This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--FUSE,CARTRIDGE

Awarded

SPE7M125U0265Federal

Submission Closed09/25/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

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DIBBS

Supply of Insulator Plate (NSN 5970004232896)This subcontract involves the manufacture and supply of insulator plates under NSN 5970004232896 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the hardware components in strict accordance with specified technical requirements, with a critical prohibition against the use of additive manufacturing or 3D printing. The agreement requires the delivery of physical components FOB Destination within a 20-day window. This procurement falls under NAICS code 334413 and is managed through the DLA, with performance associated with FPO 09514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

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Supply of Flashlights (NSN 6230014688129)This subcontract involves the procurement or manufacture of 457 flashlights for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All units must strictly adhere to the technical specifications for NSN 6230014688129, with detailed technical data accessible via the DLA portal. The contractor is responsible for packaging the items according to MIL-STD-2073-1E standards and shipping them FOB Origin to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Waveguide Horn Covers (NSN 5985-00-545-4790)This subcontract involves the manufacture or procurement of seven waveguide horn covers, identified by NSN 5985-00-545-4790, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all units are marked according to MIL-STD-129 and packaged in strict compliance with DLA requirement RP001. The contract falls under NAICS code 334413 and mandates rigorous security and data handling standards, specifically requiring CMMC Level 2 and DFARS 252.204-7012 compliance. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Memory Microcircuits (NSN 5962-01-567-9623)This subcontract involves the supply of eight memory microcircuits, specifically NSN 5962-01-567-9623, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components using cleanroom facilities and ESD-protected handling. Strict adherence to technical standards is required, including IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract mandates compliance with the Buy American Act and DFARS cybersecurity regulations. Deliveries must be accompanied by DLA Form 918 and full traceability documentation. Performance for this requirement is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline of November 9, 2026.

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Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Air Transducer Assembly ManufacturingThis subcontract involves the manufacture and assembly of 115 calibrated air transducer units for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes precision machining, assembly, and calibration of the transducer sensor and housing in strict accordance with NSN 4930-01-535-7810. Performance must adhere to the RA001 DLA Master List and the Buy American Act, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 334413 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized production requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Light Emitting Diode (NSN 5980-01-724-8546)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support Active Devices Division for the procurement of one Light Emitting Diode under NSN 5980-01-724-8546. The selected supplier must source or produce the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. All components must be packaged according to MIL-STD-2073-1E, and the use of additive manufacturing is strictly prohibited. Eligible bidders must possess a valid CAGE code and Unique Entity ID to participate. The contract requires the delivery of the LED to a designated inspection point in FPO 96616. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This procurement involves the supply of FUSE, CARTRIDGE (NSN 5920007553656), with an initial order quantity of 729 units, to be delivered within approximately 13 days after contract award. The contract is structured as an Indefinite Delivery Contract (IDC), with a duration of one year or until the total value of orders reaches $250,000, whichever occurs first. An estimated 12 orders are expected annually, with a guaranteed minimum of 109 units. Shipments will be made to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The item is on the Qualified Products List (QPL), indicating it meets specific military standards, and the solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link. All responsible sources are encouraged to submit quotes electronically by the deadline of September 25, 2025, for consideration. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense, with contact information available for questions regarding the solicitation.

General Info

DLA Maritime awarded Electrical Products Sales Corp $250,000 for 729 fuse cartridges, active contract.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ELECTRICAL PRODUCTS SALES CORP.

Award Issued Date

10/07/2025, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 10

Combined Synopsis

Notice updatedOct 7

Notice type changed from Combined Synopsis/Solicitation to Contract Update. The response deadline was removed. The notice description changed. The point of contact changed.

AwardedOct 7

Contract was awarded

Submission Closed

09/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

Proposed procurement for NSN 5920007553656 FUSE,CARTRIDGE: Line 0001 Qty 729 UI EA Deliver To: By: 0134 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 109. 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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59--FUSE,CARTRIDGE

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