What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing cartridge fuses. This will be an Indefinite Delivery Contract awarded through a Request for Quote process, with evaluation criteria not specified.
Scope
- Procurement of 219 each FUSE,CARTRIDGE, NSN 5920015899313.
- Delivery to various CONUS and OCONUS DLA Depots within 16 days ADO.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6922
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 335313
- Quantity
- 219 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months or until $350,000 aggregate total from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5920-01-589-9313 from notice
- Approved sources
- 01551 6380-10 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Fri, Oct 9
Change log
verified Fri, Oct 9 · 12:30 AM ET- Posted · Combined Synopsis/SolicitationThu, Sep 24 · 3:39 PM ET
- ClosedFri, Oct 9 · 12:30 AM ET
Report a problem
Notice as published
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920015899313 FUSE,CARTRIDGE: Line 0001 Qty 219 UI EA Deliver To: By: 0016 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
- The Guaranteed Minimum quantity will be 32.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 01551 6380-10. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5920-01-589-9313 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335313. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 4:15 AM ET.
This contracting office
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same NAICS 335313Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.