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) Mechanicsburg is soliciting proposals for the procurement of a CIRCUIT BREAKER (Product Service Code 5925). This is a Total Small Business Set-Aside opportunity. The solicitation outlines specific manufacturing, quality, and packaging requirements for the item. Proposals are due by March 27, 2026.
Scope of Work
This opportunity requires the manufacture and supply of a specific CIRCUIT BREAKER, identified by Cage Code 89946 and reference number 1483D84G22. The item must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Total Small Business
- NAICS: 334310
- Response Due: March 27, 2026, 8:30 PM EST
- Published: February 25, 2026, 10:02 AM EST
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
Key Requirements & Instructions
- Drawings/Technical Data: Not available for this item.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- EDI Quotes: Specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via EDI.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Any changes require written approval from the Contracting Officer.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Document References: Contractors are responsible for obtaining applicable documents. Ordering information for various DoD specifications is provided.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for Electronic Document Access (EDA) at https://piee.eb.mil/.