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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-6029Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-6029, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for the procurement of cartridge fuses under NSN 5920016148919. This combined solicitation is a total small business set-aside under NAICS code 335313. The requirement consists of a primary order for 18 units to be delivered within 65 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two units and an estimated annual order frequency of one. Approved sources for this item include 19857 PL-HUBPTD-66 PC. NO. 15 and 71400 FWH-40B. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD small business set-aside for 18 cartridge fuses, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6029 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 5920016148919 FUSE,CARTRIDGE: Line 0001 Qty 18 UI EA Deliver To: By: 0065 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 19857 PL-HUBPTD-66 PC. NO. 15; 71400 FWH-40B. 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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