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CIRCUIT BREAKER

Active
SPE7M5-26-T-356UFederal

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 specifies the procurement of one circuit breaker, identified by part number EGB3025FFB and NSN 5925-01-720-0992, supplied by EATON AEROQUIP LLC. The item is classified as a commercial item and a critical application item, subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. It must comply with CMMC Level 2 Self-Assessment for cybersecurity and conform to MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containerization, with labeling adhering to MIL-STD-129 and no special marking required. The contract mandates delivery within 20 days f.o.b. origin, with zero variance allowed on quantity, and inspection and acceptance to occur at the destination. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated freight address at Naval Amphibious Base Coronado, California. The contract reference number is SPE7M5-26-T-356U, with a requirement for delivery no later than May 11, 2026, and the solicitation closed on August 10, 2026. All logistics, including the point of contact for inquiries, are governed by U.S. Department of Defense protocols, with specific codes for government use and distribution.

General Info

EATON AEROQUIP LLC to deliver one EGB3025FFB circuit breaker by May 11, 2026, per military standards and CMMC Level 2.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-356U.pdf

PDF

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Timeline

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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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N EGB3025FFB
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 7016755303 0001 EA 1.000
NSN/MATERIAL:5925017200992
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-356U
SECTION B
PR: 7016755303 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N53257
ASSAULT CRAFT UNIT ACU 1
COMM 619 437 5993 DSN 577 5993
NAVAL AMPHIB BASE CORONADO
SAN DIEGO CA 92155-5993
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53257
ASSAULT CRAFT UNIT ONE
NAB CORONADO
3226 TARAWA RD BLDG 109
SAN DIEGO CA 92155
US
M/F: (TCN) N5325752820040
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE7M5-26-T-356U NSN/Part Number: 5925-01-720-0992 Quantity: 1 EA Purchase Request: 7016755303QTY: 1 Delivery: 20 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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