This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THERMOCOUPLE, IMMERS

Closed

SPE4A5-26-T-146GFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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Solicitation # SPE8E7-27-T-0324

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MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE8E7-27-T-0301

Solicitation SPE8E7-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 220 incandescent lamps under NSN 6240-01-563-9037. The items must be manufactured in accordance with basic specification MIL-DTL-6363J and reference specification MIL-DTL-6363/9A for part number M6363/9-2. Delivery is required within 50 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DIBBS system by November 9, 2026. Quality assurance and acceptance are conducted at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing, safeguarding of covered defense information, and compliance with the Buy American Act. Offerors are required to maintain current representations and certifications in the System for Award Management.

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Solicitation # SPE8E7-27-T-0302

Solicitation SPE8E7-27-T-0302 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 97 incandescent lamps, identified by NSN 6240015649098 and Textron Ground Support Equipment Inc. part number 45-35-0008. The requirement specifies a need ship date of September 21, 2026, with an original required delivery date of February 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance is required for the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via the DIBBS portal, and any items produced using additive manufacturing are ineligible for award.

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26 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 19 immersion thermocouples, designated by NSN 6685013650776 and part number 3876003-5, sourced from approved suppliers including Honeywell International Inc. and others, with a total contract value of $361.00 at $19.00 per unit. Delivery is required FOB origin to DLA Distribution Cherry Point, North Carolina, with a required delivery date of April 25, 2027, following a 171-day lead time from the need ship date of November 10, 2026. The product is classified as a critical application item and must comply with stringent quality and packaging standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All packaging and labeling must follow MIL-STD-129, with hazardous materials packaged per TQ IP025 and non-hazardous materials commercially packaged per ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. Palletization must meet RP001 standards. Invoicing is mandatory through Wide Area WorkFlow, with payment processed via Electronic Funds Transfer under DFARS clauses. Inspection and acceptance occur at destination by the Government under FAR 52.246-2, with compliance enforced through mandatory FAR clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, changes, subcontracting, and unenforceable obligations. The solicitation number is SPE4A5-26-T-146G, issued May 14, 2026, with responses due by May 22, 2026, and submissions required exclusively through the DLA Internet Bid Board System. The contract includes deviations for multiple FAR clauses, indicating customized application of federal acquisition regulations to this procurement. No contract type is explicitly stated, but context implies a fixed-price supply contract. The product is subject to full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and all offerors must submit representations regarding small business status, unique entity identifier, CAGE

General Info

Procurement of 19 immersion thermocouples, delivered FOB origin by April 25, 2027, with strict quality control.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-146G.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Kayla Minor

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOCOUPLE,IMMERS
THERMOCOUPLE,IMMERSION
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
CAGE: 99193
P/N: 3876003-5
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TEMPTRON ENGINEERING INC 50413 P/N 81265-5
SERVICE & SALES INC 59915 P/N 3876003-5
HONEYWELL INTERNATIONAL INC. 99193 P/N 3876003-5
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 7016785267 0001 EA 19.000
NSN/MATERIAL:6685013650776
DELIVERY (IN DAYS):0171
SPE4A5-26-T-146G
SECTION B
PR: 7016785267 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/10/2026 Original Required Delivery Date:04/25/2027
SPE4A5-26-T-146G NSN/Part Number: 6685-01-365-0776 Quantity: 19 EA Purchase Request: 7016785267QTY: 19 Delivery: 171 days ADO