FUSEHOLDER, BLOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of one fuseholder, block with NSN 5920016718119 and part number 6385-2 from EDRO CORPORATION, to be delivered FOB destination within 20 days after receipt of order, with no variance allowed in quantity. Delivery is directed to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with freight shipments processed through DLA’s Vendor Shipment Module under RDD 777 and must be shipped by the fastest traceable means—parcel post is prohibited. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, including palletization, while marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and all hazardous material handling must follow IP025 guidelines, including compliance with the Hazard Communication Standard and proper labeling. The contractor must submit a Safety Data Sheet prior to award or risk disqualification. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and numerous FAR and DFARS clauses, including cybersecurity safeguards, prohibition of hexavalent chromium, restrictions on Chinese military company items, and export controls. Additive manufacturing is prohibited unless explicitly authorized, and the Berry Amendment applies with a $150,000 threshold requiring domestic sourcing disclosure. The contract requires compliance with DPAS as a DX or DO rated order, and payment must be processed through Wide Area Workflow. Offerors must validate their SAM representations, certify compliance with all applicable prohibitions, and submit quotes via DIBBS by August 20, 2026. The award may be automated if first article testing is not required, and the HUBZone price evaluation preference may apply unless waived.
General Info
Contract Value
$223.11Place of Performance
AP, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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