FUSEHOLDER, BLOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one fuseholder block with NSN 5920-01-671-8119 under solicitation SPE7M5-26-T-397C, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days to the destination FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with FOB destination terms and no variance allowed in quantity. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using specified packaging methods and codes, and must not be shipped via parcel post. All packaging, marking, and shipping requirements adhere to DLA’s overarching procurement standards, which incorporate referenced technical and quality requirements from the DLA Master List. Transportation must follow DLA procedural notes C19 and C20, utilizing the fastest traceable means with RDD 777 shipment protocols, and vendors are required to use VSM for logistics coordination. The contract mandates that government identification be removed from non-accepted supplies and that all hazardous material handling complies with IP025 standards. The purchase request number is 7017785870, the unit price is $1.00, and total price is $1.00, with the original required delivery date set for August 10, 2026. The contract’s technical and quality specifications are governed by the DLA Master List edition in effect on the solicitation issue date, and delivery must be made to the specified FPO address with all marking and packaging details as defined, including the absence of any special marking codes.
General Info
Agency
NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
FUSEHOLDER<(>,<)> 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EDRO CORPORATION, THE 01551 P/N 6385-2
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 7017785870 0001 EA 1.000
NSN/MATERIAL:5920016718119
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-26-T-397C
SECTION B
PR: 7017785870 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2124762086A68
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M5-26-T-397C NSN/Part Number: 5920-01-671-8119 Quantity: 1 EA Purchase Request: 7017785870QTY: 1 Delivery: 20 days ADO
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