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 (RFQ) for Circuit Breakers (Product Service Code 5925). This opportunity is being issued under SEPA-EAF Authority and will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation period has been extended, with responses now due by June 9, 2026.
Scope of Work
This requirement is for the manufacture and supply of Circuit Breakers, specifically NSN 7HH 5925-01-513-5765, NIIN 015135765. Key technical requirements include:
- Physical identification in accordance with MIL-STD-130.
- Compliance with Electrostatic Discharge (ESD) control requirements per ANSI/ESD S20.20.
- Material must be mercury-free.
- Quality assurance system must be in accordance with MIL-I-45208 or ISO 9001/9002 certification.
- Packaging, preservation, packing, and marking must adhere to MIL-STD-2073.
- Item Unique Identification and Valuation (IUID) is required per DFARS 252.211-7003.
Contract & Timeline
- Type: Solicitation (Request for Quotation - RFQ)
- Set-Aside: Not explicitly set aside, but small business classification boxes are present.
- Response Due: June 9, 2026, 8:30 PM EDT (extended from May 26, 2026).
- Published: May 28, 2026 (amendment).
- Delivery: Required within 30 days of award.
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors are requested to provide quantity breaks with their quotes.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE WAWF is mandatory.
- Vendors must provide an email address for follow-up communications.
- If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated.
- Any exceptions to solicitation requirements must be specified.
Additional Notes
- Drawings or technical data are not available for this item.
- Inspection and Acceptance will occur at the source, as per DLA Procurement Note E06.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction.
- Vendors are encouraged to register for the PIEE EDA web tool to view orders, contracts, and modifications.