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Supply of Marine Travelift Circuit Breaker

Active
Federal

Contract Overview

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

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This subcontract involves the procurement and delivery of one OEM circuit breaker, specifically Marine Travelift Inc part number 607417-30, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider must ensure the component meets all DLA RA001 quality requirements and complies with the Buy American Act. The scope of work includes strict adherence to packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Once processed, the circuit breaker must be delivered to Camp Humphreys in South Korea. This requirement is managed under NAICS code 423830 for the Department of Defense.

General Info

Procure and deliver one OEM circuit breaker to Camp Humphreys, South Korea.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0246.

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

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CIRCUIT BREAKER

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one OEM circuit breaker for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Procures and delivers Marine Travelift Inc P/N 607417-30 (NSN 5925015634653). Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001. Ensures compliance with Buy American Act and DLA RA001 quality requirements. Delivers the packaged circuit breaker to Camp Humphreys, South Korea.

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0094
Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
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