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CIRCUIT BREAKER

Active
SPE7M1-26-U-4453Federal

Contract Overview

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

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This contract is a Commercial Off-the-Shelf (COTS) solicitation for 91 circuit breakers with NSN 5925-01-317-1824, issued under solicitation SPE7M1-26-U-4453 by the Defense Logistics Agency’s Maritime Supply Chain under a Total Small Business Set-Aside. The item is priced at $91.00 per unit with an estimated annual quantity of 91 units, but actual purchases are not guaranteed; the contract has a guaranteed minimum of 13 units and a maximum value ceiling of $350,000 across all orders. Delivery is due within 78 days after order placement with FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location, while acceptance occurs at the destination point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods (Clng/Dry, no preservation material), unit and intermediate container codes, and no special marking required. Packaging data reflects a standard commercial packaging configuration compliant with DLA’s RP001 requirements. Hazardous materials regulations are strictly enforced: mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplies, except for specific functional uses like batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA; any portable mercury-containing devices must include shock-proof design and a secondary containment system per NAVSEA 5100-003D. Compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory, including pre-award submission of hazard labels and Safety Data Sheets for any regulated substances. The contract incorporates key FAR and DFARS clauses regarding small business representation, employment verification, trafficking in persons, safeguarding defense information, cyber incident reporting, sustainable products, and accelerated payments to small business subcontractors. Offerors must be certified small businesses in SAM, provide valid UEI and CAGE codes, and comply with socioeconomic set-aside rules. All proposals must be submitted electronically via DIBBS by the deadline of July 29, 2026, and performance is subject to electronic invoicing through WAWF. Inspections and acceptance are conducted by the government at the final destination, with adherence to technical and packaging standards being critical to award and payment.

General Info

91 circuit breakers, NSN 5925-01-317-1824, $91 each, FOB origin, DLA Direct CONUS delivery, no mercury, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

221118 - Other Electric Power GenerationView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4453 for Indefinite Delivery Contract

PDF•rfq

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
OAKLAND INDUSTRIES LTD 06402 P/N 447-K-H-FN-225A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236553 0001 EA 91.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925013171824
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4453
SECTION B
PR: 1000236553 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4453 NSN/Part Number: 5925-01-317-1824 Quantity: 91 EA Purchase Request: 1000236553QTY: 91 Delivery: 78 days ADO

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