Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SWITCH, THERMOSTATIC

Awarded
SPE7M8-26-T-5577Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M826V1677 to ACCUTEMP PRODUCTS INC on July 29, 2026, for the procurement of 12 thermostatic switches under NSN 5930017158026 at a total price of $2,010.00, with delivery required by November 16, 2026, and a need ship date of January 19, 2027. The contract was issued under solicitation SPE7M8-26-T-5577 and is governed by FOB Origin terms within the First Destination Transportation program, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified under NAICS code 335313 and was awarded without a formal set-aside designation. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of the “U” packaging code, clean and dry preservation methods, and mandatory barcoding for Item Unique Identification. All shipments must be palletized in accordance with DLA RP001 and labeled with the designated shipping address format. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, hazardous materials, export controls, whistleblower protections, and procurement integrity, including specific requirements such as safeguarding covered defense information, prohibiting hexavalent chromium and telecom equipment from communist Chinese military companies, and mandating electronic payment submission through Wide Area WorkFlow. Payment must be submitted via WAWF using the Invoice and Receiving Report template, with no Fast Pay or IPP authorization applicable. The contractor is subject to ongoing compliance with DLA’s Master List of Technical and Quality Requirements and must ensure all materials meet DFARS and OSHA hazard communication standards. While the contract includes mandatory representations and certifications under Section K, no specific offeror disclosures, such as small business status or UEI information, are documented at this stage. The sole point of contact listed is Dondiego Boler of the DLA Land and Maritime Electrical Devices Division, though the full contracting officer and technical representative roles are not explicitly defined. No additional line items, options, or performance incentives are included, and the contract reflects a straightforward fixed-price delivery with stringent logistical, safety, and cybersecurity compliance obligations.

General Info

12 thermostatic switches, NSN 5930017158026, $12 each, deliver to New Cumberland by Nov 16, 2026, FOB origin, DLA packaging standards, no ozone-depleting chemicals.

Contract Value

$2,010

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M826V1677 posted on DIBBS. Awardee: ACCUTEMP PRODUCTS INC (CAGE 0ZYB8) Total Contract Price: $2,010.00 Award Date: 07-29-2026 Solicitation: SPE7M8-26-T-5577 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930017158026, PR 7017603431)

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
Disconnect Switches 35kV
Solicitation # 2026-IFB-MS-0484
The City of Pasadena, Water and Power Department, is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of two variations of 35 kV Disconnect Switches, specifically for Circuit Breaker and Bus Tie configurations. These outdoor, three-pole, group-operated switches must be rated for a maximum voltage of 48.3 kV with a 250 kV Basic Insulation Level and must comply with IEEE, ANSI, NEMA, and ASTM standards. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price submitted via the City's eProcurement Portal. Bidders must demonstrate capability, financial resources, and a history of quality performance, while adhering to strict packaging and marking requirements to prevent damage during transit and storage. Key compliance requirements include the submission of Form AA-1 for Equal Employment Opportunity, adherence to the Pasadena living wage ordinance, and compliance with California Public Contract Code and Labor Code regarding subcontractor payments and prevailing wages. The supplier is required to provide a minimum warranty of 12 months after initial energization and must submit an Inspection and Test Procedure Outline three weeks before testing begins. All bids and pricing must be submitted electronically through the eProcurement Portal by November 27, 2026, at 3:00 pm. Final inspection will occur upon receipt of the order at the vendor's expense, and all equipment must be accompanied by a certified test report reviewed and accepted by the City.
City of Pasadena, Water and Power Department

POSTED

about 7 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335313
New
Grant
Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED)
Solicitation # DE-FOA-0003641
The Grid Supply Chain Alternatives to Lead Energy Dominance (SCALED) initiative is a Department of Energy program managed by the National Energy Technology Laboratory to strengthen domestic capabilities for essential grid components and protect energy infrastructure from supply chain shocks. This effort is structured as a series of cooperative agreements with a total funding pool of 237 million dollars, aiming to award between 70 projects. The initiative is divided into two primary topic areas: Topic Area 1 focuses on the refurbishment and reuse of critical grid equipment with a funding allocation of 50 million dollars and a required technology readiness level of 8 or higher. Topic Area 2 focuses on alternative materials and subcomponents with 187 million dollars in funding and a required technology readiness level of 6 or higher. The program operates under strict federal guidelines, including Build America, Buy America requirements and the Davis-Bacon Act. Performance periods range from 24 months for Topic Area 1 to a phased approach for Topic Area 2, which can extend up to 48 months and includes a critical go/no-go decision point after the first year. Applicants must be registered in SAM.gov and provide a Unique Entity Identifier. Evaluation is based on project merit, technical soundness, and the qualifications of key personnel, with a specific emphasis on the ability to expand U.S. manufacturing capacity and reduce procurement costs. Cost sharing is required for these awards, and for-profit entities expending over one million dollars annually are subject to independent compliance audits.
National Energy Technology Laboratory

POSTED

about 17 hours ago

DEADLINE

in 3 months
View Details
NAICS: 335313
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M8-27-Q-0016
Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0829
Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS