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FUSEHOLDER, BLOCK

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SPE7M2-26-T-6586Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M2-26-T-6586, is a solicitation for the procurement of 26 fuse holder blocks, specifically Eaton Corporation part number 655D258G06 under NSN 5920-01-216-6128. The requirement is issued by the Department of Defense Nuclear Reactor Program and is designated as a Total Small Business Set-Aside. Delivery is required within 105 days, with a final required delivery date of April 2, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It incorporates specific technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The item is classified as a critical application item, and inspection and acceptance will occur at the destination.

General Info

DoD procurement of 26 Eaton fuse holder blocks, small business set-aside, delivery by 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7M2-26-T-6586.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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FUSEHOLDER,BLOCK
FUSE HOLDER,BLOCK
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).
CRITICAL APPLICATION ITEM
EATON CORPORATION 89946 P/N 655D258G06
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 7018097584 0001 EA 26.000
NSN/MATERIAL:5920012166128
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-T-6586
SECTION B
PR: 7018097584 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:A
UNIT CONT:EC OPI:M
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2027
SPE7M2-26-T-6586 NSN/Part Number: 5920-01-216-6128 Quantity: 26 EA Purchase Request: 7018097584QTY: 26 Delivery: 105 days ADO

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CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-26-T-6587
This contract is for the procurement of 10 fixed electrolytic capacitors, identified by NSN 5910-01-138-5501 and part number M39018/04-2207M. The items must adhere to MIL-PRF-39018G and MIL-PRF-39018/4F specifications and are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 166 days, with a need ship date of February 24, 2027, and a final delivery date of April 17, 2027, to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging and marking requirements, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process unless specifically authorized. Inspection and acceptance will take place at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 5 hours ago

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in 11 days
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NAICS: 333992
New
DIBBS
TORCH OUTFIT, WELDING, G
Solicitation # SPE7M2-26-T-6598
This contract is for the procurement of 45 units of gas shielded arc welding torch outfits, specifically the Associated Equipment Co Inc TIG torch part number 20-12. The order is identified by NSN 3431-00-450-5695 under solicitation SPE7M2-26-T-6598. Delivery is required within 211 days after order, with a need ship date of April 10, 2027, and a final required delivery date of April 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and preservation standards such as MIL-STD-129 and MIL-PRF-23199E. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
Welding and Soldering Equipment Manufacturing

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about 5 hours ago

DEADLINE

in 11 days
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