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. This opportunity requires adherence to specific technical and quality assurance standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due April 23, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for specific circuit breakers, identified by CAGE Code/Reference Numbers (e.g., 30086 117648 30086 ETN330410S31). Items must be marked in accordance with MIL-STD-130, REV N. Strict controls are in place for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval and specific coding for changes. The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 5925 (Circuit Breakers)
- Set-Aside: None specified
- Proposal Due: April 23, 2026, 8:30 PM EDT
- Published: March 24, 2026
Evaluation
Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Drawings or technical data are not available for this item. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Only authorized distributors of the original manufacturer's item will be considered for award, and 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 to view orders and modifications.