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CIRCUIT BREAKER

Awarded
SPE7M5-27-T-1373Federal

Contract Overview

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Solicitation SPE7M5-27-T-1373 is a request for quotations from the Defense Logistics Agency for the procurement of 12 circuit breakers, specifically part number M39019/05-218S under NSN 5925-01-564-3331. This is a critical application item that must be manufactured by an approved Qualified Products List source, and commercial equivalents are strictly prohibited. The items must comply with technical specifications MIL-PRF-39019/5H(1) and MIL-PRF-39019F(2). Delivery is required within 168 days after receipt of order, with an original required delivery date of April 14, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All quotes must be submitted via the DIBBS portal and comply with the Buy American and Balance of Payments Program. Administrative requirements include registration in the System for Award Management and the use of Wide Area WorkFlow for electronic invoicing. The procurement is not a small business set-aside and falls under NAICS code 335313.

General Info

DLA request for 12 specific circuit breakers delivered to Warner Robins, Georgia.

Contract Value

$7,276.8

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M527P0609 posted on DIBBS. Awardee: PEERLESS ELECTRONICS INC. (CAGE 83803) Total Contract Price: $7,276.80 Award Date: 11-04-2026 Solicitation: SPE7M5-27-T-1373 Line items: - CIRCUIT BREAKER (NSN/Part 5925015643331, PR 7018834486)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

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