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Manufacture and Supply of Circuit Breakers (NSN 5925-01-532-5564)

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Contract Overview

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

General Info

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

SBA

Documents

This scope was carved out of SPRMM1-26-Q-MJ38.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT BREAKER — 5925015325564 — SPRMM126QMJ38

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies circuit breaker units for prime contractors on NAVSUP WSS projects. Manufactures units to Cage Code 89946, reference number 1483D84628 specifications. Performs quality assurance inspections, provides supply chain traceability including batch and lot codes, and adheres to DFARS Buy American standards. Requires authorized distributor or manufacturer certification and CDAP compliance. Delivers physical units, test reports, and material certifications.

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Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0008
Solicitation SPE7L7-27-T-0008 is a request for quotations issued by the Defense Logistics Agency for the procurement of six sealed lead acid, valve regulated, gelled electrolyte storage batteries, identified by NSN 6140-01-604-2781 and East Penn Manufacturing part number 8G4D LTP. The items are subject to a Type 1 shelf life of 60 months, though some sections note a 12-month non-extendable requirement. Delivery is required within 20 days after receipt of order to the Amphibious Construction Battalion 1 in San Diego, California, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-129 and DLA requirement RP001. Because the batteries are hazardous materials, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury except where functionally required. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards including NIST SP 800-171 is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 11 hours ago

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in 12 days
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NAICS: 335910
New
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Solicitation # SPE7L7-27-Q-0004
Solicitation SPE7L7-27-Q-0004 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for one storage battery with tap post, identified by NSN 6140-01-031-6882 and part number A-A-55439-6-31-620-F. This critical application item must adhere to technical standards A-A-55439A and A-A-55439. The battery is a lead acid wet type filled with acid, carrying a non-extendable Type 1 shelf life of six months. Delivery is required within 60 days after order, with a specific customer required delivery date of August 27, 2026, shipped FOB Destination to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The contract mandates strict compliance with hazardous material protocols, including IP025 for packaging and shipping, RQ034 for hazardous communication, and NAVSEA 5100-003D regarding mercury restrictions. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement for acceptance. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details

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