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59--FUSE,CARTRIDGE

Active
SPE7M1-26-U-6043Federal

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-6043, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of cartridge fuses under NSN 5920012593083. This is a qualified products list item with a response deadline of September 24, 2026. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 43 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 21 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 37 days after the order is placed. All quotes must be submitted electronically via the DIBBS system. The procurement falls under NAICS code 335313 and is managed by the office located in Columbus, Ohio.

General Info

DoD solicitation SPE7M1-26-U-6043 for 43 cartridge fuses, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6043 RFQ for NSN 5920-012-593-083

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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 5920012593083 FUSE,CARTRIDGE: Line 0001 Qty 43 UI EA Deliver To: By: 0037 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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