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59--FUSE,CARTRIDGE

Awarded
SPE7M126U2833Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for 59-FUSE, CARTRIDGE with an estimated quantity of 73,000 units and a maximum ceiling value of $350,000.00, allowing for flexible order placement within this limit. It was awarded under solicitation number SPE7M126U2833, posted on May 19, 2026, and is managed by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The contracting office is located in Columbus, Ohio, with Bryan Fair listed as the primary point of contact with email and phone details provided for inquiries. The NAICS code 334413 indicates the classification pertains to semiconductor and other electronic component manufacturing, suggesting the fuse cartridges are specialized electronic components. There is no set-aside designation specified, and the place of performance has not been defined beyond the agency’s location.

General Info

Procurement of 73 cartridge fuses, one-year IDC, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5920009815788 FUSE,CARTRIDGE: Line 0001 Qty 73 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00752 363525-5; 71400 GBB2R. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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CLOSED

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POSTED

5 months ago

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N/A
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