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59--CIRCUIT BREAKER

Awarded
SPE7M1-26-U-4606Federal

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The contract is for the procurement of a circuit breaker with the NSN 5925-01-067-1247 under the solicitation number SPE7M1-26-U-4606, issued by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. This is an indefinite-delivery, indefinite-quantity contract with a guaranteed minimum of 34 units and a maximum contract value of $350,000.00, with an estimated annual quantity of 232 units. Delivery is required within 59 days after award, with FOB Origin terms designating the contractor responsible for packaging and initial transportation. The item must comply with Technical Data Package Rev B Gen 2 per SAE AS25244 Rev B and SAE AS58091B Rev B, and is subject to the DLA Master List of Technical and Quality Requirements, which override commercial standards. The circuit breaker is classified as a critical application item and is listed on a Qualified Products List, requiring adherence to all associated technical and quality specifications. Packaging and labeling must conform to MIL-STD-129 for all markings, including barcoding, and comply with RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials, as defined by FED-STD-313, require compliance with TQ Requirement IP025. The DLA Master List takes precedence over all commercial standards. Inspection and acceptance occur at the destination, with the government as the responsible party under FAR 52.246-2. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract incorporates numerous FAR and DFARS clauses, including those on cybersecurity, trafficking in persons, employment eligibility, sustainable products, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier and CAGE code, and must provide accurate socioeconomic status representations. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 6, 2026, and are subject to compliance with the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

Procure 232 circuit breakers, NSN 5925-01-067-1247, FOB origin, compliant with SAE AS25244B and AS58091B, delivered in 59 days.

Contract Value

$350,000

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4606 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS25244 REVISION NR B DTD 06/01/2014 PART PIECE NUMBER: MS25244-P35
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS58091B REVISION NR B DTD 07/01/2023 PART PIECE NUMBER:
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 1000238040 0001 EA 232.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925010671247
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4606
SECTION B
PR: 1000238040 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4606 NSN/Part Number: 5925-01-067-1247 Quantity: 232 EA Purchase Request: 1000238040QTY: 232 Delivery: 59 days ADO

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