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FUSE, CARTRIDGE

Active
SPE7M0-26-T-027ZFederal

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 is for the procurement of one cartridge fuse identified by NSN 5920-00-296-1527 and part number MB01-8 from Cooper Bussmann, LLC, classified as a commercial off-the-shelf item. Delivery is required within five days under FOB origin terms with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 labeling standards with palletization following RP001 guidelines. Hazardous material packaging must meet IP025 if applicable per Fed-Std-313, and the use of ozone-depleting chemicals is strictly prohibited. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified delivery point in Raleigh, North Carolina. The contract reference is SPE7M0-26-T-027Z, with an original required delivery date of July 7, 2026, and the primary point of contact is Audrey Acuna. Unit of issue is each, and all documentation must align with DoD authorized units as defined in the official DLA reference.

General Info

Procure one cartridge fuse NSN 5920-00-296-1527, deliver in five days to Raleigh, NC, per DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

4201 REEDY CREEK RD, RALEIGH, NC, 27607-6412, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-027Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COOPER BUSSMANN, LLC 71400 P/N MB01-8
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 7017396052 0001 EA 1.000
NSN/MATERIAL:5920002961527
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-027Z
SECTION B
PR: 7017396052 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:005
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
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
BULK BREAK POINT:
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
MARKFOR
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
M/F: (TCN) W81KDP61820082
RDD: 195
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7M0-26-T-027Z
SECTION B
PR: 7017396053 PRLI: 0001 CONT’D
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.
0002 7017396053 0001 EA 1.000
NSN/MATERIAL:5920002961527
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:005
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
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 PKGING DATA-QUP:005
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 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
BULK BREAK POINT:
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
SPE7M0-26-T-027Z
SECTION B
PR: 7017396053 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
MARKFOR
W81KDP
W7NS USPFO ACTIVITY NC ARNG
AWCF SSF
4201 REEDY CREEK RD
RALEIGH NC 27607-6412
US
M/F: (TCN) W81KDP61820083
RDD: 195
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7M0-26-T-027Z NSN/Part Number: 5920-00-296-1527 Quantity: 1 EA Purchase Request: 7017396053QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Electrical Headset Supply (NSN 5965-01-686-4435)The contract seeks the supply of 20 units of defense-grade electrical headsets compliant with NSN 5965-01-686-4435, requiring full adherence to military packaging, labeling, and delivery standards to ensure operational readiness and logistical compatibility. The requirement is issued under a Small Business Set-Aside classification, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 334310 indicating the procurement falls within the category of Communications Equipment Manufacturing. The solicitation, posted on August 3, 2026, with a response deadline of August 14, 2026, is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys office, and all deliveries must meet stringent military specifications without exception. The contract is sourced through the DIBBS system, with performance obligations tied to Department of Defense operational demands, though specific delivery locations and point of contact details are not provided in the available data.
Audio and Video Equipment Manufacturing

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NAICS: 423830
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Military-Grade Packaging, Palletization, and LabelingThe contract requires precise packaging, palletizing, and labeling of metallic tubes to meet the stringent military standards of ASTM D3951, DLA RP001, and MIL-STD-129, ensuring compliance for secure shipment, long-term storage, and accurate identification in defense logistics. All work must adhere to these specifications to guarantee operational readiness and interoperability within DoD supply chains, with materials handled and documented under protocols designed for military environments. The scope encompasses end-to-end preparation of metallic tube assemblies, emphasizing durability, traceability, and standardization for military use. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required at the designated location in Conneaut Lake, Pennsylvania, ZIP 16316-6661. The solicitation, classified under NAICS code 423830 for wholesale trade of industrial supplies, was posted on August 3, 2026, with a firm deadline for responses on August 14, 2026. Bidders must demonstrate capability to fulfill exacting military packaging and labeling requirements without deviation, and all submissions must be submitted through the DIBBS portal referenced in the contract link.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 541690
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Hazardous Materials Compliance & Safety Data Sheet (SDS) PreparationThe contract requires the preparation and timely submission of Safety Data Sheets (SDS) for hazardous materials, strictly aligned with OSHA’s 29 CFR 1910.1200(g) and Federal Standard No. 313, to ensure full regulatory compliance prior to any contract award. All SDS must accurately detail the chemical composition, hazards, handling procedures, emergency measures, and disposal guidance for materials used under the agreement, reflecting current scientific and regulatory standards. Submission deadlines are critical, as noncompliance or delays could disqualify respondents from contract consideration. This subcontract is solicited under NAICS code 541690 and managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance expected to occur in Conneaut Lake, Pennsylvania, 16316-6661. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with no set-aside designation specified. Interested parties must ensure their SDS documentation meets all federal safety requirements before the deadline, as failure to deliver accurate, compliant materials will result in automatic disqualification regardless of other qualifications.
Other Scientific and Technical Consulting Services

