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. This opportunity requires the manufacture and supply of specific circuit breakers, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by April 20, 2026.
Scope of Work
This contract covers the manufacture and supply of CIRCUIT BREAKERS, specifically requiring items represented by Cage Code 30086 and reference number ETN342510U06. Items must be marked in accordance with MIL-STD-130, REV N, and packaged per MIL-STD 2073. No drawings or technical data are available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Offer Due: April 20, 2026, 8:30 PM EDT
- Published: March 23, 2026
- Agency: Department of Defense, Defense Logistics Agency
- Office: SPRMM1 DLA MECHANICSBURG
Requirements & Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Key requirements include adherence to specified Cage Code/reference numbers, marking standards, and packaging. Contractors are responsible for all inspection requirements, with records maintained for 365 days post-delivery. Changes in design or production facilities require Contracting Officer approval, potentially incurring a $250 administrative cost.
Additional Notes
This solicitation is open only to authorized distributors of the original manufacturer; proof of authorization on company letterhead is required with the offer. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for PIEE-EDA for order viewing and to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.