CIRCUIT BRKR,2000AF
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 is issuing a solicitation for the procurement of CIRCUIT BRKR,2000AF under SEPA-EAF Authority. This opportunity seeks qualified vendors to supply circuit breakers meeting specific design, marking, and quality assurance requirements. Offers are due by March 16, 2026.
Scope of Work
This solicitation covers the manufacture and supply of CIRCUIT BRKR,2000AF. Key requirements include adherence to specified Cage Code/Reference Numbers (e.g., 56365 ABSNVR-NW20B-01), marking in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design or part numbers require Contracting Officer approval.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 16, 2026
- Published: February 27, 2026
Submission & Evaluation
Offers will be evaluated based on compliance with solicitation requirements. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer. If not the manufacturer, the OEM's cage code and part number must be provided. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory for any resulting order. Vendors must specify any exceptions to solicitation requirements when submitting quotes.
Additional Notes
Contractual documents are considered issued upon deposit in mail, fax, or electronic transmission. Vendors are encouraged to register for Electronic Document Access (EDA) at PIEE and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Changes to production facilities require Contracting Officer approval and may incur a $250 administrative fee. Applicable DLA Procurement Note: E06 Inspection and Acceptance at Source (JUN 2018).