What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is seeking quotes for fuseholders, block, with a guaranteed minimum quantity of 11 items. The contract will be for one year or until the aggregate total of orders reaches 350,000.00. Quotes must be submitted electronically.
Scope
- Fuseholders for various military bases
- One-year contract with a 350,000.00 ceiling
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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6895
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- 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
- DibbsBSM@dla.mil
Not stated in the notice: contract type, evaluation criteria. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Thu, Oct 8
Change log
verified Thu, Oct 8 · 12:30 AM ET- Posted · Combined Synopsis/SolicitationWed, Sep 23 · 5:24 PM ET
- ClosedThu, Oct 8 · 12:30 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920005667047 FUSEHOLDER,BLOCK: Line 0001 Qty 75 UI EA Deliver To: By: 0078 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 11.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71400 SFB1060-03; A0199 1376-31-445; A0199 875PF0018. 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 months25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335931. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 7:11 PM ET.
This contracting office
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same NAICS 335931Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.