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59--CIRCUIT BREAKER

Active
SPE7M1-26-U-5938Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M1-26-U-5938, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for the procurement of 46 units of circuit breakers under NSN 5925015062807. This procurement may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 6 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 101 days after the order is received. The approved source for this item is A138G 2112-38740. All responsible sources may submit electronic quotes by the deadline of September 24, 2026. This solicitation is categorized under NAICS code 221118 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically via the provided DIBBS link.

General Info

DoD seeks quotes for 46 circuit breakers; one-year contract up to 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

221118 - Other Electric Power GenerationView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5938 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5925015062807 CIRCUIT BREAKER: Line 0001 Qty 46 UI EA Deliver To: By: 0101 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A138G 2112-38740. 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.

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