This Solicitation opportunity from Department Of Defense was posted on April 24, 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 solicitation issued by the Defense Logistics Agency under solicitation number SPE7M0-26-Q-0729 seeks a firm fixed price procurement of five thermostatic switches identified by NSN 5930-01-601-8790 from Texas Instruments Inc, part number 11041-32-270, with delivery required within 30 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, barcoding, and traceability, with palletization following RP001 DLA Packaging Requirements for Procurement. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The delivery point is the Tobyhanna Army Depot in Pennsylvania, with FOB Origin terms placing transportation risk on the contractor. Shipments must use traceable freight methods and exclude parcel post. The item is subject to stringent cybersecurity controls under NIST SP 800-171, mandatory cyber incident reporting, and specific prohibitions including use of hexavalent chromium, fluorinated AFFF, and items sourced from Communist Chinese military companies. Compliance with Defense Priorities and Allocations System (DPAS) is required, and use of foreign-flag vessels demands prior written approval 45 days in advance. All hazardous materials necessitate submission of Safety Data Sheets compliant with OSHA standards prior to award, and radioactive materials exceeding specified activity thresholds must be marked accordingly and disclosed to the Contracting Officer. The contract includes mandatory clauses on child labor, equal opportunity, combating human trafficking, employment of veterans and persons with disabilities, minimum wage compliance under Executive Order 14026, and safeguarding defense information. Offerors must maintain a current Unique Entity ID in SAM.gov and comply with all representations and certifications regarding small business status, subcontracting plans, and prohibited materials. Invoicing must be submitted electronically through Wide Area WorkFlow, and all packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
TEXAS INSTRUMENTS INC 33809 P/N 11041-32-270
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-601-8790 5.000 EA $ _______________ $ ______________ SWITCH ,THERMOSTATIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W90CGG
SPE7M0-26-Q-0729
SECTION B
SUPPLY/SERVICE: 5930-01-601-8790 CONT'D
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V609000LX RDD: 100 PROJ: TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016197894 0001 N/A N/A N/A 04/03/2026
SPE7M0-26-Q-0729 NSN/Part Number: 5930-01-601-8790 Quantity: 5 EA Purchase Request: 7016197894QTY: 5 Delivery: 30 days ADO
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