FUSE, CARTRIDGE

The Defense Logistics Agency awarded Electrical Products Sales Corp. (CAGE 9A632) a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE7M526F1671, with an initial delivery order valued at $536.25 for 195 cartridge fuses (NSN 5920004915090) at a unit price of $2.75. The contract serves as a ceiling vehicle with a maximum total value of $350,000 and a guaranteed minimum order of 74 units, allowing the government to place delivery orders as needed through the base contract SPE7M126D60DV. Delivery is required by July 21, 2027, under FOB origin terms, with the contractor responsible for shipping from Deerfield Beach, Florida, to the DLA New Cumberland receiving facility in Pennsylvania. The fuse must conform to MIL-PRF-15160L and MIL-PRF-15160/60K performance specifications and be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, including barcoding, NSN identification, and cold/dry preservation. Hazardous materials, particularly mercury-containing components, must be packaged in shockproof containers with secondary containment per NAVSEA 5100-003D and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129. The contractor is required to submit Material Safety Data Sheets for any hazardous materials prior to award and maintain ongoing updates to the hazard listing. Invoicing must be submitted through the Wide Area WorkFlow system using the Invoice 2in1 format, with payments processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contract includes numerous standard FAR and DFARS clauses addressing safeguarding information systems, supply chain security, subcontracting, quality assurance, contract modifications, and payment requirements, including provisions for accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination by government personnel. The awardee is represented as a small business under FAR 19.202, and all contract clauses are effective as of their respective dates with no fill-ins or alternatives applied. The contracting officer is Natalya Radyk, and Jacob Hamilton serves as the primary administrative point of contact for