This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, PRESSUR

Closed

SPE4A0-26-T-2475Federal

Submission Closed04/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

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Supply of Thermostatic Switches (NSN 5930013509494)

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Solicitation # SPE7M8-26-T-6586

Solicitation SPE7M8-26-T-6586 is a fixed-price request for quotation issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 16 thermostatic switches, identified by NSN 5930-01-531-2992. The requirement specifies a delivery period of 168 days, with an original required delivery date of December 28, 2026, and a need ship date of March 9, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements via the DLA Master List (RA001) and DLA packaging requirements (RP001). Key compliance mandates include the Buy American Act, the Berry Amendment, and restrictions on the use of mercury and hexavalent chromium. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by September 21, 2026.

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Solicitation # SPE7M8-26-T-6551

This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of three thermostatic switches under NSN 5930-01-370-0920. The contract requires delivery within 168 days after receipt of order and specifies performance in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, specifically referencing packaging requirements and configuration change management. Offerors must adhere to guidelines regarding engineering change proposals and the removal of government identification from non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

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Solicitation # SPE7M8-26-T-6532

Solicitation SPE7M8-26-T-6532, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for four thermostatic switches, identified by NSN 5930-01-216-2251. The items must comply with technical specifications MIL-PRF-24236/1T and MIL-PRF-24236E. The procurement is conducted under NAICS code 334512 with full and open competition. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The terms are FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is managed through the Wide Area WorkFlow system.

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Solicitation # SPE7M8-26-T-6483

This contract is for the procurement of two thermostatic switches, identified by NSN 5930-01-350-9494 and part number M24236/20-LBCA. The items must adhere to technical specifications MIL-PRF-24236/20K and MIL-PRF-24236E, and the supplier must be listed on the applicable Qualified Products List or Qualified Manufacturers List. The order is managed under solicitation SPE7M8-26-T-6483 with a required delivery date of March 15, 2027, and a delivery window of 168 days. The agreement mandates strict compliance with DLA packaging requirements, including MIL-STD-129 for labeling and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting substances during manufacturing and testing without written approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California.

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Solicitation # SPE7M8-26-T-6472

This contract is for the procurement of 10 thermostatic switches, identified by NSN 5930009330140. The items are designated as critical application items and are associated with part numbers from Scotsman Industries Inc and DRS Naval Power Systems Inc. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

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Solicitation # SPE7M8-26-T-6534

This solicitation, number SPE7M8-26-T-6534, is issued by the Department of Defense Electrical Devices Division for the procurement of 244 pressure switches, identified by NSN 5930-01-148-8874. The contract is a total small business set-aside under NAICS 334512, with a delivery requirement of 318 days after order. The procurement is subject to full and open competition and requires adherence to specific DLA packaging, quality conformance, and inspection requirements, including the use of the iRAPT system for electronic documentation and the submission of Certificates of Quality Compliance for each manufacturing lot. Technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions, and a ban on Class I ozone-depleting substances unless written approval is granted. The contractor must perform first article testing on three units, with an estimated test time of 60 days and a 30-day review period, submitting the final report to DSCC/CDBC/Quality/Technical. Acceptance testing must follow QAR 12258938 and ANSI/ASQC Z1.4-1993 sampling plans.

ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of a single unit of a pressure transmitter, identified by NSN 6685-01-702-6493 and part number 80105007, under solicitation number SPE4A0-26-T-2475. The item is to be delivered within five days FOB origin to a specified address at Fort Hood, Texas. Packaging, marking, and shipping must comply with strict Department of Defense standards including MIL-STD-129 and MIL-STD-2073-1E, with packaging requirements aligned to DLA procurement standards. The contract mandates destination acceptance and inspection, with zero tolerance for non-conformances as per MIL-STD-1916 sampling procedures. Manufacturer options and quality assurance provisions govern attribute verifications based on criticality, ensuring compliance with the DLA master list of technical and quality requirements effective at solicitation or award date. The shipment must be traceable and expedited, avoiding parcel post, and includes detailed shipping and marking instructions. Government identification will be removed from non-accepted supplies, and appropriate physical identification and bare item marking are required. The contract is administered by the Department of Defense's Aviation Supply Chain ESOC, with Danita Davis as the primary contact for oversight. This procurement is classified under NAICS code 334512, indicating its relevance to industry manufacturing electrical and electronic equipment. The overall structure reflects compliance with federal acquisition standards, ensuring timely delivery and stringent quality control for the critical military equipment requested.

General Info

Procurement of pressure transmitter, NSN 6685-01-702-6493, five-day delivery, DoD packaging and inspection standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$410.8

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2475.pdf

PDF

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Timeline

PhaseClosed

PostedApr 2

Solicitation

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSUR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GROVE U.S. LLC 12361 P/N 80105007
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 7016138464 0001 EA 1.000
NSN/MATERIAL:6685017026493
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2475
SECTION B
PR: 7016138464 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA 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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF42120301
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/01/2024
SPE4A0-26-T-2475 NSN/Part Number: 6685-01-702-6493 Quantity: 1 EA Purchase Request: 7016138464QTY: 1 Delivery: 5 days ADO