This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT BREAKER

Closed

SPE7M0-26-Q-0733Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, identified by solicitation number SPE7M0-26-Q-0733, is for the procurement of two circuit breakers with NSN 5925-01-718-7454 under a Firm Fixed Price arrangement. The items are to be delivered within 30 days after the order date to the delivery point at DDG 126 USS LOUIS H. WILSON JR, SUPSHIP BATH IRON WORKS in West Bath, Maine, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s location. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including specific codes for cleaning, drying, wrapping, cushioning, and containerization, with palletization governed by DLA’s RP001 requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding must be implemented for traceability. Inspection and acceptance occur at destination, with the government responsible for verification under FAR 52.246-2. The contract prohibits the use of parcel post and requires shipment via the fastest traceable means. Compliance with a broad range of federal and defense regulations is required, including DFARS clauses prohibiting hazardous materials storage, hexavalent chromium use, procurement from certain Chinese military companies, and restrictions on magnets, tantalum, and tungsten. Cybersecurity obligations under NIST SP 800-171 apply to protect controlled unclassified information, with mandatory reporting of cyber incidents through the DIBNET portal. Contractors must submit Safety Data Sheets for any hazardous materials, comply with Hazard Communication Standards, and avoid internal confidentiality agreements that restrict reporting of wrongdoing. Invoicing and receiving reports must be submitted electronically through Wide Area WorkFlow, and payment is governed by clauses addressing levies, electronic submission, and payment instructions. The contract includes provisions for child labor cooperation, equal opportunity for workers with disabilities, veteran employment reporting, combating human trafficking, whistleblower rights, and sustainable product use. Offerors must maintain an active SAM.gov registration with a valid UEI and CAGE code, certify their size status and socioeconomic classifications, and comply with export control and export restriction clauses. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and deviations are noted for several FAR and DFARS clauses. No contract value is specified due to unpopulated pricing fields, and while

General Info

Procurement of two circuit breakers with fixed price, 30-day delivery to USS Louis H. Wilson Jr.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$467.12

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M0-26-Q-0733 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT BREAKER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-035599
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5925-01-718-7454 2.000 EA $ ______________ $ ______________ CIRCUIT BREAKER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N50407
SPE7M0-26-Q-0733
SECTION B
SUPPLY/SERVICE: 5925-01-718-7454 CONT'D
DDG 126 USS LOUIS H. WILSON JR SUPSHIP BATH IRON WORKS 76 NEW MEADOWS ROAD WEST BATH ME 04530 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50407
DDG 126 USS LOUIS H. WILSON JR SUPSHIP BATH IRON WORKS 76 NEW MEADOWS ROAD WEST BATH ME 04530 US
M/F: (TCN) N50407604280C3 RDD: 777 PROJ: ZS0 TP 1 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016127406 0001 N/A N/A N/A 03/30/2026

SPE7M0-26-Q-0733 NSN/Part Number: 5925-01-718-7454 Quantity: 2 EA Purchase Request: 7016127406QTY: 2 Delivery: 30 days ADO