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FUSE, CARTRIDGE

Awarded
SPE7M5-26-T-201LFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-201L seeks the procurement of three cartridges of fuse, NSN 5920016606972, under a destination delivery term with a 20-day delivery window from order issuance, targeting a required delivery date of May 12, 2026. The unit price is $1.00 per unit, resulting in a total contract value of $3.00, with no variance permitted in quantity. Delivery is to be made FOB destination to the USS TRIPOLI LHA 7 at FPO AP 96694-2900, with the government performing both inspection and acceptance at the destination. The supplier must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required beyond standard DLA and DoD labeling norms. Packaging must use E5 unit containers, with no preservation material or wrap material applied, and palletization must adhere to DLA RP001 specifications. The product must conform to the DLA Master List of Technical and Quality Requirements identified by RA001, and all hazardous material handling must comply with 29 CFR 1910.1200 and DFARS provisions. Compliance with U.S. flag vessel requirements for ocean transport is mandatory unless a waiver is formally approved, and hazardous material documentation must be provided. The invoice must be submitted via WAWF, and the contractor must maintain current representations in SAM.gov, including UEI and CAGE codes. All subcontractors must flow down applicable clauses, including those concerning combating trafficking in persons, employment eligibility verification, cybersecurity safeguards, and prohibitions on certain materials like hexavalent chromium and covered defense telecommunications equipment. The contractor must affirm compliance with socioeconomic program requirements if claiming small business, HUBZone, SDVOSB, WOSB, or EDWOSB status, and must report joint venture participant details accordingly. Multiple FAR and DFARS clauses are incorporated, including those governing contract changes, payment acceleration for small business subcontractors, information safeguarding, whistleblower protections, and limitations on unauthorized obligations. The contract is administered under the Defense Logistics Agency, Active Devices Division, with no specific contracting officer representative or payment office details provided in the solicitation.

General Info

Procure three fuses, $3 each, deliver by May 12, 2026, to USS TRIPOLI, comply with MIL-STD and DLA packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,962

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KELLY & HAYES ELECTRICAL SUPPLY OFView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-201L for DLA Land and Maritime

PDFrfq

SPE7M526P4446.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P4446 posted on DIBBS. Awardee: KELLY & HAYES ELECTRICAL SUPPLY OF (CAGE 1JQX5) Total Contract Price: $1,962.00 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-201L Line items: - FUSE, CARTRIDGE (NSN/Part 5920016606972, PR 7016771989)

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