Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fuseholder Blocks (NSN 5920-12-387-8596)

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of two electrical fuseholder blocks, identified by NSN 5920-12-387-8596, for prime contractors delivering to the Department of Defense agency Maritime Supply Chain ESOC Buys. The selected source or manufacturer must ensure that all items are packaged and labeled in strict accordance with MIL-STD-129 and must possess the capability to meet a rapid five-day delivery window from the date of the award. The opportunity was posted on September 21, 2026, with a response deadline of October 2, 2026. Falling under NAICS code 423610, the performance of this contract is designated for FPO 96306-0001.

General Info

Supply two electrical fuseholder blocks to DoD with five-day delivery and MIL-STD-129 packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-093A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUSEHOLDER, BLOCK

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical fuseholder blocks for prime contractors delivering to DLA Land and Maritime. Sources or manufactures part NSN 5920-12-387-8596 and performs packaging and labeling in strict accordance with MIL-STD-129. Requires capability to meet a 5-day delivery window from award. Delivers 2 EA Fuseholder Blocks, properly labeled and packaged per military standards.

Similar Contracts

Same NAICS industry code

146859 GRIP, WIDE RANGE

Solicitation # 232133

The Los Angeles Department of Water and Power is seeking bids for the procurement of wide range grips under solicitation number 232133. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. The point of contact for this requirement is Jeffrey A. Cruz. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 22, 2026, and the deadline for responses is September 24, 2026, at 9:00 PM.

POSTED

about 14 hours ago

DEADLINE

HealthPRO RFP - 02938 Hospital Electrical Equipment

Solicitation # SS02938

HealthPRO is soliciting proposals for hospital electrical equipment under RFP number 02938. The procurement process is managed through Biddingo, where the full RFP package and any subsequent addendums or amendments are hosted. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. The opportunity is issued by 3SHealth within the Saskatchewan Public Sector. While the notice is posted on SaskTenders, 3SHealth clarifies that such posting does not guarantee their participation in the opportunity, and any eventual involvement remains subject to existing contracts. Primary inquiries regarding this solicitation should be directed to Candice Mendolia.

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada – 02938 Hospital Electrical Equipment Contract Commencing December 01, 2026

Solicitation # AB-2026-06414

HealthPRO Procurement Services Inc. has issued a Request for Proposal for the Hospital Electrical Equipment contract, identified as solicitation number AB-2026-06414. This procurement process is intended to establish a contract for electrical equipment within hospitals, with the official commencement date set for December 01, 2026. The place of performance for this contract is located in Alberta. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. The primary point of contact for this solicitation is Candice Mendolia, the Category Lead for Strategic Sourcing, who can be reached via email for any inquiries regarding the proposal process.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

Electronic Component Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930014807051)This subcontract involves the supply of 45 toggle switches for prime contractors working on DLA Land and Maritime electrical device projects. The required components must match NSN 5930014807051, ACTIA part number SW0175, and Oshkosh Defense part number 9HB629, ensuring all parts meet the necessary technical and quality standards. The contract is managed by the Department of Defense Electrical Devices Division under NAICS code 423610, with performance taking place in Albany. Delivery is required within a 17-day timeline under FOB Origin shipping terms.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Enclosed Link Fuses (NSN 5920017069242)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140016618322)This subcontract through the Defense Logistics Agency involves the supply of two Enersys Div Richmond Plant 3LGX5 storage batteries, part number ODX-AGM34 and NSN 6140016618322, for prime contractors on DLA Land and Maritime supply contracts. The equipment must maintain a 12-month shelf life and be delivered to Malmstrom AFB. The contractor is required to adhere to strict quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, all nonspillable hazardous materials must be handled in compliance with 49 CFR 173.159(f). The response deadline for this opportunity is October 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Components Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flashlights (NSN 6230017064743)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-302-9118)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relay (P/N 19118886)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Cable Test Sets

