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CIRCUIT BREAKER

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SPE7M1-27-U-0151Federal

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Solicitation SPE7M1-27-U-0151 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 191 circuit breakers under NSN 5925-01-344-4901. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror whose quote conforms to the specified terms and conditions. Delivery is required within 106 days, with inspection and acceptance occurring at the destination. The solicitation specifies that items produced using additive manufacturing will not be evaluated unless specifically authorized. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special attention is required for hazardous materials, which must be labeled according to the Hazard Communication Standard and accompanied by a Material Safety Data Sheet before award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Quotes must be submitted electronically via the DIBBS portal.

General Info

Fixed-price request for 191 circuit breakers for the DLA Weapons Support Maritime.

NAICS

221118 - Other Electric Power Generation

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-U-0151

PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

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
OSHKOSH DEFENSE LLC 75Q65 P/N 1732730
SAFRAN POWER USA, LLC 81640 P/N 1600-206-10032
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 1000246097 0001 EA 191.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925013444901
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-27-U-0151
SECTION B
PR: 1000246097 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-0151 NSN/Part Number: 5925-01-344-4901 Quantity: 191 EA Purchase Request: 1000246097QTY: 191 Delivery: 106 days ADO

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NAICS: 221118
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Solicitation SPE7M1-27-U-0051 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 circuit breakers. The required items are designated as critical application items, specifically Heinemann Electric Canada Limitee L3330 part number GJ3-Z9-1W, under NSN 5925-00-223-9552. This requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with delivery expected within 49 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, which take precedence over commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; non-hazardous materials should follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
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