Fuse, cartridge

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0139
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of fuse cartridges under NSN 5920014336817. This Request for Quote (RFQ) requires a quantity of 357 units to be delivered within 48 days after date of order, with items classified under NAICS code 334413 for Semiconductor and Related Device Manufacturing. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000, whichever occurs first. Three approved sources are specified for this procurement: 07BY4 72065K5, 71400 LP-CC20, and 71424 ATD-R20. The quote deadline is October 30, 2025, and all submissions must be made electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings are provided.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract structure includes an estimated nine orders per year with a guaranteed minimum quantity of 53 units. The total contract value is capped at $350,000 over the performance period. Performance will involve shipping items to various Defense Logistics Agency depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. All responsible sources are eligible to submit quotes provided they meet the timing requirements and follow the electronic submission process outlined in the solicitation.

Notice text

Proposed procurement for NSN 5920014336817 FUSE,CARTRIDGE:

Line 0001 Qty 357 UI EA Deliver To: By: 0048 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 9. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07BY4 72065K5; 71400 LP-CC20; 71424 ATD-R20.

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.

Notice history

Notice Type Posted
Fuse, cartridge Award Award Notice
This notice Latest solicitation Solicitation

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