59--FUSE,CARTRIDGE SPE7M126U0473
Summary
AI-generated · Oct 28, 2025Procurement of a Fuse, Cartridge (NSN 5920-011157222) under an automated Indefinite Delivery Contract. The contract runs for one year or until total orders reach $350,000, with an anticipated ~1 order per year and a guaranteed minimum of 3 units. Deliveries ship to multiple DLA depots CONUS and OCONUS via consolidation and containerization, with delivery by 78 days after award; this is a Qualified Products List (QPL) item.
An RFQ will be issued and quotes must be submitted electronically; hard copies are not available. Military specifications and standards can be retrieved electronically. All responsible sources may submit a quote, and the RFQ will include the submission link.
Proposed procurement for NSN 5920011157222 FUSE,CARTRIDGE: Line 0001 Qty 22 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 1. The Guaranteed Minimum quantity will be 3. 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.
From Combined Synopsis/Solicitation posted on Oct 27, 2025Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jan 12, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Oct 27, 2025
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Award Notice LATEST Posted Jan 12, 2026
Details
Award Information
Award Notices
Posted: Jan 12, 2026
Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| ELECTRICAL PRODUCTS SALES CORP. | W4PLJDK647K1 | 9A632 | N/A |