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59--FUSE,CARTRIDGE

Awarded
SPE7M126U3286Federal

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 awards an indefinite-delivery, indefinite-quantity agreement for 59–FUSE, CARTRIDGE with an estimated quantity of 210,000 units and a maximum value not to exceed $350,000.00. Solicitation number SPE7M126U3286 was posted on July 14, 2026, and is classified under NAICS code 334413, indicating it pertains to the manufacturing of electronic components. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the contracting office located in Columbus, Ohio, at ZIP code 43218-3990. The place of performance has not been specified. Primary point of contact for the contract is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was awarded through SAM.gov, and no specific set-aside type has been designated for this procurement.

General Info

Indefinite-delivery contract for 210,000 59-FUSE cartridges up to $350,000 by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ELECTRICAL PRODUCTS SALES CORP.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5920012440473 FUSE,CARTRIDGE: Line 0001 Qty 210 UI EA Deliver To: By: 0280 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 7. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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