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This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH, THERMOSTATIC

Closed
SPE7MX-26-Q-0002Federal

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This contract solicitation, identified by the PID for item NSN 5930-01-237-7322, calls for the procurement of 2,000 thermostatic switches. The solicitation requires adherence to the specified PID for quoting and packaging information, with any changes only authorized through an official amendment by the Contracting Officer. The delivery timeframe is set at 150 days after date of order (ADO). The contract is issued by the Department of Defense under the Land Supplier Operations SMSG and is available via the DIBBs platform with a response deadline of March 19, 2026. The solicitation number SPE7MX-26-Q-0002 was posted on March 3, 2026, and the point of contact for this procurement is Brandy Warner, reachable via email and phone. Although no specific set-aside or NAICS code is indicated, the contract is federal in nature. The place of performance details are unspecified, and all relevant documentation and response submissions are managed through the provided online link on the Defense Industrial Base Business System.

General Info

Procurement of 2,000 thermostatic switches, 150-day delivery, DoD contract, response deadline March 19, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7MX-26-Q-0002 for Thermostatic Switch

PDF, High priority: read this first46 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
Contacts1 person available
OfficeUSA

Full Description

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(PID): The PID within this solicitation is what is in effect and should be quoted to, regardless of what other information may be posted along with the RFP on DIBBs, unless an Amendment to a PID is issued. The item description will be in full force throughout the life of any contracts issued under this solicitation, unless modified by the Contracting Officer. Please note packaging information is located in the Procurement Item Description (PID). Please be advised packaging NSN/Part Number: 5930-01-237-7322 Purchase Request: 1000223701QTY: 2000 Delivery: 150 days ADO

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Solicitation SPE7MX-26-R-X094 is a request for a Fixed Price, Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, NSN 4810-01-607-7882. The contract structure consists of a three-year base period with two one-year option periods, not to exceed a total duration of 60 months. The maximum aggregate value of orders is capped at 3,833,642.64 USD, with an estimated annual demand quantity of 165 units. This is an unrestricted acquisition with a response deadline of November 27, 2026. The item is designated as a Navy Critical Safety Item, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 195 days after the order date, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent and provide a Capability Assessment Plan to demonstrate their ability to sustain resupply for 18 months. Administrative requirements include mandatory EDI invoicing through the Wide Area Workflow system and compliance with CMMC and safeguarding controls for covered defense information. Offerors must be registered in the System for Award Management and provide a pricing proposal along with the required small business commitment documentation. The contract also incorporates FAR 52.246-2 for the inspection of fixed-price supplies and requires compliance with higher-level quality standards as specified in the contract schedule.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 30 days
View Details

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