This Solicitation opportunity from Department Of Defense was posted on June 28, 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-285VFederal

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Precision Fuse Box Fabrication (NSN 5920001781606)This subcontract involves the fabrication of 28 critical application fuse boxes for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The manufacturer is required to produce units according to TDP Rev A Gen 1 and must strictly adhere to specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1, specifically for part piece number M24646/1-002. The project is categorized under NAICS code 335311 and will be performed in Bremerton, Washington. In addition to technical manufacturing requirements, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0475

Solicitation SPE7M8-27-T-0475 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for three commercial off-the-shelf push-pull switches. The required items are identified by NSN 5930015871776 and part number AVLD3QH220DNUR from IDEC Systems and Controls Corp. Delivery is required within 20 days after the award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USNS Mt Whitney in FPO AE 09517-3310. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, while prohibiting the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0477

Solicitation SPE7M8-27-T-0477 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-668-0570 and part number MCR13-6-06 from manufacturer Multicomp, Inc. The item is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1637

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside request for quotations for one enclosed link fuse, identified by NSN 5920013849571 and Cooper Bussmann part number PCB-2-1/2-R. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB Destination to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0421

Solicitation SPE7M2-27-T-0421 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of fuse boxes, identified as critical application items. The requirement consists of multiple line items, including 6 units of NSN 5920001781606 and 22 units of the same material, with a total quantity of 28 units. The items must be manufactured in accordance with TDP Rev A Gen 1 and specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1. A First Article Test (FAT) requirement is mandatory for one unit, and the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for this testing. Delivery is set for 272 days after award, with required ship dates in April 2027 and final delivery dates in July 2027. Shipments are directed to DLA Distribution centers in Bremerton, Washington, and Tracy, California, with FOB and inspection/acceptance points set at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1647

Solicitation SPE7M5-27-T-1647 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three enclosed link fuses, identified by NSN 5920-01-610-7253. Compatible parts include Lake Shore Systems P/N F145068 and Cooper Bussmann P/N TCF80. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is governed by NAICS code 335313 and incorporates various federal regulations, including fixed-price change clauses and the Buy American and Balance of Payments Program. Technical and quality standards are mandated through RA001 and RP001, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system, and the contractor must comply with DFARS cybersecurity reporting and safeguarding standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE7M8-27-T-0476

Solicitation SPE7M8-27-T-0476, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch actuator adapter, identified by NSN 5930-01-661-8458 and specifically referencing Setra Systems, Inc. part number 814767. The requirement is for a single unit with a delivery timeframe of 20 days after receipt of order, with a required delivery date of October 23, 2026. The item is to be delivered FOB Origin to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality requirements, including DLA Master List standards, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. While the contract may be a candidate for automated award, a HUBZone price evaluation preference may be applied. Alternate offerors must provide a complete data package for both the approved and alternate parts to be considered. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0490

Solicitation SPE7M2-27-T-0490 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five circuit breakers, identified by NSN 5925-01-687-9106 and Rockwell Automation part number 1489-M1C020. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0010426QNF19

Solicitation N00104-26-Q-NF19 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd. The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating for national defense. The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcass. A requested Repair Turn Around Time of 77.562 days is established, and failure to meet this timeline will result in unit price reductions. The delivery date has been extended to November 30, 2026. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. All payments and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 70Z04027Q60511Y00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to acquire two types of circuit breakers. The requirement includes 14 units of J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers (NSN 5925 01-LG1-7256) and 3 units of J-Frame, Type JD, 175A, 3-pole circuit breakers (NSN 5925 01-LG1-7283). This is a total small business set-aside under NAICS code 335313. All deliveries must be completed by March 17, 2027, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the required timeframe, and price. All quotes must include delivery and freight charges. Vendors are required to have an active SAM.gov registration and must utilize the Invoice Processing System (IPP) for all payments, which are set at NET 30. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R standards. The solicitation is governed by FAR Part 12 for commercial products and services, including specific prohibitions on certain telecommunications and video surveillance equipment.

CG-SEA-C23

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract solicitation seeks quotes for 3 cartridge fuses with NSN 5920015253918, to be delivered to DLA Distribution under reference W1A8 within 166 days of award. Only approved sources listed as 30086 749544PC232 and 30086 750315T02 are eligible to respond, and all submissions must be made electronically through the official solicitation portal; hard copies are not accepted. No specifications, plans, or drawings are available for review, and responsible sources may submit quotations provided they are received by the deadline. This is a total small business set-aside under FAR 19.5, classified under NAICS code 335313, and administered by the Department of Defense through DLA Land and Maritime out of Columbus, Ohio. The solicitation number is SPE7M526T285V, posted on June 28, 2026, with a response deadline of July 9, 2026. All inquiries must be directed via email to the buyer listed in the solicitation's block 5, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number.

General Info

U.S. DoD seeks three cartridge fuses via RFQ, small business set-aside, delivery to W1A8 by July 9, 2026, two approved vendors only.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE7M5-26-T-285V

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Combined Synopsis

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 749544PC232
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 750315T02
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 7017315555 0001 EA 3.000
NSN/MATERIAL:5920015253918
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
SPE7M5-26-T-285V
SECTION B
PR: 7017315555 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/23/2026 Original Required Delivery Date:07/10/2027
SPE7M5-26-T-285V NSN/Part Number: 5920-01-525-3918 Quantity: 3 EA Purchase Request: 7017315555QTY: 3 Delivery: 166 days ADO