THERMOCOUPLE,TOP
SOL #: SPRMM126QRA30Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Turbine and Turbine Generator Set Units Manufacturing (333611)
PSC
Gas Turbines And Jet Engines, Non Aircraft; And Components (2835)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 21, 2026
2
Submission Deadline
Feb 5, 2026, 8:30 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting for THERMOCOUPLE,TOP. This Solicitation outlines the requirements for the manufacture and quality assurance of these items. Offers are due by February 5, 2026.
Scope of Work
The contract requires the manufacture and adherence to specific quality requirements for THERMOCOUPLE,TOP. Key requirements include:
- Items must conform to specified Cage Code(s) and reference number(s) (e.g., 07482 9055M90P05; 97424 8TE34ACF2).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for identical part number changes (Code 1).
- Refurbished material is not acceptable.
- FOB Source and Inspection and Acceptance at Source are required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified (Unrestricted)
- Product Service Code: 2835 (Gas Turbines And Jet Engines, Non Aircraft; And Components)
- Response Due: February 5, 2026, 8:30 PM EST
- Published: January 21, 2026
Requirements for Offerors
- Packaging: Must comply with MIL-STD 2073.
- Surplus Material: Quotes from surplus/new surplus/new manufactured suppliers must include a surplus certificate.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number. Traceability documentation may be requested.
- Electronic Invoicing: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.
- Contact Information: Offerors should provide an email address for follow-up communications. Registration for EDA at PIEE (https://piee.eb.mil/) is recommended.
Additional Notes
No drawings or technical data are available for this item. The Buy American-Free Trade Agreements-Balance of Payments Program applies.
People
Points of Contact
Electronic Mail: SEAN.MCDONNELL@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 21, 2026