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 procurement of Circuit Breakers (PSC 5925). This opportunity requires the manufacture and supply of specific circuit breaker designs. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer. Quotes are due by July 1, 2026.
Scope of Work
This contract requires the manufacture and supply of Circuit Breakers conforming to specified Cage Code(s) and reference number(s) (e.g., 30086 ETN365270S36C). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 PACKAGING.
- Contractor responsibility for all inspection requirements and quality assurance.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (implies Firm Fixed-Price based on clauses)
- Set-Aside: None specified for the prime contract. However, Small Business Subcontracting Plan requirements apply for large businesses, and only authorized distributors will be considered.
- Response Due: July 1, 2026, 8:30 PM EDT
- Published: June 11, 2026
Key Requirements & Instructions
- Authorized Distributors Only: Offerors must be authorized distributors of the OEM and provide proof on company letterhead.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submission: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Pricing Data: Other than certified cost or pricing data is required, such as an Informal Cost Breakdown and previous sales invoices.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
Additional Notes
This solicitation includes various clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and SECURITY PROHIBITIONS AND EXCLUSIONS. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source.
Contact: For inquiries, contact MYRON.J.PROGRAIS@DLA.MIL or call 4457377286.