What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing fuseholders. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission of quotes.
Scope
- Purchase of fuseholders, extractor type.
- Quantity of 135 each for initial delivery.
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
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M2-27-U-0004
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Quantity
- 135 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12-month base from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5920-00-901-4731 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Sat, Oct 3; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
59--FUSEHOLDER,EXTRACTOR P
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 135 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 20.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. 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 5920-00-901-4731 in 36 months.
22 awards matched · tier 1: this contracting office (SPE7M2) + NAICS 335931. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:58 AM ET.
This contracting office
1936 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 335931Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.