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LINK, FUSIBLE, FIRE

Active
SPE8E6-26-T-3745Federal

Contract Overview

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

AI Contract Overview

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This contract, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3745, pertains to the procurement of 10 units of LINK FUSIBLE FIRE, identified by NSN 4210-01-685-3524, at a unit price of $10.00 for a total price of $100.00. Delivery is required within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must strictly comply with DLA packaging requirements, including MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous per FED-STD-313. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. Shipments must avoid parcel post and use the fastest traceable means, with delivery directed to the specified address at Shaw AFB, South Carolina. The contract includes detailed documentation, source approval, and government identification removal protocols, and references technical requirements identified by R or I numbers accessible via the DLA website. The original required delivery date is July 15, 2026, with a solicitation response deadline of July 30, 2026.

General Info

DLA procures 10 LINK FUSIBLE FIRE units at $10 each, delivery by July 15, 2026, to Shaw AFB with strict packaging and shipping rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

321 CULLEN ST BLDG 216, SHAW AFB, SC, 29152-5125, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3745 for DLA Troop Support Construction & Equipment

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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LINK,FUSIBLE,FIRE
LINK,FUSIBLE,FIRE
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GRAINGER W W INC 45059 P/N 2TGJ3
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 7017522917 0001 EA 10.000
NSN/MATERIAL:4210016853524
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-3745
SECTION B
PR: 7017522917 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
CP 803 895 1021
321 CULLEN ST BLDG 216
SHAW AFB SC 29152-5125
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
CP 803 895 1021
321 CULLEN ST BLDG 216
SHAW AFB SC 29152
US
M/F: (TCN) FB480361910242
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ472 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE8E6-26-T-3745 NSN/Part Number: 4210-01-685-3524 Quantity: 10 EA Purchase Request: 7017522917QTY: 10 Delivery: 20 days ADO

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