FUSE, CARTRIDGE

This contract is for the procurement of 10 cartridges of fuse, part number 5920-01-735-4876, under solicitation SPE7M0-26-Q-0818, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The contract is a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 30 days after order placement, with a need ship date of May 13, 2026. All deliveries must be shipped to the Military Sealift Command in San Diego, California, using the fastest traceable means, explicitly prohibiting parcel post. Packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packaging code U, while palletization must comply with DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special marking required, and machine-readable barcoding using UCC-128 and ITF-14 symbologies is mandatory. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under DFARS 252.204-7012 mandating NIST SP 800-171 compliance, prohibitions on hazardous materials including hexavalent chromium, restrictions on magnets and tungsten, trafficking in persons, equal opportunity, and electronic invoicing through Wide Area WorkFlow. The government will inspect and accept supplies at the destination. Offerors must submit representations regarding size status, Unique Entity Identifier, and CAGE code compliance, and must adhere to ocean transportation reporting rules requiring disclosure of vessel flag status. Contract award is based on a trade-off process considering past performance, offered delivery, and price to achieve best value, not solely lowest price. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition type. Pricing details remain blank, indicating the contract value will be determined upon offeror submission.