7HH 5925 015398856- CKT BRKR,LDC 250A
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 SPRMM1 DLA MECHANICSBURG, has issued a Solicitation (RFQ) for a Circuit Breaker, LDC 250A (NSN 7HH 5925-01-539-8856). This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5). The government is procuring this item for DLA Procurement Operations. Quotations are due by close of business on June 1, 2026.
Scope of Work
The primary requirement is for a CKT BRKR, LDC 250A. Technical specifications and requirements are detailed in Sections C, D, E, and various attachments of the solicitation. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Identification of hazardous materials and provision of Material Safety Data Sheets.
- Unique item identification and valuation as per DFARS 252.211-7003.
- Compliance with MIL-STD-2073 and other specified standards for preservation, packaging, packing, and marking.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: ASAP (FOB Destination)
- Quotations Due: June 1, 2026 (by close of business)
- Published Date: May 4, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria.
Additional Notes
- Offerors must be authorized distributors of the original manufacturer's item.
- If the offeror is not the manufacturer, they must state the Original Equipment Manufacturer (OEM) and CAGE code.
- Drawings or technical data are not available for this item.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE WAWF is mandatory.
- Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018).
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.
Contact Information
- Primary Contact: Emma Hippensteel (EMMA.HIPPENSTEEL@DLA.MIL)