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, August 5 at 2:00 PM EDT

Register Free →

Thermostat Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled Thermostat Supply involves the provision of thermostats in specified quantities of eight and twenty units, with the possibility of ordering additional units under miscellaneous items. It is structured as a subcontract under the NAICS code 334519, indicating classification within other commercial and service industry machinery manufacturing. The posting date is July 23, 2026, with a firm response deadline of August 14, 2026, at 9:00 PM. The purchasing entity is the California Purchasing Department, though no specific office address or point of contact details are provided. Performance location information is also unspecified, and there is no set-aside designation or description applied to this contract. All relevant information and documentation can be accessed through the provided online portal link.

General Info

Thermostat supply contract for 8 and 20 units, additional units allowed, bidding deadline August 14, 2026, California Purchasing Department.

Agency

California → Purchasing DepartmentView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyCalifornia → Purchasing Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of thermostats in specific quantities (8 and 20 units) with potential for additional units under miscellaneous items.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUIDThe contract solicitation SPE4A6-26-T-07TK is for the procurement of one unit each of a liquid transmitter, identified by NSN 6680010875584, with delivery required within five days of order issuance to the receiving point in Silverdale, Washington. The item is subject to stringent technical and quality requirements referenced through DLA’s Master List, including provisions for measuring and test equipment, removal of government identification from non-accepted supplies, and physical bare item marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The transmitter must not contain mercury or mercury compounds in any form except for functional uses in batteries, sensors, instruments, or chemical analysis reagents as approved by NAVSEA, and mercury is strictly prohibited in preservation, packaging, and marking per IP056. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation method, unit packaging code U, and commercial shipping containers, with no preservation or wrap materials used. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA’s RP001 requirements. FOB origin applies, with title and risk transferring to the government upon delivery at the contractor’s facility; inspection and acceptance occur at the destination. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Shipment must occur via the fastest traceable means and parcel post is explicitly prohibited. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, trafficking in persons, employment eligibility, hazardous materials, safeguarding of covered defense information, and electronic payment submission through WAWF. The solicitation does not specify pricing, and no unit prices, extended prices, or contract value are provided in Section B, indicating the pricing may be determined later or the document is incomplete. Offerors must comply with socioeconomic representation rules, disclose UEI and CAGE codes if providing covered telecommunications equipment, and submit proposals electronically through DIBBS. No formal attachments or structured evaluation factors are included in the solicitation.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL INDThe contract is for a dial indicating compound pressure-vacuum gauge, identified by NSN 6685-01-520-3520, with a single unit required and a delivery timeline of 140 days from the contract award. The item must comply with technical specifications referenced in MIL-G-18997E and DI-DRPR-80651, and all quality, packaging, and inspection requirements are governed by a suite of DLA master requirements including RQ001, RQ009, RQ011, RT001, and RQ017, which mandate tailored quality controls, origin-based inspection and acceptance, proper identification marking, and certified test equipment. Sampling follows MIL-STD-1916 or ASQ H1331 with zero defect acceptance unless otherwise specified, and critical attributes are verified at the strictest levels. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking for delicate instruments and clean/dry preparation per MIL-G-18997. Delivery is FOB origin, with no quantity variance permitted, and shipping must occur via traceable freight, explicitly prohibiting parcel post. A separate first article test line item is included with one unit designated for testing; failure to quote a price for this item will result in it being assumed cost-free, and waivers may void the line item entirely. The performance address is NSWC Philadelphia Division, and the contract is managed under solicitation SPE4A5-26-T-309S with an awarded delivery date of July 21, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
PLATE, IMAGING, RADIATIOThis contract is for the procurement of 114 units of Plate, Imaging, Radiation, identified by NSN 6635016064999, under a total small business set-aside with a contract value of $12,996. The items must be delivered FOB origin to the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with a required delivery timeframe of 169 days from the award date, targeting shipment by January 13, 2027. All supplies must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 41 for controlled dry storage, and marked per MIL-STD-129 with no special marking required, including proper barcoding using Data Matrix ECC200. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ Z1.4, assigning AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes; unspecified attributes are treated as major. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, which must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses ensuring compliance with employment equity, human trafficking prevention, cybersecurity safeguards, hazardous material identification, and sustainable product standards. Contractors must also adhere to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.240-7997 for NIST SP 800-171 assessment requirements. Payment is processed exclusively through WAWF, and small business subcontractors are entitled to accelerated payments. The solicitation is administered by the Department of Defense, with all proposals submitted via DIBBS, and compliance with all technical, packaging, marking, and regulatory requirements is mandatory for acceptance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOThe contract pertains to the procurement of a BEZEL, INSTRUMENT MO with NSN 6695-01-663-9275 and part number BZLOX40034 from OXLEY, INC. Three units are required at a unit price of $3.00, for a total contract value of $9.00, with delivery required within 76 days FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise specified. The item must be inspected and accepted at the destination, with zero non-conformances permitted in sampling unless explicitly stated otherwise. