THERMOSTAT, FLOW CON

The Defense Logistics Agency, under the Department of Defense, has issued a Request for Quotations (SPE4A5-26-T-174W) for the procurement of nine units of Thermostat, Flow Con, identified by NSN 6685-00-035-9373, under NAICS code 334512. This solicitation is designated as a Small Business Set-Aside and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, potentially allowing for automated award. Offers must be submitted by May 28, 2026, with delivery required within 28 days after award, FOB Destination, and all items must meet the exact specifications for the part number. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, particularly those related to System for Award Management maintenance, employment eligibility, trafficking in persons, equal opportunity, hazardous materials handling, sustainable products, and electronic invoicing via Wide Area Workflow. All packaging and marking must adhere to MIL-STD-129, ASTM D3951 for non-hazardous items, and TQ requirement IP025 for hazardous materials as defined by FED-STD-313, with palletization following RP001. Inspection and acceptance occur at destination using zero-defect acceptance criteria under MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attribute classifications defined by AQL levels. Contractors must validate their SAM status, submit socioeconomic representations including small business and joint venture certifications, and comply with domestic sourcing requirements under the Berry Amendment and Buy American Act. Non-domestic material bids require full disclosure, and offers must be based on FOB Origin pricing that includes transportation to the contiguous U.S. All contractors must provide hazard warning labels and Safety Data Sheets for hazardous materials before award and are prohibited from using additive manufacturing unless explicitly authorized. Payment must be submitted electronically through WAWF with both invoice and receiving report for fixed-price line items, and the contract includes restrictions on mandatory arbitration, hexavalent chromium, export-controlled items, and procurement from Communist Chinese military companies.