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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-5945Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5945 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of cartridge fuses under NSN 5920015831256. This combined solicitation is set aside for Historically Underutilized Business HUBZone sources under NAICS code 335313. The requirement consists of an initial quantity of 116 units to be delivered within 51 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated annual order frequency of one. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by September 24, 2026, and the approved source for this item is 07695 51455.

General Info

DoD request for 116 cartridge fuses, HUBZone set-aside, delivery within 51 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

HZC

Documents

(1)

SPE7M1-26-U-5945 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 5920015831256 FUSE,CARTRIDGE: Line 0001 Qty 116 UI EA Deliver To: By: 0051 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 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07695 51455. 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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