CIRCUIT BREAKER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicitation, identified as SPE7M5-26-T-465W, is issued by the Department of Defense Active Devices Division for the procurement of two circuit breakers under National Stock Number 5925-12-392-2172. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 21, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, specifically for the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and specific packaging standards. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and is categorized under NAICS code 335313.
General Info
Agency
NAICS
Place of Performance
BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CIRCUIT BREAKER
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SALT SEPARATION SERVICES LTD KA007 P/N 10-04-MCB-0011
NIDEC ASI SPA DBA ASI SPA DIV MGD AG283 P/N 1000010169
MINISTRY OF DEFENCE FUTURE KCUC6 P/N 40088587
FINCANTIERI CANTIERI NAVALI A3121 P/N 5SY6102-7
SIEMENS GAS AND POWER GMBH & CO. C4739 P/N 5SY6102-7
SIEMENS AG DF CS OM DM D1149 P/N 5SY6102-7
J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 5SY6102-7 SALT SEPARATION SERVICES LTD KA007 P/N 5SY6102-7 ALMIG KOMPRESSOREN GMBH CA459 P/N A132.00069
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 7018020367 0001 EA 2.000
NSN/MATERIAL:5925123922172
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M5-26-T-465W
SECTION B
PR: 7018020367 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6230S047
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YSENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M5-26-T-465W NSN/Part Number: 5925-12-392-2172 Quantity: 2 EA Purchase Request: 7018020367QTY: 2 Delivery: 20 days ADO
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