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FUSE, CARTRIDGE

Active
SPE7M5-26-T-367DFederal

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 is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.

General Info

One cartridge fuse, NSN 5920-01-368-3718, $1.00, delivery to Soto Cano, Honduras, due July 30, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-367D.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
COOPER BUSSMANN, LLC 71400 P/N JJN-60
EATON CORPORATION 31795 P/N 128311013
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 7017722303 0001 EA 1.000
NSN/MATERIAL:5920013683718
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
SPE7M5-26-T-367D
SECTION B
PR: 7017722303 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 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
BULK BREAK POINT:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
MARKFOR
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
M/F: (TCN) W90VTJ62090037
RDD: 224
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M5-26-T-367D NSN/Part Number: 5920-01-368-3718 Quantity: 1 EA Purchase Request: 7017722303QTY: 1 Delivery: 20 days ADO

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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0830
The contract is for the procurement of three electrical plug connectors identified by NSN 5935-01-374-7034 and part number M83723/86W2028N, conforming to MIL-DTL-83723H Rev H and MIL-DTL-83723/86E Rev E specifications dated January and March 2024 respectively. This is a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. All items must be marked and labeled per MIL-STD-129, packaged in accordance with DLA packaging standards RP001, and shipped commercially per ASTM D3951 unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and the unit of issue is each, with zero variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania and the contract is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and the material is needed by March 19, 2027.
Electronic Connector Manufacturing

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NAICS: 444180
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DIBBS
CLAMP, CABLE, ELECTRI
Solicitation # SPE7M5-26-T-366W
The contract pertains to the procurement of two electrical cable clamps with part number 620FS003NF10 and NSN 5935-01-624-8720, supplied by Glenair, Inc. Delivery is required within 20 days to RAF Lakenheath, United Kingdom, under FOB origin terms with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, without any special marking codes. Packaging must adhere to DLA packaging requirements, and the use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the contracting officer; this restriction does not apply to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and the shipment must follow DLA transport procedures noted in C19 and C20 with aRDD identifier of 777. The contract references the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00 for the order. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Active Devices Division through Margaret Smith, with the primary point of contact provided.
Other Building Material Dealers

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NAICS: 334419
New
DIBBS
SWITCH, SEQUENCING
Solicitation # SPE7M5-26-T-367L
This contract solicitation, identified by SPE7M5-26-T-367L, is for 185 units of SWITCH, SEQUENCING with NSN 5930-00-246-9757, under a Women-Owned Small Business Set-Aside, and requires delivery within 93 days after order. Mandatory source inspection must occur at the manufacturer’s facility, and surplus materials are not acceptable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item must conform to both the cited technical data and the specified part number, and vendor control drawings apply. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract mandates CMMC Level 2 certification by a third-party assessment organization for cybersecurity compliance. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA authorization may access restricted technical data. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to Jacksonville, Florida, and inquiries directed to Lea Dawn Robertson.
Other Electronic Component Manufacturing

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NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-366U
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-457-0915 and part number Molex LLC 1UX99 P/N 16-02-0117, with a quantity of 24 units to be delivered within 20 days under solicitation SPE7M5-26-T-366U. The items must be furnished in strict compliance with DLA packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must not contain mercury or mercury compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA. Any exempted mercury-containing devices must include a secondary containment to prevent leakage and meet NAVSEA 5100-003D requirements. Packaging and shipping instructions specify that delivery must be FOB origin, inspected at destination, and shipped via the fastest traceable method without parcel post, with freight directed to the Naval Station Newport address and a separate parcel post address for administrative purposes. The contract enforces zero variance in quantity, requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and includes detailed packaging codes, containment methods, and special handling directives. The required delivery date is July 31, 2026, with the solicitation issued on August 4, 2026 and responses due by August 17, 2026, under a federal procurement framework governed by the Department of Defense and managed by the Active Devices Division.
Current-Carrying Wiring Device Manufacturing

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NAICS: 334417
New
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-366T
The contract is for a single electrical plug connector, part number MS3116F22-21P, identified by NSN 5935008929324, which is classified as a qualified item under the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including specific standards MIL-DTL-26482J and MS3116E, and is designated as a critical application item. The use of any Class I ozone-depleting substances in its design, manufacturing, or testing is strictly prohibited unless explicit written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements except performance criteria. Packaging must strictly follow DLA requirements, including MIL-STD-129 labeling and RP001 palletization guidelines, with commercial packaging per ASTM D3951 only acceptable if the item is not hazardous under FED-STD-313. The item must be delivered in one unit within 20 days FOB origin to Mayport Naval Station, Florida, with no quantity variance permitted, and inspected and accepted at the destination. Shipping must occur by traceable freight methods; parcel post is prohibited. The contract was issued under solicitation SPE7M5-26-T-366T, with a required delivery date of July 31, 2026, and is subject to full and open competition with no set-aside. All documentation and compliance obligations are binding and supersede general commercial practices unless specifically exempted for commercial items as defined in FAR 11.001.
Electronic Connector Manufacturing

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