THERMOSTAT, FLOW CONTROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one thermostat, flow control, identified by NSN 6685-01-339-1227, classified as a commercial off-the-shelf (COTS) item with critical application status, supplied by Oshkosh Defense LLC and Rolls-Royce Solutions America Inc. The contract is structured as an indefinite-delivery contract with a firm-fixed-price basis, allowing orders between 149 and 601 units annually over a five-year period, with an estimated annual demand of 601 units and a maximum contract value of $350,000. Delivery is required within 59 days after the date of order, with FOB destination terms specifying that title and risk transfer upon arrival at the destination, and inspection and acceptance both occur at the point of delivery. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with preservation methods coded as 10 and no special marking required; palletization must comply with DLA packaging requirements RP001, and hazardous materials are governed by IP025. A hard-copy DD Form 250 packing list must be included in each shipment, and all shipments must be processed through Wide Area Workflow for invoicing and payment. The contract imposes extensive compliance obligations under Federal Acquisition Regulation clauses covering cybersecurity, supply chain security, socioeconomic sourcing, and environmental and safety standards, including prohibitions on hexavalent chromium, toxic material disposal, foreign-sourced critical minerals, and items from the Xinjiang region. Contractors must maintain active SAM registration, comply with cybersecurity requirements under 252.204-7012, and submit disclosures for covered defense telecommunications equipment or services. The evaluation is based on a trade-off methodology where past performance, particularly historical quality and delivery compliance, is weighed equally with price, meaning technical excellence and reliability are as critical as cost. Offerors must submit proposals via DIBBS or authorized electronic means, with supplemental documentation deadlines for alternate products and traceability records. Additional requirements include adherence to Buy American provisions, duty-free entry conditions, prompt payment terms with electronic funds transfer, and compliance with personal identity verification and antiterrorism training mandates for personnel. All contract clauses incorporate applicable standards by reference, and deviations are explicitly authorized for certain provisions, including sustainable product use and subcontracting rules for commercial items.
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Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2GA417 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23503825
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6685-01-339-1227 1.000 EA $ _______________ $ ______________ THERMOSTAT,FLOW CONTROL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 59 DAYS ADO
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
SPE4A6-26-R-XB61
SECTION B
SUPPLY/SERVICE: 6685-01-339-1227 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237469 0001 N/A N/A N/A N/A
SPE4A6-26-R-XB61 NSN/Part Number: 6685-01-339-1227 Quantity: 1 EA Delivery: 59 days ADO
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