FUSE, CARTRIDGE

The contract solicitation SPE7M2-26-T-5699 is for the procurement of 111 units of FUSE, CARTRIDGE (NSN 5920-00-821-0078) under a fixed-price contract with delivery FOB origin within 161 days of order issuance, targeted for arrival by February 26, 2028. The sole line item is priced at $111.000 per unit, with no variance allowed in quantity. Delivery must be made to the DLA Distribution, DDSP New Cumberland Facility at 2083 Normandy Drive, Doors 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, cleaning/drying level 1, and no preservation or wrap materials specified; intermediate and unit packaging containers are defined as DO and D1 respectively, and the pack code is U. All items must be marked in accordance with MIL-STD-129, with no special marking required, and must include standardized 2D Data Matrix barcodes for government tracking. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, in which case portable items must be shockproof and feature a secondary containment as per NAVSEA 5100-003D. Hazardous material handling complies with 29 CFR 1910.1200 et seq., and any radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be labeled per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlling based on solicitation or award dates. The contract requires flow-down of hazardous material and radioactive material clauses to subcontractors, and full compliance with the Hazardous Material Identification and Safety Data clause. Contractors must submit proposals exclusively via the DLA Internet Bid Board System (DIBBS) by August 3, 2026, and use WAWF for electronic invoicing upon award.