This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PANEL, FUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of one unit of a PANEL, FUSE, identified by NSN 5920-01-580-6325 and part number 404224-103, supplied by COMSACO, LLC. Delivery is required within 20 days after award, with the item to be delivered FOB destination to the USS KANSAS CITY (LCS 22) at FPO AP 96694, United States. The contract is structured as a Firm Fixed Price solicitation under the simplified acquisition process and requires strict compliance with military packaging standards, specifically MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for marking and labeling. All marking must include appropriate barcoding and hazard warnings as applicable, and special marking code ZZ indicates additional undefined requirements. The item is subject to inspection and acceptance at the delivery point, with no variance allowed in quantity. The contractor must adhere to a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, labor standards, hazardous materials handling, and trafficking prohibitions. Key clauses include safeguarding covered defense information (252.204-7012), prohibitions on covered telecommunications equipment (252.204-7018), and compliance with the Hazard Communication Standard and DFARS 252.223-7001 for hazard labeling and Material Safety Data Sheets. The contractor is required to submit electronic invoices via WAWF and must possess a valid Unique Entity Identifier and CAGE code. Socioeconomic status representations, including small business, disadvantaged, or veteran-owned status, must be certified, with joint ventures requiring disclosure of all participating entities. Transportation must be conducted by the fastest traceable means, explicitly excluding parcel post, and ocean shipment provisions require notification of U.S.-flag vessel use. All performance obligations are bound by fixed-price terms and the contractor assumes full responsibility for compliance, delivery, and quality assurance without recourse for unauthorized obligations or changes outside the contract's scope.
General Info
Agency
NAICS
Place of Performance
UNIT 100434 BOX 1, FPO, AP, 96694, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PANEL,FUSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMSACO, LLC 57626 P/N 404224 PN/404224-103
COMSACO, LLC 57626 P/N 404224-103
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 7017334236 0001 EA 1.000
NSN/MATERIAL:5920015806325
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-292E
SECTION B
PR: 7017334236 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R20160
USS KANSAS CITY LCS 22
UNIT 100434 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20160
USS KANSAS CITY LCS 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201606168EE78
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7M5-26-T-292E NSN/Part Number: 5920-01-580-6325 Quantity: 1 EA Purchase Request: 7017334236QTY: 1 Delivery: 20 days ADO
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