This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THERMOSTAT, FLOW CON

Awarded

SPE4A5-26-T-105UFederal

Submission Closed05/07/2026, 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: 333618

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DIBBS

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AI Contract Overview

The contract solicitation SPE4A5-26-T-105U seeks the procurement of 150 units of a THERMOSTAT, FLOW CONTROL, with part numbers 14077122 from General Motors LLC and 4F902-00311251 from Standard-Thomson Corporation, delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 92 days of award, with no variance permitted in quantity, and inspection and acceptance will occur at the destination. The item is identified by NSN 668501-146-8006 and must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must adhere strictly to DLA RP001 for palletization and packaging, with hazardous materials packaged per TQ IP025 under FED-STD-313 and non-hazardous materials packaged per ASTM D3951 unless overridden by DLA requirements. All packaging and labeling must follow MIL-STD-129, with bare item marking as specified in RQ017 and removal of government identification from non-accepted supplies as per RQ011. The Unit of Issue is each (EA) and must align with ANSI X12 standards. The contract incorporates a broad range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses requiring compliance with cybersecurity standards including NIST SP 800-171, with contractors obligated to complete either a Basic or High assessment and report scores in the Supplier Performance Risk System. Contractors must safeguard covered defense information, report cyber incidents within 72 hours, and comply with prohibitions on covered telecommunications equipment. Representations and certifications are required for Unique Entity ID, CAGE code, small business status, and socioeconomic classifications, with obligations extending to subcontractors. Performance is governed by strict delivery timelines, destination inspection protocols, and mandatory use of WAWF for invoicing and receiving reports. The contract contains no explicit pricing data, and the method of award remains undetermined as the type of contract is left as a placeholder for the contracting officer. Compliance with all technical specifications, packaging standards, and regulatory requirements is mandatory, with adherence to the DLA Master List controlling any conflicting standards, and failure to meet these

General Info

Procure 150 flow control thermostats per NSN, deliver FOB origin to New Cumberland in 92 days, comply with DLA packaging and cybersecurity standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$3,450

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALES

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-105U - Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 29

Solicitation

AwardedMay 18

Contract was awarded

Submission Closed

05/07/2026, 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

DOMONIC HARRIS

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOSTAT,FLOW CON
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 7016575292 0001 EA 150.000
NSN/MATERIAL:6685011468006
DELIVERY (IN DAYS):0092
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-105U
SECTION B
PR: 7016575292 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:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A5-26-T-105U NSN/Part Number: 6685-01-146-8006 Quantity: 150 EA Purchase Request: 7016575292QTY: 150 Delivery: 92 days ADO