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SWITCH, THERMOSTATIC

Active
SPE7M0-26-T-060WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one thermostatic switch, identified by NSN 5930016245485 and JLG Industries part number 7029944. The order is managed under solicitation SPE7M0-26-T-060W for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with a final required delivery date of August 20, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in Portsmouth, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly forbidden. The material has no shelf life requirement and must be delivered to the Norfolk Naval Shipyard.

General Info

Procurement of one thermostatic switch for DoD, delivered to Norfolk Naval Shipyard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

PO BOX 2410, PORTSMOUTH, VA, 23702, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-060W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,THERMOSTATIC
SWITCH<(>,<)> 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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
JLG INDUSTRIES, INC. 1YHH8 P/N 7029944
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
SPE7M0-26-T-060W
SECTION B
PR: 7017978145 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017978145 0001 EA 1.000
NSN/MATERIAL:5930016245485
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877862294257
RDD: 243
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7M0-26-T-060W
SECTION B
PR: 7017978145 PRLI: 0001 CONT’D
SPE7M0-26-T-060W NSN/Part Number: 5930-01-624-5485 Quantity: 1 EA Purchase Request: 7017978145QTY: 1 Delivery: 5 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-035P
This procurement is for a single unit of a Transformer, Power and Transformer, Radio Frequency with National Stock Number 5950-00-671-6701, sourced from Honeywell Intl Inc Defense under part number 1289103-1, designated as a Critical Application Item. The contract is issued under solicitation SPE7M0-26-T-035P by the Department of Defense through the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, with a required delivery date of August 7, 2026, and a delivery window of five days ADO under FOB Origin terms. Inspection and acceptance both occur at the destination location, Tinker AFB, OK, with the contractor required to comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must conform to RP001, and all shipments must use traceable freight methods; parcel post is expressly prohibited. The contractor must also comply with stringent cybersecurity mandates, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, along with related clauses on cyber incident reporting, third-party data disclosure, and prohibition of certain telecommunications equipment under DFARS 252.204-7018. The Buy American Act and DFARS 252.225-7001 apply due to the contract value exceeding the micro-purchase threshold, with additional constraints prohibiting hexavalent chromium and hazardous material disposal. The contract incorporates mandatory clauses on whistleblower rights, disclosure controls, electronic payment processing via WAWF, and limitations on arbitration agreements. All offers must be submitted through DIBBS by August 21, 2026, and the solicitation is structured as a small business set-aside with specific representations required from respondents regarding their compliance with federal regulations, entity identification, and supply chain security prohibitions, particularly those targeting Communist Chinese military companies. The item is certified under DPAS for national defense priority rating, and all administrative and payment data must align with government-established DoDAAC codes upon
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333998
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DIBBS
ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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