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59--CIRCUIT BREAKER

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SPE7M1-26-U-6036Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is soliciting quotes under solicitation number SPE7M1-26-U-6036 for the procurement of 32 circuit breakers identified by NSN 5925200009869. This request for quotation may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units, with an estimated one order per year. Delivery is required within 62 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 38370 841-01B-PPL ITEM NO 9 and L3330 AM2S-Z472-1W. All responsible sources may submit electronic quotes by the deadline of September 24, 2026. The procurement falls under NAICS code 221118 and is managed by the office located in Columbus, Ohio. Specifications and drawings are not available, and all submissions must be handled electronically through the DIBBS portal.

General Info

DoD seeks 32 circuit breakers via solicitation SPE7M1-26-U-6036, capped at 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

221118 - Other Electric Power GenerationView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6036 RFQ for NSN 5925-2000-09869

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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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 5925200009869 CIRCUIT BREAKER: Line 0001 Qty 32 UI EA Deliver To: By: 0062 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38370 841-01B-PPL ITEM NO 9; L3330 AM2S-Z472-1W. 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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