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FUSE, CARTRIDGE

Awarded
SPE7M5-26-T-368GFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-368G calls for the procurement of five cartridge fuses with NSN 5920-01-646-3582 and part number FWH-80B from Cooper Bussmann, LLC, under a fixed-price contract with a 20-day delivery requirement after order acknowledgment. The item is to be delivered FOB destination to the USS Illinois SSN-786 at FPO AP 96694, with destination inspection required under FAR 52.246-2, and acceptance occurs upon delivery. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must be fully complied with. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including all adopted revisions during the contract term, with special marking code 00 indicating no special marking. Palletization follows DLA’s RP001 requirements, and if the item is classified as hazardous, packaging, labeling, and shipping must adhere to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), including submission of Safety Data Sheets complying with 29 CFR 1910.1200(g) and Federal Standard No. 313. Failure to submit a valid Safety Data Sheet prior to award renders the offeror nonresponsible and ineligible. Alternate part proposals must include complete data packages for both the approved and alternate items for evaluation. The contractor must comply with stringent cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 with deviation 2026-O0025 for NIST SP 800-171 assessment. Additional compliance obligations include prohibition of hexavalent chromium, exclusion of covered defense telecommunications equipment, adherence to Buy American provisions, and certification under the System for Award Management. Payment must be submitted electronically via WAWF using cost vouchers or invoice and receiving report forms as specified. All submissions must occur through the DIBBS portal by the closing date of August 17, 2026. Offerors must be registered in DLA’s AMPS system within two months of award to access V

General Info

Procure five cartridge fuses, NSN 5920-01-646-3582, deliver in 20 days, respond by August 17, 2026, FPO 96694.

Contract Value

$391.25

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DD Form 1155 Delivery Order for Supplies

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M5-26-T-368G for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M526V6633 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $391.25 Award Date: 08-11-2026 Solicitation: SPE7M5-26-T-368G Line items: - FUSE, CARTRIDGE (NSN/Part 5920016463582, PR 7017744419)

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