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SWITCH, THERMOSTATIC

Active
SPE7M1-26-U-4518Federal

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 a thermostatic switch identified by NSN 5930-00-615-1177 and part number 975-0116-001, supplied by ACRON AVIATION, INC. and HONEYWELL INTERNATIONAL INC., with a total quantity of 54 units at a unit price of $54.00, resulting in a total contract value of $2,916. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to RP001 DLA requirements, with non-hazardous items packaged per ASTM D3951 and hazardous items conforming to FED-STD-313 and TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized in compliance with DLA guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and delivery must be completed within 101 days. The solicitation is a total small business set-aside under NAICS code 334512, issued by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the point of contact.

General Info

54 thermostatic switches delivered FOB origin within 101 days, total $2,916, critical application, zero non-conformances required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4518.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,THERMOSTATIC
ITEM NAME SWITCH,THERMOSTATIC
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
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.
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 975-0116-001
HONEYWELL INTERNATIONAL INC. 0YFP0 P/N 975-0116-001
ACRON AVIATION, INC. 25583 P/N G1-1Q
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237764 0001 EA 54.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930006151177
SPE7M1-26-U-4518
SECTION B
PR: 1000237764 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-4518 NSN/Part Number: 5930-00-615-1177 Quantity: 54 EA Purchase Request: 1000237764QTY: 54 Delivery: 101 days ADO

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New
DIBBS
HEATER, THERMAL RELEASEThe contract pertains to the procurement of 55 units of a Thermal Release Heater identified by NSN 5999-00-504-9889, with a delivery schedule of 350 days from award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Configuration control requires formal engineering change proposals and procedures for requesting deviations or waivers. Items must be physically marked according to established identification standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No intentional addition of mercury or mercury-containing compounds is permitted in any supplied hardware or materials, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. No existing data package is available, and the alternate offeror must submit a complete data package including technical details for both the approved and alternate parts. The solicitation was issued under SPE7M1-26-U-4564 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain through primary point of contact Bryan Fair.
Semiconductor and Related Device Manufacturing

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NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract is for the procurement of one power supply with NSN/Part Number 6120-01-592-7992, issued under solicitation SPE7M1-26-T-222A by the Department of Defense through the Maritime Supply Chain. The offeror must comply with all DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be delivered within 20 days after delivery order issuance to Fort Bliss, Texas, with a response deadline of August 3, 2026. The offeror is also required to submit a complete data package including specifications for both the approved and alternate parts. The primary point of contact for inquiries is Michael Reese, reachable via email or phone, and the solicitation is unreserved with no set-aside designations, classified under NAICS code 335999 for other electrical equipment and component manufacturing.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335311
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COIL, ELECTRICALThe contract pertains to the procurement of an electrical coil with NSN 5950-01-106-6783 and part number 213322-1178, supplied by Marotta Controls Inc, under solicitation SPE7M1-26-U-4616. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 164 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special handling instructions indicating the item is delicate, featuring fragile terminals that must remain protected. The packaging code is U, utilizing preservative method 41, and requires marking with the special code 06 for delicate instrument and arrow up. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, or specific instruments as authorized by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All packaging, marking, and shipping must adhere to DLA’s RP001 and IP025 requirements for hazardous materials. The contract falls under DLA Direct, CONUS coverage and uses the DoD-authorized unit of issue. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision controlled by the acquisition type and relevant dates. Purchasing is estimated and subject to IDC confirmation.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRONICThe contract pertains to the procurement of 17 units of a display, optoelectronic item identified by NSN 5980-01-247-1862, with a delivery requirement of 120 days after order. The solicitation, numbered SPE7M1-26-U-4627, is issued under a Women-Owned Small Business Set-Aside and falls under NAICS code 334413. All supplied items must strictly conform to the source-controlled drawing referenced in the contract, and only the sources listed on that drawing are currently approved for this procurement, though additional qualified sources not yet reflected on the drawing may be considered in the future. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity specified on the drawing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
Semiconductor and Related Device Manufacturing

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