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 has issued a solicitation for the manufacture and supply of CIRCUIT BREAKERS (PSC 5925). This opportunity is a Total Small Business Set-Aside and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by March 31, 2026.
Scope of Work
This contract requires the manufacture and supply of CIRCUIT BREAKERS, specifically referencing Cage Code 30086, part number 199590-778031. Key requirements include:
- Marking in accordance with MIL-STD-130, REV N.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days.
- Any changes in design, material, servicing, or part number (except Code 1 changes) require prior written approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Quote Due: March 31, 2026, 8:30 PM EST
- Published: March 17, 2026
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
Evaluation & Submission
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Authorized Distributors Only: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the Original Equipment Manufacturer (OEM), offerors must state the OEM's CAGE code and part number.
- Electronic Invoicing: All orders will require electronic submittal of Invoice and Receiving Report (COMBO) through the Procurement Integrated Enterprise Environment (PIEE) - Wide Area Workflow (WAWF).
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for the Electronic Data Access (EDA) web tool at PIEE.