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59--CIRCUIT BREAKER

Awarded
SPE7M1-26-U-4618Federal

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 circuit breakers under NSN 5925013189547, with a quoted quantity of eight units, to be delivered FOB origin within 245 days after receipt of an individual order under an indefinite-delivery contract. The item is specified as a critical application component for The Boeing Company and TE Connectivity Corporation, with exact part numbers 10-2108-501 and SA139 respectively. The contract enforces strict compliance with DLA packaging requirements, including RP001 for overall packaging standards and MIL-STD-129 for marking, labeling, and barcoding, where all outer containers must include the NSN, part number, quantity per unit pack, and contract number via machine-readable Data Matrix barcodes. Packaging for non-hazardous materials must conform to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over all commercial standards; if the item is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025 and labeled in accordance with 29 CFR 1910.1200, with pre-award disclosure and submission of hazard labels and MSDS required. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and invoicing must be executed exclusively through Wide Area WorkFlow (WAWF). The contract falls under NAICS code 335313 and is issued by the Department of Defense’s Maritime Supply Chain via DLA, with a maximum contract value of $350,000, though actual pricing is unestablished in the base solicitation and will be determined upon order placement. The solicitations require full compliance with a suite of FAR and DFARS clauses covering cybersecurity, employment eligibility, trafficking in persons, sustainable products, hazardous material handling, whistleblower rights, and safeguarding of defense information, with strict prohibitions on covered telecommunications equipment. Offerors must affirm their small business status and provide UEI and CAGE codes when applicable, particularly for joint ventures under socioeconomic programs, and must ensure current SAM.gov representations are active prior to award. Delivery will occur under an indefinite-delivery structure with a one-year ordering period, and all contractual obligations are contingent upon adherence to the DLA Master List, which supersedes any conflicting commercial standards, and the inclusion of all required technical,

General Info

Procure eight circuit breakers at $8.00 each, FOB origin, compliant with MIL-STD-129 and DLA requirements, delivery in 245 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GEMCAP COMPONENTS INC.

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4618 for Indefinite Delivery Contract

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 6, 2026 to Aug 28, 2026.

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT BREAKER
CIRCUIT BREAKER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 10-2108-501
TE CONNECTIVITY CORPORATION 74063 P/N SA139
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237767 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925013189547
DELIVERY (IN DAYS):0245
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-4618
SECTION B
PR: 1000237767 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4618 NSN/Part Number: 5925-01-318-9547 Quantity: 8 EA Purchase Request: 1000237767QTY: 8 Delivery: 245 days ADO

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