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Combined synopsisSupplies & EquipmentFederal buyerSB

59--FUSE,CARTRIDGE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 23 h ago
Responses dueTue, Oct 138:00 PM ET · Ohio time6 days left
PostedTue, Sep 29No amendments since
Solicitation no.SPE7M1-26-U-6967SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing cartridge fuses. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 5920012585034 FUSE,CARTRIDGE.
  • Quantity 557 each for delivery to DLA Depots.
Small business set-asideSubmission: portalDays to respond: 6
CompetitionLikely competitive

2 signals 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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 13
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6967external link
    Source
  • PDF
    SPE7M126U6967.PDF (DIBBS RFQ)418 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-26-U-6967
Category
Supplies & Equipment
NAICS
NAICS 334413 (Semiconductor and Related Device Manufacturing)
Size standard
1,250 employees SBA table, NAICS 334413
Quantity
557 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
5920-01-258-5034 from notice
Approved sources
0VVY2 647118.92, 59358 AQUA-3100-1, 71400 KTK-R-2, 71424 ATMR2, 75915 KLK-R2 from notice
Local presence
Not required
Amendments
None since Sep 29
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 LAND AND MARITIME
Email
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

Tue, Sep 29Posted
Not statedQuestions due
Tue, Oct 13 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--FUSE,CARTRIDGE

Proposed procurement for NSN 5920012585034 FUSE,CARTRIDGE: Line 0001 Qty 557 UI EA Deliver To: By: 0079 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

  1. The Guaranteed Minimum quantity will be 83.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0VVY2 647118.92; 59358 AQUA-3100-1; 71400 KTK-R-2; 71424 ATMR2; 75915 KLK-R2. 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 months

No USAspending award found for NSN 5920-01-258-5034 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334413. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Wed, Oct 7, 2026 · 10:26 AM ET.

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