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 Circuit Breakers under a Total Small Business Set-Aside. An amendment has extended the offer due date, increased the required quantity, and updated clauses. Proposals are now due July 20, 2026.
Scope of Work
This solicitation is for the manufacture and supply of Circuit Breakers (PSC 5925), specifically design represented by Cage Code 30086, reference number ETN359935000C. The quantity required has been increased from 1 to 3 units. Items must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD 2073. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation (issued under SEPA-EAF Authority)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: July 20, 2026, 20:30 UTC (extended from April 20, 2026)
- Published: May 5, 2026
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Drawings or technical data are not available for this item. Offerors not manufacturing the material must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Several F.O.B. Origin clauses (52.247-47, 52.247-61, 52.247-65) have been removed. Inspection and acceptance will be at the source, with packaging and final acceptance at a specified location. Requests for changes in production facilities require written approval and may incur a $250 administrative cost. Authorized distributors must provide proof of authorization with their offer. Vendors are encouraged to register for EDA at PIEE for contract notifications.
Contact: TYESE.SWAIN@DLA.MIL, 3855913468.