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SWITCH, THERMOSTATIC

Active
SPE7M1-26-U-4420Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a thermostatic switch with NSN 5930-00-844-7343 under solicitation SPE7M1-26-U-4420, issued by the Department of Defense through the Maritime Supply Chain division of the Defense Logistics Agency. The requirement is set aside exclusively for small businesses under NAICS code 335313, with a maximum contract value of $350,000 and an estimated quantity of 338 units to be delivered FOB origin within 126 days of award. The item must comply with stringent technical and environmental specifications, including a total prohibition on intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E using preservation method 10, corrosion-inhibiting paper wrap, D3 unit containers, DO intermediate containers, and pack code U, with palletization following DLA’s RP001 requirements; all items must be marked in compliance with MIL-STD-129, without any special marking codes. Inspection and acceptance occur at the destination, with the government maintaining full authority to verify conformance. Contractual obligations extend to compliance with federal regulations including the Hazard Communication Standard (29 CFR 1910.1200), which necessitates proper hazardous material labeling and submission of Safety Data Sheets, and mandates adherence to cybersecurity standards, including safeguarding covered defense information as per 252.204-7012. The contract includes clauses covering small business representation, equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable procurement, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment must be submitted electronically via WAWF, and the contract structure is an indefinite delivery contract with no fixed unit pricing disclosed, making the total value contingent on future delivery orders. The contract also incorporates requirements for unique entity ID and CAGE code verification, compliance with whistleblower protections, and limitations on the use of mandatory arbitration agreements.

General Info

Thermostatic switch NSN 5930-00-844-7343 solicited for 338 units by DLA due July 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4420 for Indefinite Delivery Contract

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bernadine Davis-Sheets
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,THERMOSTATIC
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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New
DIBBS
GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

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NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 14 hours ago

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NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.
Industrial Valve Manufacturing

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about 14 hours ago

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NAICS: 333991
New
DIBBS
RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.
Power-Driven Handtool Manufacturing

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