THERMOCOUPLE, HEATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the procurement of two units of THERMOCOUPLE, HEATIN (NSN/Part 6685016321581) under solicitation SPE4A6-26-T-06TN, with a total contract value of $3,162.20. The award was issued on July 30, 2026, and delivery is required within 20 days of an As Directed Order, with the original delivery date set for June 30, 2026. Goods must be shipped FOB Origin, with the destination being USS KEARSARGE LHD 3, FPO AE 09534, and inspection and acceptance occurring at the delivery point by Government personnel. Packaging and preservation must strictly comply with MIL-STD-2073-1E, using PRES MTHD 10 (CLNG/DRY: 1, PRESV MAT: 00), and all items must be labeled and bar-coded per MIL-STD-129, with no special marking required. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, whistleblower protections, and restrictions on the use of certain defense telecommunications equipment. The contractor is required to comply with NIST SP 800-171 assessment requirements and the prohibition on hexavalent chromium, and all deliveries must adhere to DLA’s packaging and shipping standards per RP001. Invoicing is mandated through Wide Area WorkFlow (WAWF), and the contractor must provide accurate Unique Entity Identifier and CAGE code information, along with any applicable socioeconomic certifications. While no specific evaluation criteria or weights were detailed in the solicitation, the contract structure and use of simplified acquisition procedures suggest an emphasis on price competitiveness and technical acceptability under a Lowest Price Technically Acceptable approach. The contracting officer’s point of contact is John Schaefer, with administrative and payment inquiries routed through the DODAC system and DD 1155 form Block 6.
General Info
Agency
Contract Value
$3,162.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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