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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-6045Federal

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-6045, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of cartridge fuses under NSN 5920001215497. This is a qualified products list item with an initial requirement for 90 units to be delivered within 64 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 13 items, with an estimated one order per year, and shipments will be directed to various CONUS and OCONUS DLA Depots. The solicitation is categorized under NAICS code 335313 and is managed by the office located in Columbus, Ohio. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a unilateral arrangement below the Simplified Acquisition Threshold, and interested parties are directed to the DIBBS portal for the full request for quotations and technical specifications.

General Info

Procurement of 90 cartridge fuses, max value 350,000 dollars, deadline September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6045 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 5920001215497 FUSE,CARTRIDGE: Line 0001 Qty 90 UI FV Deliver To: By: 0064 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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