Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CIRCUIT BREAKER

Awarded
SPE7M5-26-T-356KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one circuit breaker, part number HQP3100H, with NSN 5925-01-690-2697, supplied by EATON ELECTRICAL INC. DBA CUTTLER 55588. The item must be delivered within ten days to the specified military destination at Schofield Barracks, Hawaii, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservative methods, container types, and marking requirements. The contract references DLA’s master list of technical and quality requirements for all specifications, and all packaging and palletization must conform to DLA’s procurement standards. The delivery is for government use only, with designated shipping and marking instructions tied to the military unit and delivery code W81B9W. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-356K. Technical compliance is governed by referenced standards incorporated through DLA’s official online repository, with revisions controlled according to acquisition size and amendment dates.

General Info

One circuit breaker, HQP3100H, delivered by July 16, 2026, to Schofield Barracks, Hawaii, per DLA and military packaging standards.

Contract Value

$598

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-356K for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M526V6634.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M526V6634 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $598.00 Award Date: 08-11-2026 Solicitation: SPE7M5-26-T-356K Line items: - CIRCUIT BREAKER (NSN/Part 5925016902697, PR 7017539798)

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
SWITCH, ELECTRONIC
Solicitation # SPE7M8-27-Q-0016
Solicitation SPE7M8-27-Q-0016 is a small business set-aside request for the procurement of 26 electronic switches, identified by NSN 5930-01-670-6569, for the DLA Weapons Support Electrical Devices Division. The requirement includes a delivery timeline of 210 days after receipt of order, with a specific process for Contractor First Article Testing (FAT) that involves a 60-day window for report delivery, a 30-day government evaluation period, and a final 120-day production delivery window. The contract mandates compliance with the AS9100 higher-level quality standard and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This procurement involves significant regulatory and security constraints, including a restricted technical data package from Oshkosh Defense, LLC, which requires a signed license agreement and adherence to data non-disclosure and destruction conditions. The technical data is subject to ITAR or EAR export controls, meaning access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification requirements and comply with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value, evaluating price, offered delivery, and past performance, with a financial penalty of 2,500 added to the quoted price if origin inspection is proposed instead of destination inspection.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-Q-0015
Solicitation SPE7M8-27-Q-0015 is a fixed-price, small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight pressure switches, NSN 5930-01-141-7670. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 120 days after receipt of order. Award will be based on the best value to the Government, with evaluation factors including price, past performance, and offered delivery. The contract requires Item Unique Identification in accordance with MIL-STD-130 and specifies that inspection and acceptance will occur at the destination. This procurement carries stringent security and regulatory requirements, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract mandates electronic invoicing through the Wide Area WorkFlow system and requires adherence to DLA packaging requirements and the removal of government identification from any non-accepted supplies.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0829
Solicitation SPE7M1-27-U-0829 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, part number F03B250V2A, under NSN 5920010235878. This is a critical application item and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for an estimated quantity of 127 units. The items must be manufactured by a qualified QPD source in accordance with basic specification MIL-PRF-15160/3J(1) Revision J and reference specification MIL-PRF-15160L Revision L. Commercial substitutes and items produced via additive manufacturing are not acceptable without prior written approval. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per the Hazard Communication Standard. Delivery is required within 168 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 335313.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS