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FUSEHOLDER, BLOCK

Awarded
SPE7M1-26-T-7667Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M126P5816 is a federal purchase order issued by DLA Land and Maritime to Component Enterprises Company, Inc. for the procurement of block fuseholders. The contract, associated with solicitation SPE7M1-26-T-7667 and NAICS code 335931, was awarded on September 2, 2026, for a total contract price of 239.31 dollars. The specific item procured is identified by NSN/Part 5920013157400 under PR 7015609373. This agreement incorporates standard federal acquisition clauses and specific Department of Defense requirements. Key regulatory mandates include prohibitions on the use of ByteDance covered applications and strict DFARS compliance regarding telecommunications equipment and the detection and avoidance of counterfeit electronic parts.

General Info

DLA awarded Component Enterprises Company $239.31 for block fuseholders on September 2, 2026.

Contract Value

$239.31

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-5816 Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P5816 posted on DIBBS. Awardee: COMPONENT ENTERPRISES COMPANY, INC. (CAGE 30194) Total Contract Price: $239.31 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-7667 Line items: - FUSEHOLDER, BLOCK (NSN/Part 5920013157400, PR 7015609373)

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Same NAICS industry code

NAICS: 335931
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Solicitation # SPE7M5-27-Q-0093
Solicitation SPE7M5-27-Q-0093 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical plug connectors, specifically NSN 5935-01-619-3568. The requirement consists of two line items totaling 1,001 units, with the primary quantity being 1,000 units for item 0002. Delivery is required within 30 days after the date of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental compliance is required, specifically the prohibition of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must submit quotes through the DIBBS portal by October 31, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of Bytedance covered applications.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
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