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 packaging requirements. All government identification must be removed from non-accepted supplies. The item must be physically identified per RQ017, and all packaging must adhere to the specified unit of issue and quantity per unit pack as defined in the contract. Delivery is to the DLA Distribution facility at New Cumberland, PA, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 8, 2027, and the solicitation number is SPE4A5-26-T-310M, issued under a federal procurement by the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
BLOOD COLLECTING UNITThe blood collecting unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield designed to fully cover the needle upon use to enhance user safety. Each unit is sold in packages of 200, identified as one PG, and must comply with rigorous technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with specific references to R numbers for compliance. The item is subject to the DLA Packaging Requirements, must be marked in accordance with Medical Marking Standard No. 1 which replaces MIL-STD-129, and requires packaging in sealed, commercial-grade unit containers that ensure protection from damage, with exterior shipping containers suitable for safe and cost-effective delivery to the specified point of performance at Fort Bliss, Texas. The product has a non-extendable shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The NSN 6630-01-411-6524 is linked to solicitation SPE2DH-26-T-5522, with bids due by August 3, 2026, and delivery required within 20 days of award. The acquisition is under the North American Industry Classification System code 334519, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must provide the source and part number being offered and ensure all items meet applicable defense information handling protocols and government packaging and marking directives.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
MAGNETIC INSPECTIONThis contract pertains to the procurement of a portable magnetic inspection unit under solicitation SPE4A5-26-T-310G, with a total quantity of eight units identified by NSN 6635-01-117-7746 and part number 628556. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of 60 months from the manufacturing date, coded as Type I (S), and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Special handling is required due to its delicate nature, indicated by marking code 05, and all packaging must adhere to DLA procurement requirements. The unit must be delivered FOB origin within 182 days, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, and no quantity variance is permitted. Item Unique Identification is not required per customer request, and the item must be free from intentional mercury or mercury-containing compounds except in specific exempted applications such as batteries or sensors, which must include secondary containment per NAVSEA guidelines. The contract incorporates quality and technical requirements from the DLA Master List, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, Table 1, and zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. The supplier, Illinois Tool Works, Inc., must ensure all shipments meet transportation directives outlined in DLAD Proc Notes C19 and C20, and all materials must be properly labeled and palletized per specified procedures. Delivery is scheduled for February 3, 2027, with the contract awarded under a federal solicitation managed by the Department of Defense’s ASC Supplier OEM Division, and technical oversight is assigned to Hien-Van Trinh. The item is subject to defense information controls and must comply with applicable provisions regarding the handling of sensitive data under RD003.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GUIDE, SEAT RETAININThis contract pertains to the procurement of two units of a seat guide retention component, identified by part number 47761 and NSN 6685010585994, supplied by Leslie Controls, Inc. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a firm delivery date of August 7, 2027, and a total performance period of 407 days after order. The contract specifies FOB origin terms, meaning the contractor bears responsibility for transportation risk and costs until the goods reach the destination, where government inspection and acceptance will occur. All packaging must conform to MIL-STD-2073-1E with packaging code U, unit container D3, intermediate container E5, and preservation method 10 (cleaning and drying), with no mercury or mercury compounds permitted in preservation, packaging, or marking per IP056. Marking shall strictly follow MIL-STD-129, with no special marking required, and palletization must comply with DLA’s RP001 packaging standards. Quality control and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with the option to use MIL-STD-105/ASQ Z1.4 for sample sizing but requiring zero non-conformances unless otherwise stated. Attributes are classified as critical, major, or minor, with corresponding verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0. The product is designated as a critical application item, requiring strict adherence to configuration change management and variance request procedures outlined in RQ002 and RQ011. The contract prohibits intentional addition of mercury or mercury-containing compounds except in specific functional applications like batteries or instruments specified by NAVSEA, and all such devices must include secondary containment. Payment processing must be conducted via WAWF, with no alternative invoicing platforms permitted. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity safeguards, hazardous materials handling, whistleblower protections, subcontractor flow-downs, and prohibitions on acquisition of Chinese military-linked equipment. No pricing details are specified for this solicitation, and evaluation factors or award methodology are not provided, indicating procurement may proceed through a simplified acquisition or LPTA framework. All submissions must be made electronically via DIBBS by the deadline of June 25, 2
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

More opportunities from California → Purchasing Department

Same awarding agency