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59--FUSE,CARTRIDGE

Awarded
SPE7M1-26-U-5913Federal

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Solicitation SPE7M1-26-U-5913 is a total small business set-aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of cartridge fuses, identified as NSN 5920-01-508-0134. This critical application item is being sought for an estimated annual quantity of 151 units with a maximum contract value of 350,000.00 dollars. The procurement may result in a unilateral indefinite delivery contract for a one-year period, with a delivery requirement of 76 days after receipt of order. Acceptable parts include those from The Electric Heater Co, Cooper Bussmann LLC, and Littelfuse Inc. The contract requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and mandates that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award, provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Additionally, the award process incorporates the HUBZone price evaluation preference and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

General Info

DLA small business set-aside for 151 cartridge fuses, max value 350,000 dollars.

Contract Value

$350,000

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-U-5913 Request for Quotations

PDF, High priority: read this firstrfq
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-508-0134 Quantity: 151 EA Purchase Request: 1000242786QTY: 151 Delivery: 76 days ADO

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