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FUSE, CARTRIDGE

Active
SPE7M5-26-T-357EFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of three fuse cartridges identified by NSN 5920-01-431-5562 and part number 071489, supplied by Dover Corp Groen Div. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and marking aligned with MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited unless functionally embedded in approved devices like batteries, fluorescent lamps, sensors, or weapon systems, and portable mercury-containing items must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the USNS PILILAAU T AKR 304 at FPO AP 96675, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-357E with a required delivery date of July 27, 2026, and is governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance date. The NAICS code is 334220, and the contracting activity is the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact.

General Info

Procure three fuse cartridges, delivery by July 27, 2026, FOB destination, strict DLA packaging and mercury restrictions.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

UNIT 100477 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

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
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).
DOVER CORP GROEN DIV 26465 P/N 071489
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 7017659147 0001 EA 3.000
NSN/MATERIAL:5920014315562
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-357E
SECTION B
PR: 7017659147 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304
UNIT 100477 BOX 1
FPO AP 96675
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222506203S012
RDD: 244
PROJ: LE5 TP 3
SUPP ADD: YASN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A41 DIST: U9B ADV: 5L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M5-26-T-357E NSN/Part Number: 5920-01-431-5562 Quantity: 3 EA Purchase Request: 7017659147QTY: 3 Delivery: 20 days ADO

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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-358C
This contract is for the procurement of a digital microcircuit identified by NSN 5962010245938 and part number GEM45621BCA under Federal Supply Class 5962, with a total quantity of 28 units at a unit price of $28.00. The item is classified as a commercial item and requires strict adherence to DLA technical and quality requirements, including supply chain traceability documentation as mandated by DLA Procurement Note C03 (Aug 2016). The contractor must maintain and submit comprehensive traceability and test records, which must be emailed to the designated DLA address no later than 15 days before delivery, with each submission limited to under 15 megabytes and properly labeled using a prescribed naming convention. Delivery is FOB origin with inspection and acceptance occurring at destination after written authorization from the contract administrator; shipment without this approval renders payment non-final. The microcircuit must be marked per IPC/JEDEC J-STD-609 for lead finish identification and labeled in compliance with MIL-STD-129, with unit packaging containing the completed DLA Land and Maritime Form 918 and shipment authorization confirmation. Strict ESD and EMI protective packaging per MIL-PRF-81705 is required, using qualified materials from approved manufacturers on QPL-81705, and cushioning must meet A-A-59136 Class 1 Grade B density standards with thickness sufficient to prevent lead damage. The item is subject to a zero-defect sampling plan under MIL-STD-1916 or equivalent, and the contractor must comply with DLA packaging, preservation, and palletization standards. Mercury and mercury compounds are prohibited in or on the item except for specified exempted applications. The supplier must retain all supply chain documentation for the duration of the contract and adhere to CMMC Level 2 cybersecurity self-assessment requirements. The delivery deadline is 164 days from contract award, with the original required delivery date set for May 10, 2027.
Semiconductor and Related Device Manufacturing

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about 17 hours ago

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NAICS: 334419
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HEAT SINK-INSULATOR
Solicitation # SPE7M5-26-Q-0792
The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.
Other Electronic Component Manufacturing

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about 17 hours ago

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in 7 days
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NAICS: 334418
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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-357R
The contract pertains to the procurement of three electronic modules, identified by NSN 5963-20-001-8264 and part number 843-05, manufactured by Pivotal Power Inc, with delivery required within 84 days of contract award, FOB origin. The item is designated as an ESD-sensitive electronic device and must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specialized ESD and EMI protective materials per MIL-PRF-81705, requiring Type I barrier material for both ESD and EMI protection, with the supplier responsible for ensuring all packaging materials originate from qualified manufacturers listed on QPL-81705. Packaging must include adequate cushioning to prevent damage to pins and leads, and must be palletized according to DLA packaging standards RP001, with special marking code 39 indicating ESD sensitivity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the delivery point. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 334418, with a contract value of $9.00 for three units at $3.00 each, and the original required delivery date is May 3, 2027, with a need ship date of November 3, 2026. Compliance with all technical and quality requirements referenced in the DLA Master List is mandatory, governed by the revision in effect on the solicitation issue date.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, MET
Solicitation # SPE7M5-26-T-357Z
This contract specifies the procurement of a fixed metallized paper-plastic capacitor identified by NSN 5910-01-222-2473 and part number M83421/01-5233S, governed by military specification MIL-PRF-83421F and its amendment MIL-PRF-83421/1F. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issuance or award date depending on acquisition size. Manufacturing processes are strictly prohibited from using any Class I ozone-depleting substances unless explicit written approval is obtained from the contracting officer, and this restriction supersedes all conflicting specifications while maintaining performance standards. The item is listed on the Qualified Products List, requiring adherence to qualification standards and documentation. The contractor must deliver 58 units under a firm fixed price contract with zero variance in quantity, FOB origin, and delivery required within 85 days of contract award, with an original delivery date of February 4, 2026. Packaging must conform to MIL-STD-2073-1E with specific preservation methods and packaging codes, and labeling must follow MIL-STD-129 including the special marking code ZZ for unique requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content, with markings placed as specified in the standard. Hazardous materials handling, shipping, and transportation are governed by DLAD procedural notes C19 and C20, and all items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is managed under solicitation SPE7M5-26-T-357Z, with point of contact Samuel Cooper and a response deadline of August 10, 2026, issued under NAICS code 334416 for electronic component manufacturing.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335313
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357T
The contract is for the procurement of three circuit breakers identified by NSN 5925-01-730-8062 and part number C10F3TM040 from Schneider Electric USA, Inc., under solicitation SPE7M5-26-T-357T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed at three units with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 marking and RP001 palletization standards; non-hazardous items must meet ASTM D3951 unless overridden by a higher-priority DLA technical requirement. Hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lights, and weapon systems, and requires secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any alternative substances must be approved unless explicitly permitted by specification. The item is designated as a critical application item, and covered defense information requirements apply. All packaging and labeling must include the correct unit of issue and quantity per unit pack as specified, with delivery directed to the DLA Distribution facility at the provided address. The original required delivery date is January 18, 2027, with a need ship date of January 5, 2027.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 335314
New
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-357M
The contract is for the procurement of six electromagnetic relays with NSN 5945-12-338-7533 and part number 390.10.0066 from Vincorion Power Systems GmbH, issued under solicitation SPE7M5-26-T-357M. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking as per MIL-STD-129 with special marking code ZZ-ZZ. The unit of issue is each, priced at $6.00, totaling $36.00. The contractor must apply lead status markings on each unit package in strict accordance with IPC/JEDEC J-STD-609, identifying lead content or Pb-free status, with placement governed by the standard’s section 6.2. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The end recipient is the Royal Jordanian Air Force, with shipment directed to Muwaffaq Salti AB, Jordan, under RDD 777 and governed by specific DLA transportation procedural notes. The delivery deadline is set for July 27, 2026, and the contract data includes a primary point of contact at DLA with email and phone details for inquiries.
Relay and Industrial Control Manufacturing

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