This Solicitation opportunity from Department Of Defense was posted on May 15, 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

SPE4A5-26-T-123SFederal

Submission Closed05/20/2026, 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 5930-01-370-0920)

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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.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of a pressure transmitter, item P/N IPTE306MF-1000-F-200G from KULITE SEMICONDUCTOR PRODUCTS INC, with a National Stock Number of 6685-01-507-4311 and a quantity of eight units. Delivery is required within 473 days of award, with FOB origin terms and inspection and acceptance points set at the destination. The unit of issue is each, with no variance permitted in quantity. Packaging must comply with DLA’s master requirements, specifically RP001 and MIL-STD-129, and must follow either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified hazardous under FED-STD-313. All packaging must be palletized per DLA guidelines, and labeling and marking are mandatory per specified standards. Sampling for quality assurance shall conform to MIL-STD-1916 or ASQ standards, with zero non-conformances required in sample lots unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. The product is not subject to Item Unique Identification. Transportation and shipping are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific notes for first destination and freight handling. The solicitation number is SPE4A5-26-T-123S, issued under DoD procurement authority, with technical and quality requirements governed by the DLA Master List, which supersedes general commercial standards. The contract was posted on May 7, 2026, with responses due by May 15, 2026, and the required delivery date is September 1, 2027.

General Info

Procurement of eight pressure transmitters by September 2027, strict DLA packaging and inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-123S.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Combined Synopsis

Type ChangedMay 15

Combined Synopsis → Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

ROSA TYISKA

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSMITTER,PRESSUR
TRANSMITTER,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
KULITE SEMICONDUCTOR PRODUCTS INC 34345 P/N IPTE306MF-1000-F-200G
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 7016707195 0001 EA 8.000
NSN/MATERIAL:6685015074311
DELIVERY (IN DAYS):0473
SPE4A5-26-T-123S
SECTION B
PR: 7016707195 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/01/2027 Original Required Delivery Date:09/01/2027
SPE4A5-26-T-123S NSN/Part Number: 6685-01-507-4311 Quantity: 8 EA Purchase Request: 7016707195QTY: 8 Delivery: 473 days ADO