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FUSE, CARTRIDGE

Active
SPE7M5-26-T-465LFederal

Contract Overview

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

AI Contract Overview

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This contract solicitation, identified as SPE7M5-26-T-465L, is issued by the Department of Defense Active Devices Division for the procurement of cartridge fuses under NSN 5920-01-507-9428. The requirement consists of 310 packages, with an established delivery timeframe of 65 days after receipt of order. Approved part numbers include Mersen USA EP Corp ATQR20, Cooper Bussmann LLC FNQ-R-20, and Littelfuse Inc KLDR020. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and hazardous materials shipping guidelines IP025. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components as defined by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation falls under NAICS code 335313 and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD seeks 310 cartridge fuses for delivery to San Diego within 65 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-465L Request for Quotations

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
JEFFREY HECK
contact@example.gov
+1 (555) 000-0000

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
1 PG = 2 EA
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).
MERSEN USA EP CORP. 71424 P/N ATQR20
COOPER BUSSMANN, LLC 71400 P/N FNQ-R-20
LITTELFUSE, INC. 75915 P/N KLDR020
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 7015049960 0001 PG 310.000
NSN/MATERIAL:5920015079428
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-465L
SECTION B
PR: 7015049960 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/24/2026 Original Required Delivery Date:04/23/2026
SPE7M5-26-T-465L NSN/Part Number: 5920-01-507-9428 Quantity: 310 PG Purchase Request: 7015049960QTY: 310 Delivery: 65 days ADO

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NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-465H
This contract is for the procurement of four digital microcircuits, specifically part number CD4010BF from Renesas Electronics America Inc, under NSN 5962-01-021-3629. The acquisition is governed by Federal Supply Class 5962 and requires strict adherence to quality and technical standards, including the use of qualified suppliers and the maintenance of comprehensive supply chain traceability documentation. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports for approval by the contract administrator at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received. The contract mandates rigorous packaging and marking standards to prevent damage and ensure authenticity. This includes compliance with IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. All items must be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with a required delivery window of 70 days. Failure to provide the correct documentation within the packaging or shipping without prior authorization may result in the government withholding payment.
Semiconductor and Related Device Manufacturing

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