This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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This Request for Quotations (RFQ) issued by DLA Aviation ASC Supplier Oper OEM Division is for the procurement of 17 thermostats, identified by NSN 6620-01-201-5221 and part number 129552-1, manufactured by Honeywell International Inc. The procurement is designated as a Service-Disabled Veteran-Owned Small Business and Small Business set-aside cascade. The items are critical application items with no shelf life requirements and must be delivered FOB Origin to DLA Distribution Cherry Point, NC. The required ship date is March 17, 2027, with an original required delivery date of September 27, 2028. The contract incorporates extensive technical and quality requirements through the DLA Master List, including specific mandates for source approval documentation, measuring and test equipment, and quality conformance inspections. Manufacturers must maintain an inspection system that complies with at least SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951, while marking and labeling must comply with MIL-STD-129. Additionally, the contract enforces strict regulatory compliance regarding the Buy American Act, the Berry Amendment, hazardous material labeling under the Hazard Communication Standard, and cybersecurity requirements for safeguarding covered defense information. Offerors are instructed to submit quotes via the DIBBS portal and are cautioned that supplies produced via additive manufacturing are ineligible for award unless specifically authorized.
General Info
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THERMOSTAT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
INCLUDE ZD080 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
SERVICE & SALES INC 59915 P/N 129552-1
HONEYWELL INTERNATIONAL INC. 59364 P/N 129552-1-1
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 7018413919 0001 EA 17.000
SPE4A5-26-T-453H
SECTION B
PR: 7018413919 PRLI: 0001 CONT’D
NSN/MATERIAL:6620012015221
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/17/2027 Original Required Delivery Date:09/27/2028
SPE4A5-26-T-453H NSN/Part Number: 6620-01-201-5221 Quantity: 17 EA Purchase Request: 7018413919QTY: 17 Delivery: 169 days ADO
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