FUSE, CARTRIDGE
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Solicitation SPE7M1-26-U-5349 is a request for quotations for the procurement of 235 cartridge fuses, identified by NSN 5920-01-162-8556. This is a total small business set-aside under NAICS code 335313, issued by the Defense Logistics Agency for a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The required delivery timeframe is 73 days after the award, with the delivery point specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via DIBBS and comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.
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