FUSE, CARTRIDGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-27-U-0621 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses under NSN 5920016194246. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 111 units, with a guaranteed minimum quantity of 16 units. Approved sources for this item are 71400 GMC-3-R and 75915 0233 003P. Quotes must be submitted electronically by October 21, 2026. The contract requires delivery within 48 days after order, with shipping to various CONUS and OCONUS DLA depots. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FUSE,CARTRIDGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-619-4246 Quantity: 111 EA Purchase Request: 1000246559QTY: 111 Delivery: 48 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
