This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SWITCH, THERMOSTATIC
Contract Overview
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The contract involves the procurement of 338 thermostatic switches identified by NSN 5930008447343 under solicitation SPE7M1-26-U-4420, issued as a total small business set-aside with NAICS code 335313. The item must be delivered FOB origin within 126 days after delivery order issuance, with inspection and acceptance occurring at the destination point within the continental United States. The quantity is estimated and not guaranteed for purchase. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, using corrugated cardboard wrapping with no special preservation material, and must be marked in accordance with MIL-STD-129 using the specified unit container, intermediate container, and pack code without special marking. Palletization follows DLA’s RP001 requirements, and hazardous materials handling adheres to IP025, including strict prohibitions against intentional addition of mercury or mercury-containing compounds unless exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, and requires compliance with numerous FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, safeguarding of covered defense information, cyber incident reporting, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via WAWF, and the award is expected to be based on small business status, technical compliance, and price, with no formal weighting provided. The solicitation requires offerors to self-certify as small businesses and complete representations regarding hazardous materials, subcontracting, and cybersecurity, though no completed responses are present in the provided data. Delivery must meet all packaging, marking, and safety standards, and the contract does not include options, modifications, or detailed performance specifications beyond those referenced by standard military codes and DLA directives.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SWITCH,THERMOSTATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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).
REFERENCE MATERIAL
CRITICAL APPLICATION ITEM
ENVIRONMENTAL SYSTEMS LLC 65625 P/N 222-10NH2-2221564
SPECTRON INC 28375 P/N 222-10NH2-2221564
DETROIT SWITCH INC 19278 P/N 222-10NH2-2221564
ITW FOOD EQUIPMENT GROUP LLC 09051 P/N 10104
ITW FOOD EQUIPMENT GROUP LLC 09051 P/N 222-1564-NH-2
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 1000237286 0001 EA 338.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930008447343
SPE7M1-26-U-4420
SECTION B
PR: 1000237286 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M1-26-U-4420 NSN/Part Number: 5930-00-844-7343 Quantity: 338 EA Purchase Request: 1000237286QTY: 338 Delivery: 126 days ADO
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