CIRCUIT BREAKER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-5803 is a request for quotations issued by DLA Land and Maritime for the procurement of commercial off-the-shelf circuit breakers, specifically NSN 5925007281289. This critical application item must be manufactured by Square D / Schneider Electric, and the supplier is required to provide full traceability documentation via invoice to the contracting officer prior to shipment. Surplus offers are strictly prohibited. The procurement is structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. The estimated annual quantity is 110 units, with a guaranteed minimum of 16 units and a minimum delivery order quantity of 55 units. Delivery is required within 73 days after order, with the schedule specifying FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. This procurement follows a HUBZone Small Business set-aside cascade, meaning HUBZone offers are preferred, though other small businesses may be considered if no qualified HUBZone offers are received. Award evaluation is based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests.
General Info
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NAICS
Place of Performance
USASet-Aside
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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).
Traceability back to SQUARE D / SCHNEIDER ELECTRIC must be provided by the supplier to ensure this item was manufactured by SQUARE D / SCHNEIDER ELECTRIC
03/08, DO NOT REMOVE THIS STATEMENT: CONTRACTOR SHALL PROVIDE DOCUMENTATION OF TRACEABILITY BACK TO THE APPROVED MANUFACTURER/SOURCE. DOCUMATATION, IN THE FORM OF AN INVOICE, SHALL BE SENT BY THE CONTRACTOR TO THE CONTRACTING OFFICER AT DSCC PRIOR TO SHIPMENT OF PRODUCT.
SURPLUS OFFERS WILL NOT BE ACCEPTED FOR THIS SERIES OF CIRCUIT BREAKERS
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC USA, INC. 56303 P/N QOB120 SCHNEIDER ELECTRIC USA, INC. 56365 P/N QOB120
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
SPE7M1-26-U-5803
SECTION B
PR: 1000242717 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242717 0001 EA 110.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925007281289
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:B 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-5803 NSN/Part Number: 5925-00-728-1289 Quantity: 110 EA Purchase Request: 1000242717QTY: 110 Delivery: 73 days ADO
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