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NAICS: 332813
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Precision Metal Tube ManufacturingThe contract involves the manufacture of a specialized metallic tube identified by NSN 4710014772810, engineered to fully comply with technical and quality standards established by the Defense Logistics Agency. This product must meet precise material composition, dimensional tolerances, and performance criteria mandated for government use, ensuring reliability under operational demands. The work is classified as a subcontract under NAICS code 332813, indicating focus on forgings and stampings, with all production requirements tied directly to DLA specifications. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 14, 2026, and the place of performance is designated as Conneaut Lake, Pennsylvania, with ZIP code 16316-6661. Although no point of contact is listed, bids must align with the federal procurement framework governed by the Department of Defense, specifically under the Maritime Supply Chain ESOc Buys organization. The contract is structured as a subcontract opportunity, accessible through the DIBBS system, and participation requires strict adherence to all technical, quality, and delivery provisions outlined by the government.
Electroplating, Plating, Polishing, Anodizing, and Coloring

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NAICS: 541380
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Quality Assurance & Compliance Testing of Strainer ElementThe contract requires independent inspection and testing of a strainer element to ensure full compliance with drawing 53711 6640811, with specific emphasis on dimensional accuracy, material integrity, and performance validation against military standards. The work must be performed in accordance with applicable defense specifications to confirm that the component meets all technical and functional requirements for use in military systems. Testing protocols will be rigorous and verifiable, with documentation prepared to demonstrate adherence to regulatory and quality assurance benchmarks. The solicitation is classified as a subcontract under NAICS code 541380, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization. The place of performance is designated as Portsmouth, with a zip code of 03801-5000. Bids must be submitted by August 14, 2026, with the solicitation posted on August 3, 2026. Interested parties are directed to the DIBBS portal for submission details and required documentation, with no set-aside provisions indicated. The testing results must be delivered in a form suitable for acceptance by the contracting authority, ensuring traceability and compliance throughout the validation process.
Testing Laboratories and Services

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NAICS: 331492
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Specialized Material Supply for Strainer ElementThe contract seeks the supply of domestically sourced raw or semi-finished materials, including alloy mesh and filtration media, that meet military specifications and DFARS sourcing requirements for use in the production of strainer elements. All materials must comply with stringent defense procurement standards ensuring full origin and compliance with U.S. manufacturing and sourcing laws. The materials are intended for critical applications within naval or defense systems, requiring high reliability and adherence to technical benchmarks. The solicitation, issued under the agency name MARITIME SUPPLY CHAIN ESOC BUYS within the Department of Defense, is categorized as a subcontract with a performance location in Portsmouth, NH, ZIP 03801-5000. The contract was posted on August 3, 2026, and responses are due by August 14, 2026. The North American Industry Classification System code 331492 indicates the involvement of other fabricated metal product manufacturing, aligning with the specialized nature of the materials. Interested parties must ensure their offerings are fully compliant with domestic sourcing mandates and capable of integration into defense-grade strainer element assemblies.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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NAICS: 332999
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Precision Manufacturing of Strainer ElementThe contract calls for the manufacture and delivery of a precision-engineered Strainer Element according to military drawing 53711 6640811, Revision R, requiring full compliance with all specified technical, material, and quality standards. The work encompasses complete product lifecycle responsibilities including sourcing approved materials, precise fabrication, rigorous inspection processes to ensure dimensional and functional integrity, and packaging in full alignment with MIL-STD-129 requirements for military logistics and handling. The deliverable must meet exacting defense-grade specifications with no deviations permitted, ensuring operational readiness and compatibility within established equipment systems. Performance is mandated for delivery to Portsmouth, 03801-5000, and the subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation, posted on August 3, 2026, requires proposals to be submitted no later than August 14, 2026, with the contracting entity operating under the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. All work must adhere to federal defense procurement protocols, and successful bidders will be expected to demonstrate proven capability in precision metal component manufacturing for military applications, with emphasis on traceability, quality control, and compliance with authorized drawing revisions and packaging standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 000000
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Unable to Retrieve Subcontract OpportunitiesThe system was unable to retrieve the prime contract details due to gateway timeout errors, preventing the identification of any subcontract opportunities. The posting, titled "Unable to Retrieve Subcontract Opportunities," was made on August 3, 2026, with a response deadline of August 14, 2026, under a solicitation that lacks a valid number. The opportunity is categorized as a subcontract with no set-aside type specified and an invalid NAICS code of 000000. The procuring entity is the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance expected at Joint Base Elmendorf-Richardson in Alaska, ZIP code 99506-2959. No point of contact information is provided, and no further details regarding scope, requirements, or eligibility are available due to the retrieval failure. The official link to the posting is accessible via the DIBBS system.

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NAICS: 484220
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Freight and Traceable Delivery LogisticsThe contract requires the transport and delivery of a packaged pipe assembly from its origin to Joint Base Lewis-McChord, Washington, with strict adherence to traceable freight methods and completion within five days of award. All logistics must ensure full visibility and documentation throughout the transportation process to meet military supply chain standards. The performance location is specified as ZIP code 98433-5000, and the work falls under NAICS code 484220, classifying it as a truck transportation contract for specialized freight services. This is a subcontract issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026, indicating a competitive bidding window of approximately eleven days for qualified vendors to submit proposals.
Specialized Freight (except Used Goods) Trucking, Local

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