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CIRCUIT BREAKER

Active
SPE7M5-26-Q-0834Federal

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 10 circuit breakers with NSN 5925-01-035-3151, supplied by Sensata Technologies, Inc. under solicitation SPE7M5-26-Q-0834, with a firm delivery deadline of 92 days after award. The quantity is strictly fixed with zero variance allowed, and both inspection and acceptance occur at the destination. The supply must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override all other standards such as ASTM D3951; if the item is non-hazardous, it must be commercially packaged under ASTM D3951 but only if not superseded by a DLA requirement, and all packaging and labeling must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB origin, and shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. The item is to be shipped to a designated Department of Commerce NOAA facility in Lakeland, Florida, with government tracking identifiers included for logistics and accountability. All technical and quality specifications are governed by referenced R or I numbers in the DLA Master List, and the applicable revision is determined by the solicitation issue date. The point of contact for the contract is Chance Nicklaus of the Department of Defense’s Active Devices Division, and the item is classified under NAICS code 335313 for electrical equipment manufacturing.

General Info

10 circuit breakers delivered FOB origin to NOAA Lakeland in 92 days, per DLA packaging and MIL-STD-129, no variance allowed.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

SUPPLY/SERVICE: 5925-01-035-3151 CONT'D, LAKELAND, FL, 33811, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0834.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
CHANCE NICKLAUS
contact@example.gov
+1 (555) 000-0000

Full Description

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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
SENSATA TECHNOLOGIES, INC. 82647 P/N 7271-8-30
SENSATA TECHNOLOGIES, INC. 82647 P/N D7271-8-30
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 5925-01-035-3151 10.000 EA $ _______________ $ _______________
CIRCUIT BREAKER
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 92 DAYS ADO
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:
1342F0
DEPT OF COMMERCE NOAA
3450 FLIGHTLINE DRIVE
SPE7M5-26-Q-0834
SECTION B
SUPPLY/SERVICE: 5925-01-035-3151 CONT'D
LAKELAND FL 33811
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
1342F0
DEPT OF COMMERCE NOAA
3450 FLIGHTLINE DRIVE
LAKELAND FL 33811
US
M/F: (TCN) 1342F060790003
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: FC: 13
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016094164 0001 N/A N/A N/A 03/25/2026

SPE7M5-26-Q-0834 NSN/Part Number: 5925-01-035-3151 Quantity: 10 EA Purchase Request: 7016094164QTY: 10 Delivery: 92 days ADO

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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-078D
The contract solicits two units of a radio frequency amplifier identified by NSN 5996-01-464-6320 with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The solicitation incorporates DLA packaging requirements and applies to covered defense information, requiring compliance with all cited technical data even if incomplete. Configuration changes must follow formal Engineering Change Proposal and Variance procedures, and any non-accepted supplies must have government identification removed prior to submission. The solicitation number is SPE7M5-26-T-078D, issued on August 4, 2026, with responses due by August 7, 2026, under NAICS code 334220, and performance is required at Tinker AFB with a zip code of 73145-8000. Primary point of contact is Jeanette Heisey, reachable via email and phone provided.
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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
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NAICS: 334220
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334413
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SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
Semiconductor and Related Device Manufacturing

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NAICS: 334419
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CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-367U
This contract specifies the procurement of an electrical contact receptacle with part number GUA1 and NSN 5999-01-710-3143, requiring exactly 30 units to be delivered within 10 days under FOB origin terms. The delivery must be made to the address in Dublin, California, with strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards and DLA packaging requirements, excluding any special marking. Shipment must use the fastest traceable method, prohibiting parcel post, and palletization must comply with DLA guidelines. The item is classified under NAICS code 334419, issued by the Department of Defense’s Active Devices Division, and is subject to federal acquisition regulations including prohibitions on ozone-depleting substances and intentional mercury contamination, with exceptions for specific functional uses such as batteries, fluorescent lights, and instrument controls as per NAVSEA standards, which also mandate secondary containment for mercury-containing portable devices. Only approved manufacturers may submit replacements, requiring formal documentation for evaluation, and administrative changes or superseding items are not accepted without prior approval. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Payment is set at $30 per unit, totaling $900, and the response deadline for proposals is August 17, 2026, with a required delivery date of July 29, 2026.
Other Electronic Component Manufacturing

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NAICS: 335931
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COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
Current-Carrying Wiring Device Manufacturing

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NAICS: 335314
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RELAY ASSEMBLY GROU
Solicitation # SPE7M5-26-T-367X
The contract pertains to the procurement of 83 units of Relay Assembly Group, identified by NSN 5945-01-193-3854 and part number PL2054, under solicitation SPE7M5-26-T-367X, with a total unit price of $83.00 per unit and a total contract value of $6,889.00. Delivery is required FOB origin within 188 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, with marking in strict accordance with MIL-STD-129 and the additional requirement to apply IPC/JEDEC J-STD-609 lead finish markings to each individual unit package to indicate Pb or Pb-free status. The item is designated as a Critical Application Item, and all government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 335314, with a response deadline of August 17, 2026, and technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date.
Relay and Industrial Control Manufacturing

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