This Solicitation opportunity from Department Of Defense was posted on May 6, 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

Closed

SPE4A7-26-T-321PFederal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

DIBBS

ELECTRODE, REFERENCEThe contract pertains to the procurement of a single unit of a reference electrode, identified by the National Stock Number (NSN) 6630-01-690-9700. This solicitation, numbered SPE2DH-26-T-4564, was issued by the Defense Logistics Agency under the Department of Defense. It was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a short window for submission. The procurement process is a federal solicitation without any specified set-aside or particular socioeconomic targeting. Details regarding the place of performance and specific point of contact are not provided, reflecting a standard federal solicitation structure. The procurement focuses on acquiring this specialized component likely for defense-related applications, with complete oversight by a federal agency to ensure compliance with government acquisition policies. Additional information and documentation for this solicitation can be accessed through the provided government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

PRESSURE MONITOR KIThe contract involves the procurement of a single unit of a Pressure Monitor Kit identified by NSN/Part Number 6515-01-334-3233. The purchase request number associated with this acquisition is 7017073109. This solicitation, numbered SPE2DS-26-T-135Z, was posted on June 8, 2026, with a response deadline set for June 15, 2026. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is intended for federal government use. The contract does not specify any set-aside type or associated NAICS code, and the place of performance details such as city, state, and ZIP code are not provided. The solicitation appears to be broadly open without preference designations. While no specific point of contact or detailed office address is listed, the contract can be accessed and responded to via the Defense Logistics Agency's DIBBS platform. This procurement reflects a standard federal government acquisition of specialized equipment to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

STADIMETERThe contract is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, for the procurement of eight units of stadimeters, identified by the National Stock Number 6605-01-168-8508. The solicitation, numbered SPE4A5-26-T-239R, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract does not specify any set-aside type or detailed NAICS code and is intended for federal acquisition purposes. The place of performance and detailed office location information are not provided within the contract data. The purchase request associated with this solicitation is numbered 7017147774. Interested parties can access additional solicitation details through the federal procurement website linked in the contract data. The acquisition is aimed at fulfilling requirements for stadimeters, which are precision optical instruments used primarily by military and defense organizations.

Defense Logistics Agency

POSTED

DEADLINE

READOUT, INCANDESCENThe contract pertains to the procurement of 465 units of a product identified as READOUT, INCANDESCEN, associated with the National Stock Number (NSN) 6210-01-343-1481. The solicitation number for this contract is SPE4A6-26-T-92U6, and it was issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is a federal solicitation without specified set-aside provisions or NAICS code, and the exact location of performance and agency office address were not detailed. The procurement details and the solicitation are accessible through the provided DLA Business Systems link, allowing interested parties to review and respond within the specified timeframe. The contract facilitates the acquisition of these items to support defense logistics supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

61--VOLTAGE REGULATOR SThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, is seeking quotes for the procurement of 322 units of voltage regulators (NSN 6110015339768). This solicitation, identified by number SPE7M126T144U, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 334519. The approved source for the voltage regulators is specified as the part number 92878 2001733 REV J ITEM 17. Delivery is required to DLA Distribution Depot Hill within 10 calendar days after order (A Do). The solicitation is issued as a combined RFQ and all quotes must be submitted electronically by the deadline of June 26, 2026. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources may submit a quote, which will be considered if received timely. Questions related to the solicitation can be directed via email to the designated buyer contact provided in the solicitation notice. Interested parties can access the solicitation and submit responses through the provided online portal.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of a total of 270 thermostats with flow control features, identified under NSN 6685-01-368-0419, to be delivered in three separate quantities to different DLA distribution centers: 8 units to Barstow, CA; 43 units to Albany, GA; and 219 units to New Cumberland, PA. The required delivery timeframe for all shipments is 171 days from the award date, with FOB origin terms and both inspection and acceptance occurring at the destination. Packaging, marking, and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific packaging requirements to ensure proper handling and preservation during transportation. The contract incorporates detailed technical, quality, and configuration management standards as referenced by the DLA master list, and adherence to specified sampling plans per MIL-STD-1916 or equivalent is mandatory. Item identification requirements are waived per customer request, and no special marking codes are applied. Coordination for transportation follows DLA procedures outlined in DLAD PROC NOTES C19 and C20. The prime point of contact for contract administration is Dedrick Benson, and the solicitation was issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, soliciting responses by May 14, 2026.

General Info

Procurement of 270 thermostats delivered to three DLA centers within 171 days, following MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-321P.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

Dedrick Benson

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOSTAT,FLOW CON
THERMOSTAT,FLOW CONTROL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
CATERPILLAR INC 11083 P/N 247-7133
OSHKOSH DEFENSE LLC 75Q65 P/N 2ET322
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-321P
SECTION B
PR: 7016665787 PRLI: 0001 CONT’D
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 7016665787 0001 EA 8.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/02/2026 Original Required Delivery Date:09/19/2026
SPE4A7-26-T-321P
SECTION B
PR: 7016665787 PRLI: 0001 CONT’D
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.
0002 7016665787 0002 EA 43.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SPE4A7-26-T-321P
SECTION B
PR: 7016665787 PRLI: 0002 CONT’D
Need Ship Date:11/02/2026 Original Required Delivery Date:09/19/2026
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.
0003 7016665787 0003 EA 219.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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
SPE4A7-26-T-321P
SECTION B
PR: 7016665787 PRLI: 0003 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/02/2026 Original Required Delivery Date:09/19/2026
SPE4A7-26-T-321P NSN/Part Number: 6685-01-368-0419 Quantity: 8 EA Purchase Request: 7016665787QTY: 270 Delivery: 171 days ADO