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FUSE, CARTRIDGE

Active
SPE7M1-26-U-4861Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4861.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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-576-1785 Quantity: 15 EA Purchase Request: 1000238556QTY: 15 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
SWITCH BOX
Solicitation # SPE7M8-26-T-5677
The contract pertains to the procurement of two SWITCH BOX units with NSN 5930-01-674-5848 under solicitation SPE7M8-26-T-5677, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The units must comply with MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA’s procurement requirements, including the use of specific preservation methods, containers, and palletization standards. The contract enforces strict quantity compliance with zero variance allowed and mandates adherence to DLA’s Master List of Technical and Quality Requirements, which incorporate referenced standards identified by 'R' or 'I' numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with an original required delivery date of January 15, 2027, and a need ship date of January 5, 2027. Pricing is set at $2.00 per unit for a total of $4.00 for two units. The contract references DLA Procurement Notes C19 and C20 for transportation logistics and mandates the use of the DoD authorized unit of issue. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the primary point of contact is Dondiego Boler. The NAICS code 335313 indicates the product falls under Switchgear and Switchboard Apparatus Manufacturing. All terms and conditions are governed by applicable DoD regulations and DLA directives, including data handling under Covered Defense Information protocols.
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

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