This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, THERMOSTATIC

Closed

SPE7M1-26-U-6166Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334512

New

DIBBS

Pressure Transmitter Manufacturing and SupplyThis subcontract involves the manufacture and supply of two pressure transmitters, specifically Part/NSN 7018963469, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the supplier to either manufacture or source the components and ensure they are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 and RP001 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The supplier is also responsible for submitting Material Safety Data Sheets where applicable. The project falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Compound Pressure-Vacuum Gage ManufacturerThis subcontract involves the manufacture and assembly of 20 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to produce the gages in accordance with MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651 specifications, ensuring all materials used are mercury-free. Deliverables include the completed gages and one First Article Test report based on the testing of two units, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage (NSN 6685-01-047-5117)This subcontract involves the procurement of one specialized dial indicating pressure gage for prime contractors working on DLA Weapons Support ASC projects. The required equipment must be Ashcroft part number EA24-3PHF-RWA0, meeting NSN 6685-01-047-5117. Quality sampling for the item is governed by MIL-STD-1916 or ASQ H1331 standards. Eligible bidders must hold authorized distributor or OEM status and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under NAICS code 334512, with a response deadline of November 13, 2026, and performance located at FPO 09588.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ambient Temperature Sensor SupplyThis subcontract involves the supply of five verified ambient temperature sensors to prime contractors supporting DLA supply contracts. The required hardware is a commercial off-the-shelf item from Hamilton Jet, Inc, specifically part number 204148 matching NSN 6685016994343. Due to the nature of these components as Critical Application Items, the provider must maintain strict quality control standards and ensure all packaging and labeling adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Tracy, California, under NAICS code 334512. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-522-6024)This subcontract involves the procurement of 17 dial indicating pressure gages under NSN 6685-01-522-6024 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing the gages in accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision calibration equipment to ensure accuracy. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-129 and ASTM D3951 standards. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 18 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing NSN 6685-01-344-0914 gages in strict accordance with the provided Technical Data Package and the DLA Master List of Technical and Quality Requirements. All deliverables must be mercury-free and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To qualify for this contract, the supplier must hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Hydraulic Accumulator Cylinder SupplyThis subcontract involves the procurement and delivery of one Hydraulic Accumulator Cylinder, identified by NSN 2590015140957, to support prime contractors on DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must ensure the item meets all technical and quality standards specified in the DLA Master List of Technical and Quality Requirements and adheres to RP001 DLA Packaging Requirements for Procurement. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Pressure Switch Supply (NSN 5930-01-1165267)This subcontract involves the manufacture and supply of 94 specialized pressure switch units for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The components must strictly adhere to NSN 5930-01-1165267 and comply with Basic Drawing NR 55820 109692, Revision L, and Reference Drawing NR 55820 109692-1, Revision 07. To be eligible, the provider must possess a valid CAGE code and provide technical certification confirming that all drawings and specifications have been met. The project falls under NAICS code 334512, with the final delivery of the units designated for the DLA Distribution Depot in Oklahoma. Interested parties must submit their responses by November 16, 2026. While the place of performance is listed in Cherry Point, the primary objective is the successful delivery of the certified hardware to the specified government distribution center.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2723

Solicitation SPE4A5-27-T-2723, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two pressure transmitters (NSN 6685123991859) categorized as measuring and test equipment. The items are identified as critical application items, specifically BD Sensors GmbH CC580 P/N 17.600G-1002-R-1-5-M10-400-2-000. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2593

This fixed-price contract, solicitation SPE4A5-27-T-2593, is for the procurement of two dial indicating differential gages (NSN 6685014520570) for the DLA Weapons Support ASC Supplier Oper OEM Division. The required delivery date is August 22, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific designation for delicate instruments. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQL levels for critical, major, and minor attributes. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A6-27-T-004Y

This solicitation, numbered SPE4A6-27-T-004Y, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of a dial indicating compound pressure-vacuum gage. Designated as a critical application item, the product must be manufactured using a metal casting process requiring specific tooling. The procurement is a small business set-aside with a price evaluation preference for HUBZone concerns. Technical specifications are governed by MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651, with a delivery requirement of 425 days FOB Origin to the New Cumberland, PA facility. The contract mandates a rigorous quality assurance process, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A First Article Test (FAT) is required for two units, with the resulting report due within 30 calendar days of the contract date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments and certifying that all materials are mercury-free. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2581

Solicitation SPE4A5-27-T-2581, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 18 dial indicating pressure gages (NSN 6685-01-344-0914). The contract specifies delivery as FOB Origin with inspection and acceptance occurring at the destination. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 30 calendar days of the contract date and a 14-day prior notice required before shipment. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and the Technical Data Package. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific delicate instrument designation (Code 05). The contract strictly prohibits the intentional addition of mercury or mercury compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-U-6166 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of thermostatic switches, NSN 5930-00-327-8000. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 27 units. The items must meet the requirements of part number 975-0002-001, with identified manufacturers including Acron Aviation, Inc. and Honeywell International Inc. Delivery is required within 277 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specified functional applications. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring labeling per the Hazard Communication Standard and packaging according to TQ requirement IP025. Administrative requirements include electronic invoicing and receiving via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing processes unless specifically authorized.

General Info

DLA small business set-aside for thermostatic switches, max value 350,000 dollars, 27 units.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SWITCH,THERMOSTATIC
1SWITCH,THERMOSTATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CHANGE NOTICE
DETAILED DRAWING
CRITICAL APPLICATION ITEM
SPE7M1-26-U-6166
SECTION B
ACRON AVIATION, INC. 25583 P/N 975-0002-001
HONEYWELL INTERNATIONAL INC. 97896 P/N 975-0002-001
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 1000244196 0001 EA 27.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930003278000
DELIVERY (IN DAYS):0277
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-6166 NSN/Part Number: 5930-00-327-8000 Quantity: 27 EA Purchase Request: 1000244196QTY: 27 Delivery: 277 days ADO