This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
THERMOSTAT, FLOW CONTROL
Contract Overview
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This contract is for the procurement of one thermostat, flow control, identified by NSN 6685-01-339-1227, under an indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price arrangement with a five-year base period and an overall maximum contract value of $350,000. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item. The contracting activity is the ASC Commodities Division of the Department of Defense, solicited under SPE4A6-26-R-XB61, with responses due by August 3, 2026. The contract requires delivery of one unit within 59 days after the date of order, with FOB destination terms, and the inspection and acceptance points are both set at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, labeling, and barcoding, with palletization following DLA Packaging Requirements for Procurement (RP001), and no special marking is required. The thermostat is sourced from two approved vendors: Oshkosh Defense LLC and Rolls-Royce Solutions America Inc., each with their respective part numbers. The contract incorporates numerous federal acquisition regulation (FAR) and defense federal acquisition regulation supplement (DFARS) clauses covering critical compliance areas including sustainable products, prohibition of hazardous substances like hexavalent chromium and fluorinated aqueous film-forming foams, Buy American Act requirements with deviations, export control, restrictions on procurement from Xinjiang, cybersecurity obligations under 252.239-7098, and requirements for entity identification through UEI and CAGE codes registered in SAM. Offerors must comply with packaging standards, provide documentation for source approval, and ensure removal of government identification from non-accepted supplies. Payment is governed by electronic funds transfer via the System for Award Management, with invoicing mandatory through Wide Area Workflow. Evaluation for award will consider past performance as the most important factor, followed by cost and delivery schedule, using a best-value trade-off methodology. Special requirements include antiterrorism awareness training, safeguarding covered defense information, compliance with the Defense Priorities and Allocations System, and prohibitions on using prohibited supply chain sources. All data submissions must be made through the DIBBS portal, with a 15 MB file size limit for email submissions.
General Info
Contract Value
$350,000Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
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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