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59--FUSEHOLDER,EXTRACTOR P

Active
SPE7M1-26-U-5972Federal

Contract Overview

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

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This solicitation, numbered SPE7M1-26-U-5972, is a request for quotes for the procurement of 42 units of fuseholder extractor P, identified by NSN 5920014588075. The contract is a total small business set-aside under NAICS code 332216 and is managed by the Department of Defense Maritime Supply Chain office. Delivery is required within 30 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the guaranteed minimum quantity is six units. The approved source is listed as 71400 HEJ-BB. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD request for 42 fuseholder extractors, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5972 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5920014588075 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 42 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71400 HEJ-BB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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