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, September 16 at 2:00 PM EDT

Register Free →

SWITCH, THERMOSTATIC

Awarded
SPE7M5-25-Q-0879Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of thermostatic switches under solicitation number SPE7M525Q0879, issued by the Defense Logistics Agency (DLA) Land and Maritime, a branch of the Department of Defense. The contract is associated with the NAICS code 334413, which covers household and commercial thermostats and other related products. The primary location for the contract performance is in Columbus, Ohio, with the contracting office situated at the DLA Land and Maritime facility. The contract posting date is October 9, 2025, indicating when the opportunity was made publicly available. The size of the contract has not been specified, suggesting it may be a small or indefinite quantity contract. Key contact information includes Corey Carter, who serves as the primary point of contact via email at Corey.Carter@dla.mil and can be reached by phone at 614-693-0310. The contract is managed by the Office of the DLA Land and Maritime, and interested parties can view further details through the provided link on the SAM.gov portal. The overall scope involves acquiring thermostatic switches, which are essential components likely used in various defense and logistical applications, emphasizing the government's ongoing need for reliable and standardized thermal control devices.

General Info

LKD Aerospace awarded $43,250 contract for thermostatic switch to DLA Maritime Columbus office.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526P0197_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526P0197 posted on DIBBS. Awardee: LKD AEROSPACE, LLC (CAGE 0CUF4) Total Contract Price: $43,250.00 Award Date: 06-30-2026 Solicitation: SPE7M5-25-Q-0879 Line items: - SWITCH, THERMOSTATIC (NSN/Part 5930011756088, PR 7013005263)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS