This Solicitation opportunity from Department Of Defense was posted on June 2, 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

SPE7M2-26-U-0249Federal

Submission Closed06/05/2026, 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: 334413

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CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-26-T-6619

This contract is for the procurement of 356 fixed electrolytic capacitors, identified as commercial items under NSN 5910-01-119-4348 and part number M39006/22-0580. The items must adhere to MIL-PRF-39006/22L and MIL-PRF-39006H specifications and are subject to Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict compliance with environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Key logistical details include a delivery timeframe of 165 days with a required delivery date of April 25, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must provide specific lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1024

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6376

Solicitation SPE7M8-26-T-6376 is a fixed-price request for 78 thermostatic switches, identified by NSN 5930-01-155-7762. This is a critical application item governed by source control drawing SPE7M8-26-T-6376, with approved sources including Oshkosh Defense LLC. The procurement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and specific packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 compliance and labeling according to the Hazard Communication Standard. Palletization must follow RP001, and all marking must comply with MIL-STD-129. Quality assurance is enforced through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and additive manufacturing is not authorized. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z manufactured by Qorvo US, Inc., falling under Federal Supply Classes 5961 and 5962. The items are to be delivered to the DLA Distribution DDWO facility in Columbus, Ohio, with a need ship date of February 16, 2027, and an original required delivery date of April 8, 2027. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 along with test reports to the contract administrator for shipment authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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Vehicle Mounted Message Board Supply

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Supply of Fixed Wire Wound Resistors (NSN 5905014970970)

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Supply of Semiconductor Device, Thyristor (NSN 5961-01-165-4004)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PS-15-25-L (US) (110V) Low Ripple Power Supply

Solicitation # 498879

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation seeks quotes for 1,781 cartridge fuses identified by NSN 5920008554261 under solicitation number SPE7M226U0249, with a response deadline of June 2, 2026. This is a qualified products list item and the procurement will be conducted electronically through SAM.gov; hard copies are not available. The contract, if awarded, may become an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders annually and a guaranteed minimum of 267 units. All deliveries will be made to various DLA depots across CONUS and OCONUS regions using consolidation and containerization procedures. Quotes must be submitted electronically by responsible sources and adhere to the timing requirements, with no consideration given to late submissions. The contracting activity is under the Department of Defense, specifically DLA Land and Maritime, based in Columbus, Ohio, with all inquiries directed to the designated point of contact via email. The NAICS code is 334413, relating to the manufacturing of electronic components.

General Info

Procurement of 1,781 fuse cartridges via one-year Automated Indefinite Delivery Contract, $350,000 max.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0249.pdf

PDF

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Timeline

PhaseClosed

PostedMay 18

Combined Synopsis

Type ChangedJun 2

Combined Synopsis → Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

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
THE ONLY ACCEPTABLE PART NUMBER FOR THIS FUSE
IS AS SPECIFIED IN PARAGRAPH 1.2.1 OF
MIL-PRF-15160. NO COMMERCIAL SUBSTITUTE IS
ACCEPTABLE. THE FUSE IS TO BE MARKED AS PER
THE PARAGRAPH 3.14 OF MIL-PRF-15160.
THIS FUSE IS REQUIRED TO HAVE SILVER PLATED
END CAPS (FERRULE) AS SPECIFIED BY THE "S"
DESIGNATION IN THE PART NUMBER (TYPE NUMBER).
MANUFACTURER PART NUMBERS THAT APPEAR ON QPL
AT THE TIME OF AWARD ARE ACCEPTABLE FOR
PROCUREMENT.
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-PRF-15160/61J NOT 1
REVISION NR J DTD 07/25/2022
PART PIECE NUMBER: F61C500V10AS
IAW REFERENCE SPEC NR MIL-PRF-15160L NOT 1
REVISION NR L DTD 12/05/2022
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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%
SPE7M2-26-U-0249
SECTION B
PR: 1000233949 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000233949 0001 EA 1,781.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5920008554261
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:M INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M2-26-U-0249 NSN/Part Number: 5920-00-855-4261 Quantity: 1,781 EA Purchase Request: 1000233949QTY: 1781 Delivery: 105 days ADO