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59--FUSEHOLDER,BLOCK

Active
SPE7M1-26-U-5931Federal

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-5931, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for NSN 5920014603860 FUSEHOLDER,BLOCK. This procurement is a total small business set-aside under NAICS code 335931. The requirement consists of an initial quantity of 112 units to be delivered within 57 days after the order is placed. The approved source for this item is 01121 1492FB1M30. The solicitation may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. While the estimated number of orders per year is one, the guaranteed minimum quantity is 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by September 24, 2026.

General Info

DoD request for 112 fuseholders, small business set-aside, quotes due September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5931 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 5920014603860 FUSEHOLDER,BLOCK: Line 0001 Qty 112 UI EA Deliver To: By: 0057 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 source is 01121 1492FB1M30. 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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