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59--FUSE,CARTRIDGE

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SPE7M1-26-U-5946Federal

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-5946 is a request for quotes for the procurement of 112 cartridge fuses under NSN 5920012511650. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain office. The procurement may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 16 units. Delivery is required within 199 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources include 71400 JJN-80 and 75915 JLLN 80. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DOD solicitation for 112 cartridge fuses, set aside for women-owned small businesses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-5946 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 5920012511650 FUSE,CARTRIDGE: Line 0001 Qty 112 UI EA Deliver To: By: 0199 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71400 JJN-80; 75915 JLLN 80. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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