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59--SWITCH,THERMOSTATIC

Awarded
SPE7M1-26-U-4557Federal

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 64 thermostatic switches with NSN 5930-00-822-4675 under an Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Maritime Supply Chain office, with a solicitation number of SPE7M1-26-U-4557. It is structured as a total small business set-aside under FAR 19.5, with a NAICS code of 335931, and a firm order quantity of 64 units at a unit price of $4,925.00, resulting in an estimated value of $315,200. The contract has a hard ceiling of $350,000 and a guaranteed minimum of nine units valued at $44,325. Delivery is required within 186 days after award, with FOB Origin terms transferring title and risk to the government at the contractor’s shipping point. The item is designated as restricted source, requiring engineering source approval from the government design control activity, and the alternate offeror must submit a complete data package for both approved and alternate parts. The product must comply with the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, which supersede other standards when applicable. Packaging must meet ASTM D3951 for non-hazardous materials and FED-STD-313 with TQ Requirement IP025 for hazardous materials, while labeling and marking adhere to MIL-STD-129 and 29 CFR 1910.1200, with barcoding via USSC-128 or Data Matrix. Palletization follows DLA RP001. Inspection and acceptance occur at destination, governed by MIL-STD-1916 or ASQ H1331 sampling, with critical, major, and minor quality levels defined by AQLs of 0.1, 1.0, and 4.0 respectively. CMMC Level 2 self-assessment is required, and cybersecurity protections are mandated through clauses including the Basic Safeguarding of Covered Contractor Information Systems and Safeguarding Covered Defense Information and Cyber Incident Reporting. The contractor must submit payment requests via Wide Area WorkFlow (WAWF), with accelerated payments available for small business subcontractors. Compliance with trafficking in persons, employment eligibility verification, hazardous materials handling, and

General Info

64 thermostatic switches, small business set-aside, 186-day delivery, government approval required, DLA standards, bid due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LKD AEROSPACE, LLC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4557 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

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Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,THERMOSTATIC
SWITCH, THERMOSTATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-00-822-4675 Quantity: 64 EA Purchase Request: 1000237731QTY: 64 Delivery: 186 days ADO

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