This Solicitation opportunity from Department Of Defense was posted on April 6, 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-T-6511Federal

Submission Closed04/17/2026, 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

The contract pertains to the procurement of a commercial off-the-shelf Circuit Breaker, part number 580035-008, with a National Stock Number (NSN) 5925-01-506-2181. The item is sourced from Finmeccanica SPA and Pacific Consolidated Industries LLC, with a total quantity of one unit to be delivered within five days from the origin point. All packaging and delivery must conform to the Defense Logistics Agency (DLA) packaging and labeling standards, including compliance with MIL-STD-129 and ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must be packaged in accordance with FED-STD-313 and related technical packaging requirements. The inspection and acceptance of the item will take place at the destination location, which is the AWCF SSF SSA facility at Fort Riley, Kansas. The contract specifies that shipment must be executed via fast and traceable transportation methods, explicitly prohibiting parcel post, with detailed instructions to mark shipments for government use only. The solicitation was issued under NAICS code 335313 and is managed by the Department of Defense’s Maritime Supply Chain ESOC BUYS office. The contract’s original required delivery date is April 1, 2026, with a solicitation response deadline of April 17, 2026. Contact for the contract is Audrey Acuna at the DLA, providing a direct point of communication for inquiries. The contract’s documentation integrates referenced technical and quality standards as listed in the DLA Master List available online, with specific requirements controlling based on solicitation and award dates.

General Info

Procurement of one Circuit Breaker, delivered to Fort Riley by April 1, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$400.25

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIESView Profile

Award Issued Date

04/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-T-6511.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 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
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
FINMECCANICA SPA A0170 P/N 580035-008
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 580035-008
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 7016133078 0001 EA 1.000
NSN/MATERIAL:5925015062181
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-6511
SECTION B
PR: 7016133078 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
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ60860195
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE7M0-26-T-6511 NSN/Part Number: 5925-01-506-2181 Quantity: 1 EA Purchase Request: 7016133078QTY: 1 Delivery: 5 days ADO