Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FUSE, CARTRIDGE

Awarded

SPE7M526F2053Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,323.78

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MADISON ELECTRIC COView Profile

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M526F2053.pdf

PDF

SPE7M526F2053.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F2053 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $4,323.78 Award Date: 08-11-2026 Delivery order under: SPE7M526D61LG Line items: - FUSE, CARTRIDGE (NSN/Part 5920002960679, PR 7017776224)

Similar Contracts

Same NAICS industry code

HOLDER, ELECTRICAL C

Solicitation # SPE4A6-26-T-16SQ

This contract, solicitation number SPE4A6-26-T-16SQ, is for the procurement of electrical contact holders, identified by NSN 5977010280365. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels, including the USS Bataan, USS Kearsarge, USS America, and USS Iwo Jima. Delivery is required within 20 days, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Approved sources include Raytheon Co Equipment Division and Electro-Tec Corp (dba Moog Inc), with the contract specifying destination FOB and no allowable quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-968V

This contract is for the procurement of 52 battery chargers, identified by NSN 6130017228003 and part number 700479496 from Avaya Federal Solutions, Inc. The items are classified as commercial off the shelf products. Delivery is required within 97 days, with a need ship date of November 30, 2026, and a final required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within batteries as specified by NAVSEA. All supplies must be free of government identification if not accepted.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-16ME

This contract is for the procurement of black electrical insulating tape, specifically NSN 5970-00-198-8621. The required items are Type II rolls, each measuring 1.5 inches wide and 82.5 feet long, with a specified shelf life of 18 months. The order consists of two rolls to be delivered FOB Origin within five days. The procurement is subject to strict quality and packaging standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. This is designated as a critical application item adhering to ASTM D 4514 standards.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONDUIT ASSEMBLY, NO

Solicitation # SPE4A7-26-T-651C

This contract is a solicitation for the procurement of 10 nonmetallic electrical conduit assemblies under solicitation number SPE4A7-26-T-651C. The items are identified by NSN 5975-01-298-0417 and are to be delivered within 290 days after receipt of order. The procurement is open for full and open competition and is managed by the Defense Logistics Agency under the ASC Supplier Oper AE and AF Div, with the place of performance located at Mountain Home AFB. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and sampling standards such as MIL-STD-1916 or ASQ H1331. Compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information is required. Additionally, the technical data is subject to ITAR or EAR export controls, meaning access is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4758

This contract is for the procurement of three power supply units, specifically Rockwell Automation part number 1606-XLS480EC, under National Stock Number 6130-01-628-5339. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 17, 2026. The delivery timeline is set at 114 days after the order is placed, with shipping terms established as FOB Origin. Compliance with strict technical and quality standards is required, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. The contract specifies that inspection and acceptance will occur at the destination. All packaging and palletization must adhere to the detailed military specifications provided, and the removal of government identification from non-accepted supplies is mandated per requirement RQ011.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A0-26-T-4273

This contract is for the procurement of electrical insulating compound, specifically Dow Silicones Corporation P/N 3145 RTV, identified as a commercial off the shelf critical application item. The order consists of two tubes, each containing 3.0 ounces, with a strict delivery requirement of five days after order. The item is subject to a non-extendable shelf life of six months, and the supplier must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Compliance requirements include CMMC Level 2 self-assessment and adherence to various DLA technical and quality standards, including specific packaging, marking, and sampling plans. The contractor must provide approved Safety Data Sheets and OSHA hazard warning labels prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is FOB Origin with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-16MF

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-00-063-1496. The requirement is for one foot of material, which must be supplied on a reel or spool and manufactured by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturers List or Qualified Products List. The item is subject to a 12-month extendable shelf life and must adhere to technical standards including SAE AS23053/1 and MIL-STD-129R. Delivery is required within 20 days to Malmstrom AFB, with shipping handled via traceable means. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with DLA procurement requirements and MIL-STD-2073-1E, specifically including Type II shelf life marking. The contract allows for a quantity variance of plus 10 percent and minus 0 percent.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-16SJ

This contract, identified as SPE4A6-26-T-16SJ, is a solicitation for the procurement of electrodes under NSN 5977014905957. The agreement specifies the delivery of two individual units across two separate purchase requests, with a delivery window of five days. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Commanding Officer of the USCGC BEAR WMEC 901 in Portsmouth, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-041Q

This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-041F

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A6-26-T-16MY

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5159

This contract, identified as SPE8E8-26-T-5159, is a solicitation issued by the Defense Logistics Agency for the procurement of one electrical heating element, part number 657-005-V2.0, manufactured by Wolf Advanced Technology Canada Inc. The item is identified by NSN 4520-20-004-2192 and is to be delivered FOB Origin with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE