This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SENSOR, AMBIENT TEMP
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The contract pertains to the procurement of 107 ambient temperature sensors with NSN 6685016767495 under solicitation SPE4A5-26-T-127H, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required FOB Origin within 60 days of award, with a need ship date of July 18, 2026, and an original required delivery date of September 7, 2026. The total contract value is $11,449 at a unit price of $107.000, with no variance allowed in quantity. The sensors must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality standards for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and unspecified attributes are considered major. Verification levels and AQLs are assigned as VII for critical (0.1 AQL), IV for major (1.0 AQL), and II for minor (4.0 AQL). Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, wrapping materials, and container configurations, while palletization follows DLA Packaging Requirements for Procurement. Marking requirements are governed by MIL-STD-129, including standard bar-coding for automated handling and a special marking code of 00-00 indicating no unique markings. The delivery destination is Barstow, CA, with receiving handled by DLA Distribution Barstow, Central Receiving Whse 7. All invoices must be submitted electronically through WAWF. The contract incorporates numerous FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and prohibitions on internal confidentiality agreements. The contractor must provide representations through SAM.gov regarding entity identification, size status, socioeconomic program eligibility, and compliance with defense telecommunications restrictions. Hazardous materials require labeling per 29 CFR 1910.1200 unless governed by specific statutes such as FIFRA or FFDCA, with pre-award disclosure of material safety data sheets and labels mandated for non-exempt substances. Inspection and acceptance occur at the destination, with the contractor responsible for full compliance
General Info
Agency
Contract Value
$9,194.51NAICS
Place of Performance
REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SENSOR,AMBIENT TEMP
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HAVIS INC 7F200 P/N VSS-VT
VANNER INC 9E1G3 P/N VSS-VT
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 7016644689 0001 EA 107.000
NSN/MATERIAL:6685016767495
DELIVERY (IN DAYS):0060
SPE4A5-26-T-127H
SECTION B
PR: 7016644689 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:07/18/2026 Original Required Delivery Date:09/07/2026
SPE4A5-26-T-127H NSN/Part Number: 6685-01-676-7495 Quantity: 107 EA Purchase Request: 7016644689QTY: 107 Delivery: 60 days ADO
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