CIRCUIT BREAKER
SOL #: SPRMM126QKC42Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Switchgear and Switchboard Apparatus Manufacturing (335313)
PSC
Circuit Breakers (5925)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 1, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
Jun 29, 2026, 8:30 PM
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 procurement of Circuit Breakers (Product Service Code 5925). This opportunity requires the manufacture and quality assurance of specific circuit breaker items, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by June 29, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for Circuit Breakers. Key requirements include:
- Adherence to specified Cage Code/Reference Numbers (e.g., 30086, 704821-720255).
- Marking in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging according 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 Details & Submission
- Opportunity Type: Solicitation
- Set-Aside: None specified (Unrestricted)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: June 29, 2026, 8:30 PM EDT
- Published Date: May 7, 2026
- Submission: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory for any resulting order.
- Special Instructions:
- Drawings or technical data are not available.
- Offerors must specify delivery days and offer validity days.
- If not the Original Equipment Manufacturer (OEM), state the OEM CAGE code and part number.
- Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- Production facility changes require Contracting Officer approval and a $250 price reduction for administrative costs.
Important Notes for Offerors
- It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and view contracts/modifications on the Electronic Document Access (EDA) web tool (PIEE website).
- DLA Procurement Notes, including E06 Inspection and Acceptance at Source, are applicable.
- All contractual documents are considered "issued" when deposited in mail, transmitted by fax, or sent by other electronic commerce methods.
People
Points of Contact
Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 7, 2026
Version 1
Solicitation
Posted: Apr 1, 2026