CIRCUIT BREAKER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two circuit breakers, identified by NSN 5925-01-294-4580 and part number CED63M050, supplied by SIEMENS ENERGY AND AUTOMATION INC. The items must be delivered within 20 days to FPO AE 09577 under FOB origin terms with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define applicable technical and quality standards referenced by R and I numbers. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, lamps, sensors, or weapon systems specified by NAVSEA, and any portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The delivery is governed by specific transportation and shipping protocols outlined in DLAD PROC NOTES C19 and C20, with the shipment identifier RDD 777 and project code HK5 TP 3. The delivery point is the USNS JOHN LENTHALL T AO 189, and the government shipping address is provided for vendor use. The contract is issued under solicitation SPE7M5-26-T-329C, with a response deadline of July 27, 2026, and the required delivery date set for July 13, 2026. The unit of issue is each (EA) at a price of $2.00 per unit for a total of $4.00. Inspection and acceptance occur at the destination. Government use fields include an IPD of 12, DIC A41, and distribution code 9B. The point of contact is Matthew Stanko at DLA’s Active Devices Division, reachable via email and phone provided. The NAICS code 335313 confirms the classification under electrical equipment manufacturing.
General Info
Agency
NAICS
Place of Performance
UNIT 100380 BOX 1, FPO, AE, 09577, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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).
SIEMENS ENERGY AND AUTOMATION INC 66842 P/N CED63M050
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 7017493049 0001 EA 2.000
NSN/MATERIAL:5925012944580
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-329C
SECTION B
PR: 7017493049 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PARCEL POST ADDRESS:
N21377
USNS JOHN LENTHALL T AO 189
UNIT 100380 BOX 1
FPO AE 09577
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21377
USNS JOHN LENTHALL T AO 189
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N213776189S242
RDD: 777
PROJ: HK5 TP 3
SUPP ADD: YNE007 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M5-26-T-329C NSN/Part Number: 5925-01-294-4580 Quantity: 2 EA Purchase Request: 7017493049QTY: 2 Delivery: 20 days ADO