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

PUMP, CENTRIFUGAL

Solicitation # SPE7M0-26-T-094F

This contract is for the procurement of one centrifugal rotary pump, identified by NSN 4320005759876 and Dover Pumps and Process Solutions part numbers E-3588 and TRL0W60H1. The equipment is a right-hand pump with clockwise rotation designed for use on M49 and M49C 1200 gallon fuel servicing tank trucks. This is designated as a critical application item and must adhere to specific technical and quality requirements outlined in the DLA master list. The order is managed under solicitation SPE7M0-26-T-094F with a required delivery date of September 25, 2026, and a delivery window of five days after the order is placed. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final delivery directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-096G

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 64 units of connector receptacles under NSN 5935012823914. This is a qualified products list item associated with NAICS code 334417. The items are to be delivered to the AF Supply Control center within five days after the order is placed. Solicitation number SPE7M026T096G was posted on September 22, 2026, with a response deadline of October 5, 2026. All interested and responsible sources must submit their quotes electronically via the provided system. Detailed specifications and the solicitation document are available through the DIBBS portal or the official government workspace link.

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-096D

This contract is for the procurement of two nonmetallic hose assemblies under solicitation SPE7M0-26-T-096D for the Department of Defense. The items must adhere to NSN 4720008265605 and be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The items are subject to a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129 and MIL-STD-130N. The contract mandates strict compliance with DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must follow MIL-STD-2073-1E and RP001 standards, with shipments directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The required delivery date is September 25, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-094G

This contract is for the procurement of five nonmetallic hose assemblies under solicitation SPE7M0-26-T-094G for the Department of Defense. The items are identified by NSN 4720-00-522-1467 and are designated as critical application items. The contract requires components to be sourced from Qualified Products Lists or Qualified Manufacturers Lists, and it strictly prohibits the use of Class I ozone depleting chemicals. Key technical requirements include a non-extendable shelf life of 120 months with specific marking requirements per MIL-STD-129. Delivery is set for five days after order, with FOB origin and inspection and acceptance also occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with final shipment directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-26-T-095L

DLA Land And Maritime is seeking quotes for the procurement of one metal marine structure door, identified by NSN 2040016837334. The item is to be delivered to the Southwest Regional Maintenance Center AIM within five days after the order is received. The approved source for this requirement is 7QAR4 120717, and the procurement falls under NAICS code 336612. This solicitation, numbered SPE7M026T095L, is being conducted as a request for quote with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings are unavailable. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

POSTED

about 5 hours ago

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M0-26-T-094V

This contract, identified as SPE7M0-26-T-094V, is a solicitation from the Department of Defense for one alternating current generator with NSN 6115-01-371-6279. The requirement specifies a delivery timeframe of five days after order and designates the delivery and acceptance points at the destination. The item is associated with CNH Industrial America LLC part number 1964860C1 and Bosch Robert Corp. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Shipping is directed to the US Army Sierra Army Depot in Herlong, California, via the fastest traceable means, with an original required delivery date of September 21, 2026.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-26-Q-1313

This contract is a firm fixed price solicitation for the procurement of two fixed film resistors, identified by NSN 5905-01-554-0988. The delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The items are to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the use of TDP Rev A Gen 2. Extensive packaging and marking standards are required, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Because the items are ESD sensitive, the contractor must utilize DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials in accordance with MIL-PRF-81705 and MIL-DTL-39032 to prevent damage to leads and terminals.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M0-26-T-094S

This contract is for the procurement of one motor controller, identified by NSN 6110-01-211-4704 and part number 24061 from Ward Leonard CT LLC. The order is managed under solicitation SPE7M0-26-T-094S for the Department of Defense, with a required delivery date of September 21, 2026. Delivery is required within five days after the order is placed, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The shipment is destined for the USALRCTR at Fort Benning, Georgia, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Additionally, the supplier must comply with environmental restrictions regarding mercury, ensuring no mercury or mercury-containing compounds are intentionally added to the hardware unless specifically exempted by NAVSEA.

Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-26-T-096N

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-094T

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

ONE WAY VALVE 3.4

Solicitation # SPE7M0-26-T-094Q

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-094J

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS