59--FUSE,ENCLOSED LINK

The contract solicitation SPE7M1-26-U-4529 is for the procurement of 576 enclosed link fuses, identified by NSN 5920-00-882-5114, under an indefinite-delivery contract framework with a maximum value of $350,000. The item is a critical application component meeting the technical standard SAE AS28937 Revision D, with additional reference to SAE AS5372, and is subject to strict quality control as defined by the DLA Master List of Technical and Quality Requirements. Delivery is required FOB origin within 158 days after award, with inspection and acceptance occurring at the destination point. Packaging must comply with MIL-STD-2073-1E using preservation method 41, controlled dry conditions, and unit container D3, with all markings adhering to MIL-STD-129 without special markings. The product must be palletized per DLA’s RP001 packaging requirements. Mercury and mercury compounds are strictly prohibited from direct contact with the item except in limited, exempted applications such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA, and portable mercury-containing devices must include shockproof containment and a secondary boundary per NAVSEA 5100-003D. The contract mandates compliance with component Qualified Products Lists or Qualified Manufacturers Lists as defined by RQ016, and prohibits intentional introduction of hazardous substances beyond the defined exceptions. All offerors must be registered with a Unique Entity ID and are required to self-certify their small business status, socioeconomic classifications including WOSB, EDWOSB, SDVOSB, and HUBZone, and compliance with federal and defense acquisition regulations. Key clauses include FAR 52.246-2 for destination inspection, FAR 52.222-36 and 52.222-50 on equal opportunity and combating human trafficking, DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.223-7006 for prohibition of hexavalent chromium, and DFARS 252.225-7048 for export-controlled items. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment is governed