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FUSEHOLDER, BLOCK

Awarded
SPE7M5-26-T-397CFederal

Contract Overview

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

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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

Procure one fuseholder block, NSN 5920-01-671-8119, deliver by August 10, 2026, to FPO AP 96632, comply with MIL-STD and DLA standards.

Contract Value

$223.11

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-397C for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

SPE7M1-26-P-A328 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126PA328 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $223.11 Award Date: 09-11-2026 Solicitation: SPE7M5-26-T-397C Line items: - FUSEHOLDER, BLOCK (NSN/Part 5920016718119, PR 7017785870)

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