This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT BREAKER

Closed

SPE7M0-26-Q-0734Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6075

Solicitation SPE7M1-26-U-6075 is a Request for Quotations issued by DLA Land and Maritime for the procurement of circuit breakers under NSN 5925006863299. This is a qualified products list item and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total reaches 350,000.00 dollars. The estimated annual quantity is 350 units, with a guaranteed minimum of 52 units and a minimum delivery order quantity of 175 units. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires compliance with various federal standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation SPE7M2-26-T-6821 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of four circuit breaker trippers under NSN 5925014815874. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 335313, with the Non-Manufacturer Rule waived. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The required delivery date is June 4, 2027, with a need ship date of February 23, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, items produced using additive manufacturing are ineligible for award. Payment processing must be handled through the Wide Area WorkFlow system.

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AI Contract Overview

The contract solicitation SPE7M0-26-Q-0734 is for the procurement of two circuit breakers, identified by National Stock Number 5925-01-718-7454 and manufacturer part number MC-035599, under a Firm Fixed Price arrangement with zero variance permitted in quantity. Delivery is required within 30 days of government direction, with the need ship date set for April 6, 2026, and FOB terms specify origin, placing title and risk of loss on the government upon shipment from the contractor. The destination for delivery is USS JEREMIAH DENTON DDG129, COSAL WAREHOUSE #2 in Gulfport, MS, with explicit instructions to ship by the fastest traceable means and prohibit parcel post. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, ensuring compliance with all technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging standards. Marking must be consistent with MIL-STD-129, with no special markings required, and packaging details include QUP 001, preservation method 41, unit container BS, intermediate container E5, and cushioning material JC. Pricing fields are currently blank, indicating the solicitation is for bid submission with final contract value undetermined. The contract incorporates extensive regulatory and compliance obligations, including adherence to FAR and DFARS clauses on labor practices, equal opportunity, trafficking in persons, hazardous material safety, sustainable products, hexavalent chromium prohibition, export controls, and cybersecurity requirements under NIST SP 800-171 for the protection of Controlled Unclassified Information. Contractors must maintain a valid CAGE code and Unique Entity ID, complete and submit required representations and certifications via SAM, and comply with mandatory reporting obligations for cyber incidents, joint ventures, and prior employment of former DOD officials. Invoicing must be executed exclusively through the Wide Area WorkFlow system, with no alternative payment methods permitted. Evaluation criteria prioritize past performance, delivery capability, and price in a best-value trade-off methodology, not LPTA. Compliance with DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, is mandatory, and all packaging, preservation, and marking must strictly conform

General Info

Procurement of two circuit breakers, fixed price, exact quantity, 30-day delivery, MIL-STD compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$467.12

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M0-26-Q-0734 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

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
DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-035599
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5925-01-718-7454 2.000 EA $ ______________ $ ______________ CIRCUIT BREAKER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A UNIT CONT:BS 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:
N10002
SPE7M0-26-Q-0734
SECTION B
SUPPLY/SERVICE: 5925-01-718-7454 CONT'D
SUPRVISOR OF SHIPBUILDING GULF PO BOX 7003 PASCAGOULA MS 39567 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129 COSAL WAREHOUSE #2 13486 FASTWAY LANE GULFPORT MS 39503 US
M/F: (TCN) N1000260298275 RDD: 777 PROJ: ZS0 TP 1 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016209359 0001 N/A N/A N/A 04/06/2026

SPE7M0-26-Q-0734 NSN/Part Number: 5925-01-718-7454 Quantity: 2 EA Purchase Request: 7016209359QTY: 2 Delivery: 30 days ADO