59 - CIRCUIT BREAKER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA), specifically DLA Mechanicsburg, has issued an Award Notice for a Circuit Breaker (NSN 7HH 5925-01-512-4811) to FROMM ELECTRIC SUPPLY CORP. This delivery order, valued at $35,843.00, was issued under contract SPRMM1-26-P-KB04 utilizing Special Emergency Procurement Activity (SEPA) / Emergency Acquisition Flexibilities (EAF) authority.
Scope of Work
This order is for one Circuit Breaker (NIIN: 015124811). Key technical requirements are detailed in Sections C, D, E, and various attachments. Packaging must comply with MIL-STD-2073. Inspection and acceptance will occur at the source (71FY3). A critical special requirement is that the circuit breaker must be mercury-free, intended for use on submarines and surface ships. No metallic mercury is permitted, and any contamination will result in rejection.
Contract Details
- Opportunity Type: Award Notice / Delivery Order
- Awarded To: FROMM ELECTRIC SUPPLY CORP (Code 4N509)
- Contract Number: SPRMM1-26-P-KB04
- Delivery Order Number: SPRMM1
- Estimated Value: $35,843.00
- Award Date: April 20, 2026
- Delivery Deadline: August 17, 2026 (120 days ARO)
- Payment By: DFAS Columbus Center
- Ship To: V23172
Eligibility / Set-Aside
No specific set-aside information for the original procurement was provided in the metadata or document summary. This notice confirms an award to FROMM ELECTRIC SUPPLY CORP.
Additional Notes
This award was issued under Special Emergency Procurement Activity (SEPA) / Emergency Acquisition Flexibilities (EAF) authority. Contractors can access orders, contracts, and modifications via the Electronic Document Access (EDA) web tool within the Procurement Integrated Enterprise Environment (PIEE). Shipping instructions are managed through Shipment Instructions Requests (SIR) via PIEE. The document references various MIL-STDs and DFARS clauses pertaining to packaging, marking, inspection, and unique item identification.