This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSE, CARTRIDGE

Closed

SPE7M0-26-Q-0818Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

LAMP DIMMER MODULEThe contract pertains to the procurement of 16 units of the Lamp Dimmer Module, identified by the NSN/Part Number 6350-01-174-6702. The solicitation, designated SPE4A6-26-T-94B3, was issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 16, 2026, with responses due by June 24, 2026. This is a federal solicitation without any specified set-aside or NAICS code, and the place of performance details are not provided. The contract documentation indicates that the Defense Logistics Agency is managing this procurement, focused on securing lamp dimmer modules likely intended for defense-related applications. While specific addresses or points of contact are not listed, a link to the solicitation is available for further reference. Overall, the contract sets out the acquisition terms for these modules within a defined timeline, supporting federal defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, ELECTRICAL CONTThe contract solicits bids for the procurement of seven units of an electrical connector holder identified by part number 5977-01-267-3404. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the reference number SPE4A6-26-T-94D6 and was posted on June 16, 2026. Interested parties are required to submit their responses by the deadline on June 24, 2026. This procurement opportunity is classified as a federal solicitation without any specified set-aside designations or applicable NAICS codes. The place of performance and detailed office address information have not been disclosed. The contract is part of the agency’s ongoing efforts to manage its supply chain for electrical components, ensuring timely acquisition through the Defense Logistics Agency platform.

Defense Logistics Agency

POSTED

DEADLINE

FILTER, MECHAN.-ELECThe contract pertains to the procurement of mechanical-electrical filters identified by the National Stock Number 4933-01-456-5216. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, calls for a quantity of five units. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation is a federal procurement effort aimed at fulfilling a specific equipment need within the agency. No specific type of set-aside or NAICS code is associated with this contract, and details about the place of performance or contact points were not provided. The procurement process is managed through the Defense Logistics Agency, and the solicitation can be accessed online through the designated DIBBS portal. The contract represents a targeted acquisition to supply essential mechanical-electrical filters to support federal defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CONTACT, ELECTRICALThe contract pertains to the procurement of 73 units of an electrical contact identified by the NSN/Part Number 5999-01-235-0401. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-94N4. The solicitation was posted on June 16, 2026, and the deadline for responses is set for June 24, 2026. This is a federal government contract opportunity without any specified set-aside or NAICS code. The place of performance and office address details are unspecified. The solicitation aims to acquire the specified quantity of electrical contacts to support defense-related logistics needs. Further information and submission details are accessible through the Defense Logistics Agency’s bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

59--ADAPTER,COAX,AIRCRAThe contract pertains to the procurement of 11 units of a coaxial adapter for aircraft, identified by NSN 5999015815421. The delivery is required to the DLA Distribution center in San Diego within 252 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) by DLA Aviation under solicitation number SPE4A626T94S3, with a response deadline of June 24, 2026. Quotes must be submitted electronically, and all responsible sources are eligible to participate. The approved source for this item is designated as 03538 7288464P1. No hard copies of the solicitation or related specifications and drawings are available; all information must be accessed online through the provided link. This procurement falls under the NAICS code 335999 and is managed by the Department of Defense from its Richmond, VA office. The contract type is combined, with no specific set-aside indicated. Interested vendors or parties with questions are directed to contact the assigned buyer via email, as detailed in the solicitation document accessible through the DLA’s procurement portal. The process emphasizes electronic submission and encourages broad competition among qualified vendors.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract calls for the procurement of 10 units of a cartridge fuse identified by the National Stock Number 5920-01-735-4876 from Littelfuse, Inc. It is a firm fixed-price contract with a strict quantity variance of zero percent allowable. The delivery is to be completed within 30 days after the order, with inspection and acceptance points at the destination. The packaging, marking, and palletization of the supplies must comply with specific Department of Defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as DLA packaging requirements outlined in RP001. There is an emphasis on removal of government identification from non-accepted supplies as indicated by technical requirement RQ011. The supplies are to be shipped by the fastest traceable means, explicitly excluding parcel post, to the Military Sealift Command located at Balboa Avenue in San Diego, California. The contract references the use of DoD authorized units of issue and requires adherence to the current revisions of the DLA Master List of Technical and Quality Requirements as applicable at the time of solicitation or award. The solicitation’s point of contact is Audrey Acuna, reachable via email or phone, reflecting the Department of Defense Maritime Supply Chain ESOC BUYS office as the contracting agency. The contract ensures all administrative, technical, and shipping details conform to strict guidelines for quality, packaging, and timely delivery according to federal acquisition regulations.

General Info

Procurement of 10 cartridge fuses, fixed price, 30-day delivery, strict packaging and shipping standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0818 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LITTELFUSE, INC. 75915 P/N 0FLQ005.T
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5920-01-735-4876 10.000 EA $ ______________ $ ______________ FUSE,CARTRIDGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N40443
MILITARY SEALIFT COMMAND BATS 9284 BALBOA AVENUE SAN DIEGO CA 92123-5000 US
SPE7M0-26-Q-0818
SECTION B
SUPPLY/SERVICE: 5920-01-735-4876 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40443
MILITARY SEALIFT COMMAND BATS 9284 BALBOA AVENUE SAN DIEGO CA 92123-5000 US
M/F: (TCN) N2999C61143364 RDD: 212 PROJ: HK5 TP 1 SUPP ADD: N40443 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: H6
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016735506 0001 N/A N/A N/A 05/13/2026

SPE7M0-26-Q-0818 NSN/Part Number: 5920-01-735-4876 Quantity: 10 EA Purchase Request: 7016735506QTY: 10 Delivery: 30 days ADO

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