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CIRCUIT BREAKER

Active
SPE7M5-26-T-356WFederal

Contract Overview

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

AI Contract Overview

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A circuit breaker with NSN 5925-01-606-8674 and part number IUGN66-1-51-7.50 is being procured under solicitation SPE7M5-26-T-356W with a quantity of 12 units to be delivered FOB origin in 147 days, with a required ship date of January 5, 2027, and an original delivery deadline of November 19, 2026. The unit price is $12.00 per unit, totaling $144.00, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with DLA’s RP001 requirements, including MIL-STD-129 labeling and palletization; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise ASTM D3951 applies—but DLA requirements override it. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted July 28, 2026, with responses due by August 10, 2026, under NAICS code 335313 for federal procurement managed by the Department of Defense’s Active Devices Division.

General Info

12 circuit breakers, NSN 5925-01-606-8674, $12 each, FOB origin, delivery due January 5, 2027, DLA New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-356W.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SENSATA TECHNOLOGIES MARYLAND, INC 81541 P/N IUGN66-1-51-7.50
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 7017440535 0001 EA 12.000
NSN/MATERIAL:5925016068674
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-356W
SECTION B
PR: 7017440535 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:11/19/2026
SPE7M5-26-T-356W NSN/Part Number: 5925-01-606-8674 Quantity: 12 EA Purchase Request: 7017440535QTY: 12 Delivery: 147 days ADO

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DUMMY CONNECTOR, RECEPTThis contract specifies the procurement of a dummy connector receptacle with NSN 5935-01-250-0436, quantity of 721 units, under solicitation SPE7M5-26-T-356N. The item must conform to technical specifications MIL-DTL-38999/22J and MIL-DTL-38999N, with part number D38999/22JW, and is classified as a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Manufacturing restrictions prohibit material produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016, as well as Bendix Corporation material with lot dates from January 1977 through February 1984. The use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless prior written approval is obtained from the Contracting Officer. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements which supersede commercial packaging standards such as ASTM D3951. All packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization adhering to specified guidelines. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Delivery is FOB origin with zero variance allowed in quantity and must be completed within 161 days, with an original required delivery date of December 26, 2026, and a need ship date of January 19, 2027. Inspection and acceptance occur at the destination point. The sole designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma. The unit price is $721.00 per unit, totaling $519,921.00. Traceability documentation may be required to verify the manufacturing date and source, and all materials must be properly marked and identified per RQ017. The contract explicitly excludes commercial items as defined in FAR 11.001 and unnumbered parts. The point of contact for inquiries is Corey Carter of the Department of Defense’s Active Devices Division, with the solicitation posted on July 28, 2026, and response due
Electronic Connector Manufacturing

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NAICS: 334220
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DIBBS
ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335999
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KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334417
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DUMMY CONNECTOR, RECThe contract is for the procurement of five dummy connectors, part number 650-075M with NSN 5935-01-733-5760, under solicitation SPE7M5-26-T-356M, issued by the Department of Defense’s Active Devices Division. The unit price is $5.00 per unit, with a total contract value of $25.00, delivered FOB origin in a quantity variance of plus or minus zero percent. Delivery is required within 15 days of contract award, with an original required ship date of August 26, 2026. Inspection and acceptance both occur at the destination facility. All packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), and materials must be commercially packaged per ASTM D3951 unless classified hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, take precedence over any commercial standards. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced from DLAD Proc Notes C19 and C20. The contract specifies the unit of issue as each (EA) and a quantity per unit pack of one. The point of contact is Andrew Bracken, reachable via email and phone provided.
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