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POWER ASSEMBLY, THER

Active
SPE7MC-26-T-140MFederal

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 is for the procurement of 15 units of a thermostatic power assembly with a flanged bottom, identified by NSN 4820-00-919-9883 and part number XBN-1019FW-4E from Emerson Electric Co. ALCO Controls. The item is specified as a 1.500 inch wide, 2.469 inch long assembly with an unthreaded external end connection designed for a 0.375 inch ID hose, standing 2.500 inches high, rated for a maximum operating pressure of 55 PSI, equipped with a 20-foot capillary tube, female external equalizer, and cadmium-plated exterior only, compatible with R12 refrigerant and pre-charged. Delivery is required within 20 days after order placement, with FOB Origin terms, and the final destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract value is $225.00, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including preservation method AE, cold/dry climate, and marking per MIL-STD-129 with no special markings. The item must not contain mercury or mercury-containing compounds except in expressly permitted components like batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, and any such permitted items require shockproof construction with secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing compliance, including requirements for equal opportunity, prohibiton of trafficking in persons, employment eligibility verification, cybersecurity safeguards (52.240-93), sustainable products, hazardous material identification (52.223-3), and authorization and consent for intellectual property. Special contractual stipulations mandate adherence to the Hazard Communication Standard for labeling and submission of Safety Data Sheets, and require transportation by U.S.-flag vessels if shipped by sea under DFARS clause 252.247-7023. Inspection and acceptance occur at origin, and invoicing must be processed through Wide Area WorkFlow. The NAICS code is 336310, and the solicitation is managed by the Defense Logistics Agency. Offerors must hold an active

General Info

Fifteen thermostatic power assemblies, NSN 4820-00-919-9883, to be delivered FOB origin to Turkey by July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-140M for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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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POWER ASSEMBLY,THER
POWER ASSEMBLY, THERMOSTATIC. FLANGED ON BOTTOM
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).
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
1.500 IN. WIDE, 2.469 IN. LONG, WITH PLAIN
UNTHREADED EXT. END CONNECTION. DESIGNED FOR
0.375 IN. ID HOSE; BOSY 2.500 IN. HIGH. R12
REFRIDGERANT; W/CHARGE; 55 MAX. OPERATING
PRESSURE; 20 FT. CAPILLARY TUBING; FEMALE EXT.
EQUALIZER; CADIUM PLATED OUTSIDE ONLY.
EMERSON ELECTRIC CO ALCO CONTROLS 70255 P/N XBN-1019FW-4E
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 7017535337 0001 EA 15.000
NSN/MATERIAL:4820009199883
DELIVERY (IN DAYS):0020
SPE7MC-26-T-140M
SECTION B
PR: 7017535337 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461873005
RDD:
PROJ: 745 TP 2
SUPP ADD: PA2JCC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7MC-26-T-140M NSN/Part Number: 4820-00-919-9883 Quantity: 15 EA Purchase Request: 7017535337QTY: 15 Delivery: 20 days ADO

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NAICS: 483111
New
DIBBS
Domestic and International Logistics & TransportationThe contract involves the domestic and international shipping of video detectors via U.S.-flag vessels for ocean freight, ensuring compliance with all applicable destination inspection requirements. Transportation services must adhere to strict regulatory standards for both domestic movements and overseas delivery, with an emphasis on secure, reliable, and compliant logistics across global supply chains. The work is executed under a subcontract tied to the Defense Logistics Agency within the Department of Defense, leveraging the NAICS code 483111 for ocean transport services to support defense-related equipment distribution. All shipments must utilize vessels registered under the U.S. flag as mandated by federal regulations, and the contractor is responsible for meeting inspection and clearance protocols at international ports of entry and exit. The contract does not specify a solicitation number or set aside type, and while the exact place of performance is not detailed in the data, it encompasses both U.S.-based origins and international destinations requiring adherence to defense transport protocols. The award is active as of July 20, 2026, with the primary objective being the seamless and lawful movement of sensitive video detection equipment through maritime channels under U.S. government oversight.
Deep Sea Freight Transportation

POSTED

about 11 hours ago

DEADLINE

N/A
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NAICS: 334511
New
DIBBS
Video Detector Unit SupplyThe contract involves the supply of 37 video detector units identified by NSN 5963016461056 under an indefinite delivery mechanism, with the potential for additional orders up to a total value of $350,000. The award is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 334511, indicating classification within the electromagnetic and other electronic component manufacturing sector. While the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system with the provided link, and the posted date indicates it was made available in July 2026. The place of performance and office address details are not specified, suggesting flexibility in delivery locations or that they will be determined as orders are placed. The indefinite delivery nature allows for phased fulfillment based on operational needs, supporting sustained logistics requirements without requiring separate procurements for each unit.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

N/A
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NAICS: 541512
New
DIBBS
NIST SP 800-171 Compliance and Assessment SupportThe contract provides third-party support to ensure compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements, focusing on system assessment, documentation, and incident reporting for protected information systems. The work is performed under a subcontract and is tied to the Defense Logistics Agency within the Department of Defense, targeting organizations that handle controlled unclassified information and must demonstrate adherence to federal cybersecurity standards. The service includes evaluating existing systems against the NIST framework, developing or refining documentation to meet regulatory obligations, and establishing processes for timely detection, reporting, and response to cybersecurity incidents. The contract was posted on July 20, 2026, and is classified under NAICS code 541512, which pertains to computer systems design and related services. Performance obligations are expected to support the broader defense supply chain's information security posture, requiring rigorous validation of controls and consistent communication of compliance status. While specific location details are not provided, the nature of the work implies coordination with government and contractor systems operating across multiple sites. The contract emphasizes actionable outcomes—such as remediation plans and audit readiness—rather than advisory services alone, ensuring measurable alignment with DoD cybersecurity mandates.
Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

N/A
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NAICS: 541690
New
DIBBS
MIL-STD-129 and MIL-STD-130N Compliant Labeling and UID MarkingThe contract requires compliance with MIL-STD-130N for the application of permanent, machine-readable unique item identifiers on equipment and components, ensuring each item is traceable through Data Matrix codes that meet Department of Defense standards. Simultaneously, it mandates adherence to MIL-STD-129 for the labeling of shipping containers, which includes accurate and standardized marking to support logistics and inventory management across the supply chain. All labeling and marking must be integrated with the Web-Based Application for Workflow and Fulfillment system to enable automated data exchange and real-time tracking of materiel from delivery to end use. This work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541690 indicating it falls under Other Scientific and Technical Consulting Services, and is intended to ensure seamless, standardized identification and documentation across military logistics operations.
Other Scientific and Technical Consulting Services

POSTED

about 11 hours ago

DEADLINE

N/A
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NAICS: 493190
New
DIBBS
MIL-STD-2073-1E Compliant Packaging and Preservation ServicesThe contract requires comprehensive dry and cling preservation and packaging services in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the long-term protection and readiness of defense materiel. Services encompass full kitting, precise labeling, and secure palletization at the origin, with all processes designed to meet rigorous military requirements for storage, transport, and inventory management. The work must align with standardized procedures to guarantee uniformity, traceability, and environmental resilience across the supply chain. Awarded under the NAICS code 493190 for Other Support Activities for Transportation, this subcontract is managed by the Defense Logistics Agency under the Department of Defense. The performance location and specific delivery details are not specified in the provided data, but the contract is tied to the award reference SPE4A626F252R and is accessible via the DIBBS system. The solicitation was posted on July 20, 2026, and although no set-aside classification is indicated, the scope is targeted toward specialized packaging specialists capable of executing high-integrity defense logistics support.
Other Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

N/A
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