need ship date of March 9, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements via the DLA Master List (RA001) and DLA packaging requirements (RP001). Key compliance mandates include the Buy American Act, the Berry Amendment, and restrictions on the use of mercury and hexavalent chromium. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by September 21, 2026.

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Solicitation # SPE7M8-26-T-6551

This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of three thermostatic switches under NSN 5930-01-370-0920. The contract requires delivery within 168 days after receipt of order and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, specifically referencing packaging requirements and configuration change management. Offerors must adhere to guidelines regarding engineering change proposals and the removal of government identification from non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

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Solicitation # SPE7M8-26-T-6532

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Solicitation # SPE7M8-26-T-6483

This contract is for the procurement of two thermostatic switches, identified by NSN 5930-01-350-9494 and part number M24236/20-LBCA. The items must adhere to technical specifications MIL-PRF-24236/20K and MIL-PRF-24236E, and the supplier must be listed on the applicable Qualified Products List or Qualified Manufacturers List. The order is managed under solicitation SPE7M8-26-T-6483 with a required delivery date of March 15, 2027, and a delivery window of 168 days. The agreement mandates strict compliance with DLA packaging requirements, including MIL-STD-129 for labeling and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting substances during manufacturing and testing without written approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California.

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Solicitation # SPE7M8-26-T-6472

This contract is for the procurement of 10 thermostatic switches, identified by NSN 5930009330140. The items are designated as critical application items and are associated with part numbers from Scotsman Industries Inc and DRS Naval Power Systems Inc. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of one pressure indicator with NSN 6685016992355 under solicitation SPE4A5-26-T-304A, with delivery required within 20 days to FPO AP 96692 aboard the USS Montgomery LCS 8. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the point of origin. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Federal Standard 313, with non-hazardous items requiring commercial packaging and all packaging labeled per MIL-STD-129. Palletization must follow RP001 guidelines, and hazardous materials must meet IP025 requirements. Sampling inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attributes classified as critical, major, or minor assigning corresponding verification levels or AQLs. The contract mandates use of traceable shipping methods only, prohibiting parcel post, and directs vendors to use the VSM system with RDD 777 for shipment tracking. The unit of issue is each, with one unit ordered at a unit price of $1.00 and total price of $1.00. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List as of the solicitation issue date, and all documentation must align with SAR and identification protocols. The original required delivery date is July 15, 2026, and the point of contact is Leon Watson with the Department of Defense.

General Info

One pressure indicator, NSN 6685016992355, delivered FOB origin to USS Montgomery by July 15, 2026, $1.00, per DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100244 BOX 1, FPO, AP, 96692, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-304A DLA Aviation Jul 22 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Leon Watson

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,PRESSURE
INDICATOR,PRESSURE
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
O. C. KECKLEY COMPANY 32869 P/N SSDPI-ES
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
SPE4A5-26-T-304A
SECTION B
PR: 7017523031 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017523031 0001 EA 1.000
NSN/MATERIAL:6685016992355
DELIVERY (IN DAYS):0020
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 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:
R20137
USS MONTGOMERY LCS 8
UNIT 100244 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20137
USS MONTGOMERY LCS 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201376190EA36
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
SPE4A5-26-T-304A
SECTION B
PR: 7017523031 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
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.
0002 7017523032 0001 EA 1.000
NSN/MATERIAL:6685016992355
DELIVERY (IN DAYS):0020
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 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 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 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:
R20137
USS MONTGOMERY LCS 8
SPE4A5-26-T-304A
SECTION B
PR: 7017523032 PRLI: 0001 CONT’D
UNIT 100244 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20137
USS MONTGOMERY LCS 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201376190EA37
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A5-26-T-304A NSN/Part Number: 6685-01-699-2355 Quantity: 1 EA Purchase Request: 7017523032QTY: 1 Delivery: 20 days ADO