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FUSE, CARTRIDGE

Active
SPE7M5-26-T-363UFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of four electric fuses, cartridge type, identified by NSN 5920-01-488-8327 and part numbers 12379 from FIBREBOND CORP and FLNR100ID from LITTELFUSE INC. The delivery requirement is for completion within 20 days from the specified required delivery date of July 29, 2026, with shipment to be delivered FOB origin and inspected and accepted at the destination. No variance in quantity is permitted, and the total contract value is $16.00 based on a unit price of $4.00 per unit. Packaging must conform strictly to DLA’s Master List of Technical and Quality Requirements, with additional compliance to MIL-STD-129 for marking and labeling. If deemed hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, it must follow ASTM D3951 and commercial packaging standards, with palletization adhering to RP001. The shipment must be sent via the fastest traceable freight means, explicitly excluding parcel post, to the designated DoD logistics site in Houston, Texas. All technical, quality, and packaging specifications issued by DLA take precedence over any commercial standards. The solicitation was issued under contract number SPE7M5-26-T-363U with a response deadline of August 13, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.

General Info

Four electric fuses, NSN 5920-01-488-8327, $16 total, deliver by July 29, 2026, FOB origin, DLA compliance required.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

14657 SNEIDER ST BLDG 1258, HOUSTON, TX, 77034-5582, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-363U for DLA Land and Maritime

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Timeline

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Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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FUSE,CARTRIDGE
FUSE,CARTRIDGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FIBREBOND CORP 0E2J5 P/N 12379
LITTELFUSE, INC. 75915 P/N FLNR100ID
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688175 0001 EA 4.000
NSN/MATERIAL:5920014888327
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7M5-26-T-363U
SECTION B
PR: 7017688175 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6433
FB6433 147 ATKW LRS LGRDD
CP 281 929 2590
14657 SNEIDER ST BLDG 1258
HOUSTON TX 77034-5582
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6433
FB6433 147 ATKW LRS LGRDD
CP 281 929 2590
14657 SNEIDER ST BLDG 1258
HOUSTON TX 77034
US
M/F: (TCN) FB643362050069
RDD: 777
PROJ: TP 2
SUPP ADD: YAG206 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M5-26-T-363U NSN/Part Number: 5920-01-488-8327 Quantity: 4 EA Purchase Request: 7017688175QTY: 4 Delivery: 20 days ADO

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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-364X
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number REG1117A manufactured by Texas Instruments Incorporated and identified by NSN 5962016069670. The requirement mandates strict adherence to traceability, packaging, and marking standards set forth by the Defense Logistics Agency, including compliance with DLA Procurement Notes C03 for supply chain documentation retention and DLA Land and Maritime Form 918 for test and traceability verification. The contractor must submit digital copies of traceability or test reports at least 15 days prior to delivery, limited to 15 megabytes per email, using a prescribed naming convention, and must receive explicit written authorization before shipping. Physical packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special markings prohibiting disclosure of item nomenclature due to controlled status. Lead finish must be marked per IPC/JEDEC J-STD-609, and ESD and EMI protection must be implemented using qualified materials listed on QPL-81705, with cushioning meeting A-A-59136 Class 1 Grade B specifications and thickness requirements exceeding lead length by at least one-eighth inch. No surplus material is acceptable, and inspection and acceptance occur at destination with zero tolerance for non-conformances under MIL-STD-1916 or comparable zero-based sampling plans. The contract specifies a firm fixed price of $24.00 per unit, totaling $576 for 24 units, with delivery due within 127 days, shipped FOB origin to the designated Columbus, Ohio logistics center.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-364L
The contract pertains to the procurement of four electrical plug connectors with NSN 5935-01-467-1395 under solicitation SPE7M5-26-T-364L, issued by the Department of Defense’s Active Devices Division. Delivery is mandated within 172 days after award, and responses must be submitted by August 13, 2026. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to strict cybersecurity requirements mandating a CMMC Level 2 self-assessment, and the use of any Class I ozone-depleting substances in its design or manufacturing is explicitly prohibited unless written approval from the contracting officer is obtained. Physical identification and marking of the bare item are required, and government identification must be removed from non-accepted supplies. No data package is provided, so offerors must submit complete documentation for both the approved and alternate part numbers. The place of performance is specified as New Cumberland, Pennsylvania, with Margaret Smith as the primary point of contact for inquiries.
Electronic Connector Manufacturing

