Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

THERMOSTAT SPECIAL

Active
SPE7M8-26-Q-0225Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M8-26-Q-0225, is a firm fixed price solicitation for one unit of a special thermostat, part number TH5110D1006 by Honeywell International Inc. The item is identified by NSN 5930-01-718-9536 and is to be delivered to Port Hueneme, California, within 90 days after order. The agreement mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-STD-2073-1E and MIL-DTL-28786 for switches. It explicitly prohibits the use of Class I ozone depleting chemicals and requires that any substitute chemicals be submitted for approval. Inspection and acceptance will occur at the destination, and the material is noted to have no shelf life requirement.

General Info

Firm fixed price order for one Honeywell thermostat delivered to Port Hueneme, California.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-Q-0225.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
THERMOSTAT SPECIAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
-------------------------------------------------------------
HONEYWELL INTERNATIONAL INC 27327 P/N TH5110D1006
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.
SPE7M8-26-Q-0225
SECTION B
SUPPLY/SERVICE: 5930-01-718-9536 CONT'D
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 5930-01-718-9536 1.000 EA $ _______________ $ ______________
THERMOSTAT SPECIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:BS 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
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242052111503
RDD: 221
PROJ: EP5 TP 2
SUPP ADD: YP06A2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LN
SPE7M8-26-Q-0225
SECTION B
SUPPLY/SERVICE: 5930-01-718-9536 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014062172 0001 N/A N/A N/A 08/04/2025

SPE7M8-26-Q-0225 NSN/Part Number: 5930-01-718-9536 Quantity: 1 EA Purchase Request: 7014062172QTY: 1 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
SLED
D22 - Power Supply - RFQ-2129
Solicitation # SRC0000041452
Solicitation SRC0000041452, titled D22 - Power Supply - RFQ-2129, is issued by the Ohio Department of Transportation (ODOT) for the procurement of 250 APC AP7900B Switched Rack Power Distribution Units. These units provide advanced load monitoring and remote on/off switching control for individual outlets to manage power cycling and sequencing. The solicitation was posted on August 24, 2026, with a response deadline of September 9, 2026. The contract is awarded based on a trade-off process where the most advantageous proposal is selected, considering both price and specific evaluation criteria. The contract is governed by ODOT's standard terms and conditions and requires strict adherence to Ohio state laws and regulations. Key requirements include compliance with the Drug-Free Workplace act, the E-Verify Workforce Integrity Act, and accessibility standards such as WCAG 2.1 Level AA, Section 508, and the ADA. All deliverables are provided F.O.B. Destination/Pre-Paid/Allowed, meaning the contractor bears all transportation costs and risks. Additionally, the contractor must affirm that no services or data storage occur outside the United States and must maintain any claimed MBE, EDGE, or Veteran Friendly certifications throughout the performance period. Payment is processed via Electronic Funds Transfer (EFT) upon the submission of itemized invoices to the designated ODOT office.
Operations, Dot-dept Of Transportation

POSTED

1 day ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency