This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
THERMOSTAT ASSEMBLY
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The contract solicitation is for the procurement of 11 thermostat assemblies under NSN 2930006798879, with delivery required to the Egyptian Ministry of Defense within 20 days after award. The only approved source for this item is 21102 CA200101. The solicitation, identified as SPE7L126T632R, is issued as a request for quotation and must be accessed electronically via the provided link; no hard copies are available, and no specifications, plans, or drawings are provided. Responsible suppliers may submit quotes, but only those received electronically and before the deadline of June 11, 2026, will be considered. The procurement falls under NAICS code 333415 and is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. All questions must be directed via email to the designated point of contact, with further details accessible through the SAM.gov portal or the DIBBS website using the solicitation number.
General Info
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NAICS
Place of Performance
USASet-Aside
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Full Description
THERMOSTAT ASSEMBLY. CONSISTS OF:
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
1 EA P/N CA030683 STUD; 2 EA P/N CA030166
SPRING SEAT; 1 EA P/N CA030165 RETAINER RING;
1 EA P/N CA030048 FELT WASHER; 2 EA P/N CA030045
BUSHING; 1 EA P/N CA030047 SPRING SEAT; 1 EA
P/N CA030164 SPRING; 1 EA P/N CA030163 GASKET;
1 EA P/N CA030142 FLANGE; 1 EA P/N CA030044
0-RING; 1 EA P/N CA030043 JAM NUT; 1 EA
P/N CA030030 POWER ELEMENT.
Evans Tempcon Michigan, LLC 21102 P/N CA200101
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 7007431111 0001 EA 11.000
NSN/MATERIAL:2930006798879
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-632R
SECTION B
PR: 7007431111 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BEG003
DF YOUNG
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
US
FREIGHT SHIPPING ADDRESS:
BEG700
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
MAIN HAWK DEPOT
AL MAZA CAIRO EGYPT
EG
MARKFOR
BEG700
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
MAIN HAWK DEPOT
AL MAZA CAIRO EGYPT
EG
M/F: (TCN) BEG75N33460003
RDD: A12
PROJ: TP 3
SUPP ADD: BA3BEG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:05/03/2024
SPE7L1-26-T-632R NSN/Part Number: 2930-00-679-8879 Quantity: 11 EA Purchase Request: 7007431111QTY: 11 Delivery: 20 days ADO
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