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INTERRUPTER, GROUND FAU

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SPE7M1-26-U-5868Federal

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This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5868, is for the procurement of ground fault interrupters identified by NSN 5925-01-231-5423. The requirement is designated as a total small business set-aside under NAICS code 335931. The procurement may result in a unilateral indefinite delivery contract with a contract maximum value of 350,000.00 dollars, featuring an estimated annual quantity of 219 units and a guaranteed minimum of 32 units. Delivery is required within 59 days after the order is placed. The item is classified as a commercial off the shelf product and must adhere to specific DLA packaging, marking, and shipping requirements for hazardous materials. Strict guidelines are in place regarding the use of mercury, prohibiting its intentional addition to hardware except for specific functional exceptions such as batteries or sensors, in accordance with NAVSEA standards. The contract incorporates technical and quality requirements from the DLA Master List and requires the submission of a complete data package for any alternate parts offered. Quotations are due by September 24, 2026.

General Info

DoD small business set-aside for 219 ground fault interrupters due September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5868 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA

Full Description

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INTERRUPTER,GROUND FAULT
INTERRUPTER,GROUND FAULT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5925-01-231-5423 Quantity: 219 EA Purchase Request: 1000242798QTY: 219 Delivery: 59 days ADO

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The contract pertains to the procurement of cable assemblies under solicitation N0010426QBV84, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania, with a response deadline of July 9, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission via email or other approved methods. The contract mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD), which governs technical specifications, quality requirements, and packaging standards, and vendors must review the IRPOD on the BPMI website, requiring pre-registration and password access. Contractual precedence is clearly defined: amendments to the purchase order override all other documents, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and referenced specifications. Contractors must use cited documents in their entirety and cannot mix revisions without written approval from the contracting officer. All materials must comply with cleanliness control standards where invoked, and the use of mercury or mercury-containing compounds is strictly prohibited. Quality assurance obligations are tied directly to the IRPOD, requiring contractors to maintain a government-acceptable inspection system with complete, accessible records throughout performance and beyond. Packaging must conform to MIL-PRF-23199 guidelines, particularly regarding heat-sealed envelopes for items subject to cleanliness controls, and fire-retardant packaging is no longer required. The contract enforces cybersecurity maturity model certification, small business program representations, and equal opportunity provisions, while also imposing mandatory use of Wide Area Workflow Payment Instructions and Workflow PRO Assist Module for invoicing and receiving reports. Delivery and inspection requirements are governed by DD Form 1423, with specific data item descriptions, acceptance codes, distribution statements, and submission frequencies outlined. Certificates of Compliance per DI-MISC-81356 must accompany each delivery, aligned with the contract line item, NSN, and item nomenclature. All technical documentation referenced must be obtained at specified revision levels, and requests for deviations or delays must include full justification, technical data, and prior coordination with the Government Quality Assurance Representative. The NAICS code 335931 classifies this as an electrical component manufacturing procurement under a total small business set-aside, and data submission deadlines are tied to the end of the contract term.
Navsup Weapon Systems Support Mech

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