THERMOCOUPLE, HEATING E
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-Q-0032 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,000 units of thermocouple heating elements (NSN 6685-22-617-1434). The delivery requirement is set for 140 days after the date of order, with the shipping destination designated as DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance are to take place at the point of origin, and the freight terms are FOB Destination. The contract mandates strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. Key regulatory clauses are included regarding veteran employment reporting, sustainable products, and the notification of potential safety issues. Offerors must certify that they do not provide covered telecommunications equipment or services under FAR and DFARS regulations. Quotations must be submitted to the Richmond, Virginia office by October 22, 2026.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6685-22-617-1434 4.000 EA $ _______________ $ _______________
THERMOCOUPLE
,HEATING ELEMENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 140 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A5-27-Q-0032
SECTION B
SUPPLY/SERVICE: 6685-22-617-1434 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018247758 0001 N/A N/A N/A 08/16/2027
SPE4A5-27-Q-0032 NSN/Part Number: 6685-22-617-1434 Quantity: 4 EA Purchase Request: 7018247758QTY: 4 Delivery: 140 days ADO
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