CIRCUIT BREAKER

Quick Summary

The Department of Defense, specifically the Defense Logistics Agency (DLA) SPRMM1 DLA Mechanicsburg, has issued a Solicitation for Circuit Breakers (Product Service Code 5925). This opportunity requires the manufacture and supply of circuit breakers according to specified quality and design requirements. Proposals are due by May 1, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for CIRCUIT BREAKER items. Key requirements include:

• Design: Items must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 30086, 704821-720255).
• Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes. Proof of being an authorized distributor is required.
• Quality Assurance: The contractor is responsible for all inspection requirements and compliance. Inspection records must be maintained for 365 days post-delivery.
• Packaging: MIL-STD 2073 packaging applies.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified
• Response Due: May 1, 2026, 8:30 PM EDT
• Published: April 1, 2026, 10:57 PM EDT

Evaluation

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

• Drawings/Technical Data: Not available for this item.
• OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
• Electronic Submissions: All contractual documents are considered issued electronically. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
• DLA Procurement Notes: Applicable DLA Procurement Notes, including E06 Inspection and Acceptance at Source, are available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
• Production Facility Changes: Changes require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.
• Contact: For follow-up communications, provide an email address. Vendors can receive automated notifications from NECO by contacting NAVSUPWSSITIMPHelpdesk@navy.mil.
• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award; proof on company letterhead is required with the offer.