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CIRCUIT BREAKER

Active
SPE7M5-26-T-341ZFederal

Contract Overview

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

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The contract pertains to the procurement of a circuit breaker identified by NSN 5925-00-500-8618 and part number M55629/5-131L, to be manufactured in compliance with MIL-PRF-55629/5H and MIL-PRF-55629E(3) specifications, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application item, and must be sourced exclusively from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List as stipulated under procurement note H02. Packaging must adhere strictly to DLA packaging requirements, with hazardous materials conforming to Fed-Std-313 and IP025, while non-hazardous items must follow ASTM D3951 unless superseded by DLA requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001 standards. The unit of issue is each, with a fixed quantity of 38 units, no variance allowed, and a total price of $1,444.00 at $38.00 per unit. Delivery is required FOB origin within 137 days, with inspection and acceptance occurring at the destination. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the original required delivery date set for December 24, 2026, and a need ship date of December 19, 2026. Transportation logistics must follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE7M5-26-T-341Z, posted on July 23, 2026, with responses due August 3, 2026, and is categorized under NAICS code 335313. The primary point of contact is Matthew Stanko, reachable via email and phone provided, and all documentation must reference the DLA eProcurement portal for applicable revisions of technical specifications.

General Info

Procure 38 circuit breakers NSN 5925-00-500-8618, MIL-PRF-compliant, FOB origin, delivery by Dec 24, 2026, $38 each.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-341Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT BREAKER
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-55629/5H NOT 1 REVISION NR H DTD 02/20/2025 PART PIECE NUMBER: M55629/5-131L
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-55629E(3) NOT 2 REVISION NR E DTD 02/20/2025 PART PIECE NUMBER: M55629/5-131L
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017602773 0001 EA 38.000
NSN/MATERIAL:5925005008618
SPE7M5-26-T-341Z
SECTION B
PR: 7017602773 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/19/2026 Original Required Delivery Date:12/24/2026
SPE7M5-26-T-341Z NSN/Part Number: 5925-00-500-8618 Quantity: 38 EA Purchase Request: 7017602773QTY: 38 Delivery: 137 days ADO

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