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LINK, FUSIBLE, FIRE

Active
SPE8E6-26-T-3916Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

General Info

Procure 30 units of LINK, FUSIBLE, FIRE per NSN 4210016853524, deliver by July 27, 2026, FOB origin, DLA-compliant packaging and shipping.

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

(0)

No documents available

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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
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

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 7017659094 0001 EA 30.000
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-3916
SECTION B
PR: 7017659094 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) FB480362030165
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:07/27/2026
SPE8E6-26-T-3916 NSN/Part Number: 4210-01-685-3524 Quantity: 30 EA Purchase Request: 7017659094QTY: 30 Delivery: 20 days ADO

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POWER SUPPLY
Solicitation # SPE7L7-26-T-4492
This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 17 hours ago

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NAICS: 333992
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ROD, WELDING
Solicitation # SPE8E5-26-T-3725
This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.
Welding and Soldering Equipment Manufacturing

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NAICS: 339113
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SUTURE KIT, SURGICAL
Solicitation # SPE2DS-26-T-284G
The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.
Surgical Appliance and Supplies Manufacturing

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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3437
This contract specifies the procurement of 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 333414
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SLEEVE, RETAINER
Solicitation # SPE8E8-26-T-4911
SLEEVE, RETAINER is a single-unit procurement under contract SPE8E8-26-T-4911 issued by the Defense Logistics Agency for delivery to Camp Lejeune, North Carolina, with a required delivery date of July 27, 2026. The item, identified by NSN 4520-00-976-2253 and part number 121732, is supplied by SUNTEC INDUSTRIES INC of Rockford, IL, and must be delivered in one unit with zero variance in quantity. Delivery is FOB origin within ten days of the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is fully subordinate to the DLA Master List of Technical and Quality Requirements, and all markings and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment is designated as RDD(3-POS RDD)/NMCS and must be transported via fast, traceable means—parcel post is prohibited. The freight shipping address is M21310, Bldg 1012, O Street Bay #8, Camp Lejeune, NC, with a designated TCN for tracking. The contract prohibits removal of government identification from non-accepted supplies and applies Covered Defense Information requirements. The point of contact is Alexis Selby at DLA, with further details available through DIBBS.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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about 17 hours ago

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NAICS: 423450
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BANDAGE, ELASTIC
Solicitation # SPE2DS-26-T-284F
The contract pertains to the procurement of elastic bandages identified by NSN 6510-01-162-1548, with a requested quantity of four units. The solicitation is issued under number SPE2DS-26-T-284F by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 29, 2026. Responses are due by August 4, 2026, and the procurement is categorized as a federal solicitation with no specified set-aside designation. The item will be delivered to a performance location within the United States, though no specific city or state is provided. The procurement is managed through the DIBBS system, and no point of contact information is listed in the provided data.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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TRICON, FREIGHT, SPEC
Solicitation # SPE8ED-26-Q-0603
The contract pertains to the procurement of TRICON, FREIGHT, SPEC with the NSN 8150-01-533-8673, under Purchase Request 7017400576 for a quantity of 40 units. It is issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE8ED-26-Q-0603. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026, providing potential vendors a one-week window to submit proposals. The contract does not specify a set-aside type or NAICS code, and no geographic point of performance or contact information is provided in the data. All activity is managed through the DIBBS platform, with the official solicitation page accessible via the provided link.

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