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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-6022Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-6022, is for the supply of 285 cartridge fuses under NSN 5920016774074. The request is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside under NAICS code 335931. Delivery is required within 74 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. While the estimated number of orders per year is one, the guaranteed minimum quantity is set at 42 units. The approved source is identified as 89536 3LW11-SEV22. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD seeks 285 cartridge fuses, $350,000 max value, Total Small Business Set Aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6022 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5920016774074 FUSE,CARTRIDGE: Line 0001 Qty 285 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 89536 3LW11-SEV22. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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