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CIRCUIT BREAKER

Active
SPE7M0-26-T-013AFederal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of three circuit breakers with part number QC2050 and NSN 5925-00-262-5723, supplied by Eaton Corporation under solicitation SPE7M0-26-T-013A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and are subject to destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E, using packaging code Q at level B, with marking adhering to MIL-STD-129 and no special marking required. The delivery address is the SAGAMI STORAGE FACILITY in Sagamihara, Japan, with the same location designated for marking and freight shipping. The unit of issue is each, with a total contract value of $9.00 for the three units, and the required delivery date is July 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and hazardous materials handling must follow DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with Audrey Acuna as the primary point of contact, and the solicitation closes on July 31, 2026.

General Info

Eaton supplies three QC2050 circuit breakers to Sagamihara, Japan, by July 17, 2026, for $9.00, FOB origin, per MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-013A for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT BREAKER
ITEM NAME 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
SOURCE 89946 PN HQCL2050
EATON CORPORATION 89946 P/N 377D022G11
EATON CORPORATION 89946 P/N QC2050
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 7017539838 0001 EA 3.000
NSN/MATERIAL:5925002625723
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
SPE7M0-26-T-013A
SECTION B
PR: 7017539838 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
MARKFOR
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
M/F: (TCN) WT5PV161940043
RDD: 209
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013A NSN/Part Number: 5925-00-262-5723 Quantity: 3 EA Purchase Request: 7017539838QTY: 3 Delivery: 5 days ADO

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New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services fully compliant with MIL-STD-129 standards as defined by the Defense Logistics Agency, ensuring all materials are properly identified, documented, and prepared for military distribution. Services must include rigorous handling of hazardous materials in accordance with federal and DLA guidelines, along with accurate unit identification and marking to support logistics and inventory operations across the Department of Defense supply chain. All work must be performed to meet strict quality and procedural requirements to ensure seamless integration into military logistics systems. The solicitation is issued as a subcontract under NAICS code 423830 for the Maritime Supply Chain ESOC Buys division of the Department of Defense, with performance required at a designated location in Chambersburg, Pennsylvania, 17201-4150. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. The contract does not specify a set-aside classification and is accessible through the DIBBS platform under solicitation number SPE7M0026T013G. Vendors must be prepared to uphold all military specifications without exception and demonstrate proven capability in defense-compliant packaging and labeling protocols.
Industrial Machinery and Equipment Merchant Wholesalers

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about 13 hours ago

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in 10 days
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