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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-6027Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 68 cartridge fuses under NSN 5920015879083. This requirement is structured as a Small Business Set Aside under NAICS code 335313. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 10 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 85 days after the order is placed. The approved source for this item is 07695 9001-2. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

General Info

G.S. Blodgett will supply 68 cartridge fuses to DoD within 85 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6027 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5920015879083 FUSE,CARTRIDGE: Line 0001 Qty 68 UI EA Deliver To: By: 0085 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 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07695 9001-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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