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

Awarded

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.

Active Opportunities Like This One

NAICS: 335910

New

DIBBS

Supply of Enclosed Link Fuses (NSN 5920-01-188-6294)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cartridge Fuses (NSN 5920015154041)This subcontract involves the supply of five specialized cartridge fuses for the DLA Weapons Support Active Devices Division. The contractor is required to provide genuine parts matching NSN 5920015154041 and Part Number 64676-64B, with delivery designated FOB Destination to the USS CHUNG HOON DDG 93. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and DLA RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0420

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0422

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0429

Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 10 nonrechargeable coin-type batteries. These batteries must feature a lithium anode, bromine chloride electrolyte, and a nominal diameter of 1.000. The items are identified by NSN 6135013244692 and must have a non-extendable Type 1 shelf life of 36 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 19, 2026, shipping FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. The contract mandates strict adherence to safety and quality standards, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with the OSHA Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through origin inspection and acceptance using sampling methods defined by MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to the hardware and incorporates various FAR and DFARS clauses regarding sustainable products, domestic sourcing, and cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0237

Solicitation SPE7L7-27-T-0237 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item, with approved part numbers including RYSZ Storage Battery Company PS-12750 and Power-Sonic Corporation PS-12750U. The battery is designated as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the Hawaii Army National Guard in Kapolei, Hawaii. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Because the item contains hazardous materials, the offeror must provide a Safety Data Sheet and OSHA Hazard Communication Label in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a request for quotations issued by DLA Weapons Support for the procurement of seven storage batteries, identified by NSN 6140015510719. The items are classified as commercial off-the-shelf products and critical application items, specifically referencing Panasonic Connect North America part number CF-19 and Matsushita Electric Corp part number CF-VZSU48U. These batteries are designated as Shelf-Life Type I with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of shelf-life code 32. Because the items are hazardous materials, the contractor must comply with the Hazard Communication Standard and provide hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 9 days

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 BUYS

Contract Value

$24.98

NAICS

335910 - Battery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

RALPHS OF LAFAYETTE INC.

Award Issued Date

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

Documents

SPE7M0-26-Q-0602.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 3

Solicitation

AwardedApr 9

Contract was awarded

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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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