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59--CIRCUIT BREAKER

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SPE7M1-26-U-5978Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5978, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for circuit breakers under NSN 5925015694427. This small business set-aside procurement is for a quantity of 648 units with a guaranteed minimum of 97. The contract is structured as an automated indefinite delivery contract with a one-year term or until a maximum aggregate total of 350,000.00 dollars is reached. The approved source for this item is 1UW16 22320-200. Items are to be delivered to various CONUS and OCONUS DLA Depots within 86 days after the order is placed. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026. All quotes must be submitted electronically via the DLA Dibbs system. This procurement falls under NAICS code 335313 and is managed by the office located in Columbus, Ohio.

General Info

DoD seeks 648 circuit breakers, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5978 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

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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 / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5925015694427 CIRCUIT BREAKER: Line 0001 Qty 648 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1UW16 22320-200. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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