THERMOSTAT, FLOW CON
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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) Aviation at Oklahoma City, OK is soliciting quotations for the procurement of "THERMOSTAT, FLOW CON" (NSN: 6685-01-178-7635 RK), a critical component for F-15 avionics cooling systems. This is a Combined Synopsis/Solicitation issued as a Request for Quotation (RFQ). Quotations are due by March 2, 2026.
Scope of Work
This opportunity requires the supply of THERMOSTAT, FLOW CON, specifically Manufacturer Part Number (MPN) 11261-2. The thermostat, described as having an aluminum case, resistors, plastic sensor, thermistors, resin printed circuit cards, capacitors, diodes, and transistors, monitors cooling liquid flow in the F-15 avionics compartment. The requirement is for two (2) units, with one (1) EA per line item (0001 and 0002). All material must be New Manufactured Materiel.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Set-Aside: Not designated as a Small Business Set-Aside
- RFQ Number: SPRTA126Q0199
- Quotation Due Date: March 2, 2026, by close of business
- Delivery Required By: April 6, 2026 (FOB Destination)
- Published Date: January 29, 2026
Submission & Evaluation
Offer prices must remain firm for 120 days. Early or partial delivery is acceptable at no additional cost to the Government. Inspection and acceptance will occur at the origin, requiring a Receiving Report and standard inspection. The place of performance for delivery is Windsor Locks, CT 06096.
Additional Notes
The solicitation includes various FAR and DFARS clauses governing contract administration, inspection, acceptance, delivery, payment, and representations and certifications. Detailed packaging requirements reference MIL-STD-129 and MIL-STD-2073-1. Transportation data, including F.O.B. Origin and destination details, is also provided. For inquiries, contact James Maynard at James.Maynard.6@us.af.mil or 730-321-2262.