THERMAL RELEASE, CIR

The contract solicitation SPE7M5-26-T-397K seeks the procurement of six thermal release circuit breakers identified by NSN 5925-01-118-1727 with approved part numbers FH80 from Westinghouse Electric Corp and Eaton Corp. Delivery is required within 20 days after receipt of order at FOB destination, with shipping instructions directing shipments to N21903 USNS WATERS T AGS 45 Unit 100404 Box 1 FPO AE 09591. The solicitation is issued by the Defense Logistics Agency Land and Maritime Active Devices Division and is classified as a simplified acquisition candidate for automated award, provided it does not contain first article test requirements. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of August 20, 2026. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the DLA Master List of Technical and Quality Requirements, which includes specifications for packaging, marking, and material restrictions. Packaging must adhere to RP001 for palletization, MIL-STD-129 for labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials as defined by FED-STD-313. The solicitation includes stringent cybersecurity and compliance obligations governed by multiple DFARS and FAR clauses, including DFARS 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 252.240-7997 requiring compliance with NIST SP 800-171 assessments. Contractors must submit Safety Data Sheets prior to award and provide a complete data package for any alternate part proposed. The contract enforces prohibitions on mercury-containing compounds, hexavalent chromium, and other hazardous substances, and requires adherence to the Hazard Communication Standard for labeling hazardous materials. Domestic content restrictions under the Buy American Act and Berry Amendment apply, while socioeconomic representations for small business, HUBZone, and other programs must be verified through SAM. Electronic invoicing through WAWF is mandatory, requiring both an invoice and receiving report unless exempted. Payment and contract administration functions are managed by the DLA, with