This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
THERMOSTAT, FLOW CON
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This contract, issued under solicitation number SPE4A5-26-T-158Z by the Defense Logistics Agency’s ASC Supplier Oper OEM Division, calls for the procurement of 277 units of a Thermostat, Flow Control with NSN 6685011468006, to be delivered FOB Origin in 171 days from the award date, with an original required delivery date of October 13, 2026, and a need ship date of November 15, 2026. The item must comply with strictly defined technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which take precedence over all other specifications including ASTM D3951. Only two approved manufacturers are recognized: General Motors LLC using part number 14077122 and Standard-Thomson Corporation DBA using part number 4F902-00311251. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization following specified guidelines. If the item is classified as hazardous under FED-STD-313, packaging must meet TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. All deliveries are to be consigned to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for safeguarding controlled defense information under 252.204-7012, cybersecurity compliance per NIST SP 800-171, prohibitions on covered telecommunications equipment, and reporting of cyber incidents. Offerors must be registered in the System for Award Management, maintain current socioeconomic representations, and comply with the Buy American Act and Berry Amendment. The contract mandates adherence to labor standards including combating trafficking in persons, employment eligibility verification, whistleblower rights notification, and restrictions on mandatory arbitration agreements. Payment must be processed through Wide Area Workflow with an invoice and receiving report submitted for each shipment, and the contract is subject to a
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THERMOSTAT,FLOW CONTROL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE ZD080 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL MOTORS LLC 7X677 P/N 14077122
STANDARD-THOMSON CORPORATION DBA 78493 P/N 4F902-00311251
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 7016845801 0001 EA 277.000
NSN/MATERIAL:6685011468006
DELIVERY (IN DAYS):0171
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
SPE4A5-26-T-158Z
SECTION B
PR: 7016845801 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/15/2026 Original Required Delivery Date:10/13/2026
SPE4A5-26-T-158Z NSN/Part Number: 6685-01-146-8006 Quantity: 277 EA Purchase Request: 7016845801QTY: 277 Delivery: 171 days ADO
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