This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSE, CARTRIDGE

Closed

SPE7M1-26-U-5877Federal

Submission Closed09/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

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DIBBS

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Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

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Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

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Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

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POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5877 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of cartridge fuses, identified by NSN 5920012585034. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 557 units. The items are classified as Commercial Off The Shelf products and are designated as critical application items. Delivery is required FOB Origin within 79 days, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the supplies, the contract mandates compliance with hazardous material identification and safety data standards, including the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Evaluation for award will be based on the price quoted for the estimated annual demand and overall compliance with the solicitation terms.

General Info

DLA seeks cartridge fuses via WOSB set-aside, max value 350,000 dollars, 557 units.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

SPE7M1-26-U-5877 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
M-H PRECISION SYSTEMS, INC 0VVY2 P/N 647118.92
INSTITUTE OF MANAGEMENT 59358 P/N AQUA-3100-1
MERSEN USA EP CORP. 71424 P/N ATMR2
LITTELFUSE, INC. 75915 P/N KLK-R2
COOPER BUSSMANN, LLC 71400 P/N KTK-R-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242978 0001 EA 557.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5920012585034
SPE7M1-26-U-5877
SECTION B
PR: 1000242978 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0079
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5877 NSN/Part Number: 5920-01-258-5034 Quantity: 557 EA Purchase Request: 1000242978QTY: 557 Delivery: 79 days ADO