# CIRCUIT BREAKER Canonical: https://abierto.us/opportunities/n0010424qld56 - Solicitation number: N0010424QLD56 - Notice type: Solicitation - Status: Awarded to Murray Benjamin Electric Company LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 335313 Switchgear and Switchboard Apparatus Manufacturing - Product or service code: 5925 Circuit Breakers - County: Western Connecticut Planning Region (FIPS 09190). https://abierto.us/counties/western-connecticut-planning-region-ct-09190 - City: Stamford. https://abierto.us/cities/stamford-ct-0973000 - First posted: May 15, 2024 - Last posted: May 15, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/e75c3e9ff9584000b788d16fefdd718b/view ## Description CONTACT INFORMATION|4|N713.34|HQ1|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|335313|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| CASREP ACCELERATED DELIVERY IS ENCOURAGED AND ACCEPTED AT NO ADDITIONAL COST TO GOVERNMENT. All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. **Unit Price:** **FIRM Total Price:** **FIRM Procurement Turnaround Time (PTAT):** **Awardee CAGE:** Inspection & Acceptance CAGE, if not at source: Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) : **Important Traceability Notice:** If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CIRCUIT BREAKER . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CIRCUIT BREAKER furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ref. no. ;1TMY5 91C1233G02; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: **Code 1:** PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. **Code 2:** Assembly (or set or kit) not furnished - Used following detail parts. **Code 3:** Part not furnished separately - Use assembly. **Code 4:** Part redesigned - Old and new parts are completely interchangeable. **Code 5:** Part redesigned - New part replaces old. Old part cannot replace new. **Code 6:** Part redesigned - Parts not interchangeable. 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-130 J 01 JUN 97; . 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 ;Per NAVSEA 05Z, Ser56234/61, letter, Surplus and/or salvage circuit breakers intended for Naval Shipboard applicationsis not authorized for RFI supply stockprocurement. QPL circuit breakers must be procured directly from OEM or authorized distributors.; SEE SECTION F OF THIS SOLICITATION FOR TRANSPORTATION INF ORMATION ## Award on USAspending - Recipient: Murray Benjamin Electric Company LLC (UEI E5NZAXG4MNB7) - Contract: N0010424PLC99, purchase order - Obligated: $31,995.00 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number N0010424QLD56 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010424PLC99_9700_-NONE-_-NONE-/ ## Publications - May 15, 2024: Solicitation, due May 20, 2024 at 4:30 PM EDT. Notice e75c3e9ff9584000b788d16fefdd718b. https://sam.gov/workspace/contract/opp/e75c3e9ff9584000b788d16fefdd718b/view ## Points of contact - Telephone: 7176053020, EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424qld56.