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NAICS: 334220
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AMPLIFIER, AUDIO FRE
Solicitation # SPE7M5-26-T-364P
The contract pertains to the procurement of three audio frequency amplifiers, identified by NSN 5996-01-254-9503, under solicitation SPE7M5-26-T-364P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of award, with the response deadline set for August 13, 2026, and the solicitation posted on August 2, 2026. The NAICS code 334220 classifies this as an electronics manufacturing procurement, and the place of performance is designated as Patrick SFB with a ZIP code of 32925. The contract incorporates DLA packaging requirements and mandates adherence to all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. Covered defense information provisions apply, and any non-accepted supplies must have government identification removed. The offeror must submit a complete data package covering both the approved part and any alternate part proposed. Primary point of contact for inquiries is Jonathan Flowers, reachable via email and phone provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-26-T-364E
This contract is for the procurement of 60 electrical connector inserts with NSN 5935-01-062-4473 under solicitation SPE7M5-26-T-364E, issued as a Total Small Business Set-Aside with a response deadline of August 13, 2026, and a required delivery within 100 days of award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or contract award date depending on acquisition size. The contractor is required to implement configuration change management procedures and must not use any Class I ozone-depleting chemicals in production or packaging; any substitute chemicals require prior approval unless explicitly permitted by specification. All supplies must be physically marked as per RQ017, and government identification must be removed from non-accepted items per RQ011. Inspection and acceptance must occur at the origin per RQ009. First Article Testing is mandatory per MIL-C-24321E, with the contractor required to notify DLA at least 10 days in advance and submit one unit for testing within 10 calendar days after government receipt. The government may waive this requirement for previously accepted products meeting preproduction testing criteria. The place of performance is New Cumberland, PA, with the Department of Defense’s Active Devices Division as the contracting entity. Full and open competition applies for eligible small businesses, and detailed technical drawings and a bid set are available. Contractor FAT obligations are active and governed by FAR 52.209-3.
Electronic Connector Manufacturing

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NAICS: 334220
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-364W
This contract is for the procurement of ten units of a radio frequency interference filter identified by NSN 5915009971137, manufactured strictly to the original equipment manufacturer's drawing specifications and available only from prequalified sources. Any offers proposing alternative manufacturers must include comprehensive technical and quality data to demonstrate equivalency for the intended application, as mandated by DLAI 3200.1. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the applicable revision of that list is determined by the solicitation or award date depending on the acquisition type. The contract prohibits the use of Class I ozone depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification language without altering the required product performance. Additionally, the item is subject to restricted access protocols under RD003, and vendors must be certified by a Cybersecurity Maturity Model Certification Level 2 accredited third-party assessment organization. Delivery is required within 20 days of award, and all supplies must be packaged in accordance with DLA packaging standards. The solicitation opens on August 2, 2026, with responses due by August 13, 2026, and is issued under solicitation number SPE7M5-26-T-364W by the Department of Defense’s Active Devices Division with Matthew Stanko as the primary point of contact.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334511
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INSERT, FEED
Solicitation # SPE7M5-26-T-364R
This contract, issued under solicitation number SPE7M5-26-T-364R by the Department of Defense’s Active Devices Division, requires the delivery of one unit of a specific item identified by NSN 5999-01-588-5553 and part number 4241071-1. Delivery is due within 10 days of contract award, FOB origin, with no variance allowed in quantity. The item must be packaged in strict adherence to DLA’s Packaging Requirements for Procurement, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality requirements referenced by R or I numbers in the contract are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any industry standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified delivery address in Eastover, South Carolina, with all packaging clearly marked for W81BDW. The unit of issue is each, and the contract specifies no pricing details beyond a nominal quantity with a total price of $1.00, indicating this may be a nominal or administrative fulfillment. The original required delivery date is July 28, 2026, and all government-specific identifiers and data codes are included for internal tracking purposes only.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-363S
The contract is for the procurement of one antenna with NSN 5985-01-659-6352 and part number 66540-10 from Trimble Inc, under solicitation SPE7M5-26-T-363S. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The unit is to be shipped via traceable freight, not parcel post, to the distribution management office at Camp Lejeune, North Carolina. Technical and quality standards referenced in the DLA Master List govern the requirements, with the applicable revision controlled by the solicitation issue date. The government’s required delivery date is July 29, 2026, and the contract includes specific logistics identifiers such as the military freight number and project code TP 3. The procurement is classified under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact for inquiries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-363Y
The contract is for the procurement of three fixed wire resistors identified by NSN 5905-01-061-9575 under solicitation SPE7M5-26-T-363Y, issued by the Department of Defense’s Active Devices Division. The requirement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. The resistors must comply with physical identification and bare item marking standards, and the alternate offeror is required to submit a complete data package covering both the approved and alternate parts. Delivery is due in 256 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the NAICS code is 334416 for electronic component manufacturing. Point of contact for inquiries is Jeanette Heisey, reachable via email and phone provided.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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