This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSEHOLDER, EXTRACTO

Closed

SPE7M0-26-Q-0602Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract calls for the procurement of one fuseholder/extractor item, identified by NSN 5920-01-617-1304 and manufactured by Littelfuse, Inc. The contract is a firm fixed price agreement with no quantity variance allowed. Delivery is required within 30 days after order (ADO), with inspection and acceptance at the destination. Packaging and marking must comply with Military Standards MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Defense Logistics Agency (DLA) packaging requirements, including packaging for hazardous materials if applicable. Shipment must be traceable and via expedited means, explicitly excluding parcel post, and is directed to a designated military maintenance facility at Fort Hood, Texas. The contract incorporates various DLA technical, quality, packaging, and source approval requirements as outlined in the DLA Master List of Technical and Quality Requirements and related references. It is treated as a commercial off-the-shelf (COTS) item and is classified as a critical application item, emphasizing the importance of compliance with quality and documentation standards. Marking and palletization instructions, as well as coordination details, are specified to ensure proper handling and delivery. The solicitation, issued by the Maritime Supply Chain ESOC BUYS office under the Department of Defense, includes points of contact for communication and clarifies that government identification must be removed from non-accepted supplies.

General Info

Procurement of Littelfuse fuseholder, fixed price, 30-day delivery, military packaging and inspection.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$24.98

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

RALPHS OF LAFAYETTE INC.View Profile

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-Q-0602.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

FUSEHOLDER,EXTRACTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
LITTELFUSE, INC. 75915 P/N 02981001Z
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5920-01-617-1304 1.000 EA $ ______________ $ ______________ FUSEHOLDER ,EXTRACTO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-Q-0602
SECTION B
SUPPLY/SERVICE: 5920-01-617-1304 CONT'D
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
BULK BREAK POINT:
W91E2E
0044 AD BN 01 CO E MAINTENANC AWCF SSF BLDG 5634 LIGHTINING RANCH RD BAY 1 FORT HOOD TX 76544-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91E2E
0044 AD BN 01 CO E MAINTENANC AWCF SSF BLDG 5634 LIGHTINING RANCH RD BAY 1 FORT HOOD TX 76544-0000 US
MARKFOR
W91E2E
0044 AD BN 01 CO E MAINTENANC AWCF SSF BLDG 5634 LIGHTINING RANCH RD BAY 1 FORT HOOD TX 76544-0000 US
M/F: (TCN) W91E2E60900118 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016197957 0001 N/A N/A N/A 04/03/2026

SPE7M0-26-Q-0602
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5920-01-617-1304 Quantity: 1 EA Purchase Request: 7016197957QTY: 1 Delivery: 30 days ADO