This Solicitation opportunity from Department Of Defense was posted on September 3, 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

SPE7M5-26-T-406WFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

New

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Supply of Fixed Film Resistor Networks (NSN 5905-01-332-2602)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the procurement of three fixed film resistor networks under NSN 5905-01-332-2602. The required components must be part number M8340103K5100GA and strictly adhere to Basic Specification MIL-PRF-83401/3G(4), Revision G, with packaging meeting MIL-STD-2073-1E standards. Delivery is designated as FOB Origin, with the place of performance located in New Cumberland. The contractor is mandated to comply with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. This requirement falls under NAICS code 334413, with a response deadline set for November 9, 2026.

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Supply of Sealed Lead Acid Battery Type I (NSN 6130016325119)This subcontract through the Defense Logistics Agency involves the supply of two Sealed Lead Acid Battery Type I power supply units for the USS BILLINGS (LCS-15). The hardware must strictly adhere to NSN 6130016325119 specifications and carries a non-extendable shelf life of 12 months. Compliance requirements include adherence to the Buy American Act and Berry Amendment, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain CMMC Level 2 certification and follow MIL-STD-1916 sampling standards. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M5-26-T-406W is a request for quotations issued by the DLA Land and Maritime, Active Devices Division, for the procurement of 80 cartridge fuses under NSN 5920005197664. This is a Foreign Military Sales requirement for Pakistan, with delivery terms set as FOB Origin and a required delivery date of July 24, 2026. The items must adhere to specific technical standards, including MIL-PRF-15160/10 and MIL-PRF-15160L, with a specific requirement that the button or tip be red. The contract mandates strict adherence to mercury-free guidelines and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. The procurement is subject to full and open competition and may be a candidate for automated award, with all quotes required via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and the prohibition of covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Shipping will be coordinated through Eagle Van Lines in Maryland for final delivery to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan.

General Info

Procurement of 80 cartridge fuses for delivery to Karachi, Pakistan by July 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

PAK

Set-Aside

NONE

Documents

Request for Quotations SPE7M5-26-T-406W

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedSep 3

Response deadline changed from Aug 24, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

FUSE,CARTRIDGE
FUSE,CARTRIDGE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLIES.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
PER MIL-PRF-15160/10 FOR CHARACTERISTIC A,
THE BUTTON (OR TIP) SHOULD BE RED.
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
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-15160/10J(1) NOT 1 REVISION NR J DTD 02/05/2024 PART PIECE NUMBER: F10A250V3AS
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-15160L NOT 1 REVISION NR L DTD 12/05/2022 PART PIECE NUMBER:
SPE7M5-26-T-406W
SECTION B
PR: 7017614647 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.
0001 7017614647 0001 EA 80.000
NSN/MATERIAL:5920005197664
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:005 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D4 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO, MD 20774
US
FREIGHT SHIPPING ADDRESS:
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
MARKFOR
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
SPE7M5-26-T-406W
SECTION B
PR: 7017614647 PRLI: 0001 CONT’D
CO PN EMBARKATION HQTRS
KARACHI
PK
M/F: (TCN) PPK15462020002
RDD: 777
PROJ: TP 1
SUPP ADD: PA2JJC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M5-26-T-406W NSN/Part Number: 5920-00-519-7664 Quantity: 80 EA Purchase Request: 7017614647QTY: 80 Delivery: 5 days ADO