This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, THERMOSTATIC
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This contract is an indefinite-delivery contract issued by the Maritime Supply Chain under the Department of Defense for the procurement of thermostatic switches identified by NSN 5930003278000 and part number 975-0002-001, with an estimated quantity of 41 units and a maximum contract value of $350,000. The solicitation is a total small business set-aside under NAICS code 334512, with responses due by August 6, 2026, and delivery required within 141 days of order placement under FOB Origin terms. The items must comply with stringent technical and quality requirements from the DLA Master List, which supersede all other specifications, including prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, sensors, and instruments as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with hazardous materials conforming to TQ Requirement IP025 and non-hazardous items meeting ASTM D3951 unless overridden by DLA standards. All deliveries are inspected and accepted at the destination, with invoicing mandated through WAWF only. The contract includes comprehensive cybersecurity and information safeguarding clauses requiring compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and prohibitions on covered defense telecommunications equipment. Contractors must affirm their small business status and UEI/CAGE information, represent compliance with labor, trafficking, and environmental statutes, and comply with maritime transportation rules requiring U.S.-flag vessels for ocean shipments unless authorized by a formal waiver. Pricing is not fixed on the solicitation, with unit price and total cost to be determined at order level, and no minimum purchase obligation is guaranteed until an order is issued and accepted. The contract structure permits multiple orders over a one-year period, and all administrative, payment, and point-of-contact details will be finalized in the resulting award document.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
1SWITCH,THERMOSTATIC
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CHANGE NOTICE
DETAILED DRAWING
CRITICAL APPLICATION ITEM
SPE7M1-26-U-4531
SECTION B
ACRON AVIATION, INC. 25583 P/N 975-0002-001
HONEYWELL INTERNATIONAL INC. 97896 P/N 975-0002-001
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 1000237773 0001 EA 41.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930003278000
DELIVERY (IN DAYS):0141
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-4531 NSN/Part Number: 5930-00-327-8000 Quantity: 41 EA Purchase Request: 1000237773QTY: 41 Delivery: 141 days ADO
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