59--NQB-A-1600 CKT BRKR
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 Department of the Navy is issuing a Presolicitation for the manufacture of 3 NQB-A-1600 CKT BRKR (Circuit Breakers), NSN 7H-5925-016963046-X3, P/N ETN369940000C. This opportunity is a Total Small Business Set-Aside. The solicitation number is N00104-26-R-BJ29. Proposals will be due by April 30, 2026.
Scope of Work
This requirement is for the manufacture of 3 units of the NQB-A-1600 CKT BRKR, in accordance with the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package (TDP). Deliveries are required to two locations: DLA Distribution, New Cumberland, PA (W25G1U) and DLA Dist San Joaquin, Tracy, CA (W62G2T).
Contract & Timeline
- Type: Presolicitation
- Set-Aside: Total Small Business (FAR Clause 52.219-6)
- Solicitation Number: N00104-26-R-BJ29
- Required Delivery: 999 days after the date of contract award
- Response Date: April 30, 2026
- Published Date: March 31, 2026
Technical Documents
Technical documents, including drawings, IRPOD, and other procurement-related documents, are available at https://logistics.unnpp.gov/. This website requires a password and pre-registration. For registration or login assistance, contact the E-Commerce Help Desk at 518-395-4357. Hard copies will not be mailed. Military and Federal specifications can be obtained from DODSSP via http://assist.dla.mil/online/start/ or by calling 215-737-8000.
Submission Requirements
To obtain a copy of the solicitation, interested parties must contact the contract specialist, Michael Duffy, at MICHAEL.B.DUFFY.CIV@US.NAVY.MIL or 564-230-2254, and provide their CAGE code. All responsible sources may submit a proposal. Offers must be submitted in English and U.S. Dollars. The entire RFP must be completed and signed prior to the closing date/time. NECO offers will not be accepted.
Additional Notes
Government Source Inspection is required. This acquisition may be subject to the Trade Agreements Act of 1979. Based on market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items.