Switch assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M825U0119
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332112 Nonferrous Forging
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure a Switch Assembly (NSN 5930014752116) through a Request for Quotation (RFQ). The solicitation is for 8 units of the specified switch assembly, with delivery expected within 137 days after order. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The procurement is categorized under NAICS 332112 (Nonferrous Forging) and PSC 59-P (Electrical/Electronic Equipment Components). Quotes must be submitted electronically, and all responsible sources are invited to submit timely responses by the due date of June 20, 2025.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The approved source for the switch assembly is identified as 63600 44810-999-000. The contract guarantees a minimum quantity of 1 unit, with an estimated 8 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice. The contract's total potential value is capped at $250,000, with deliveries expected across multiple DoD logistics locations.
Notice text
Proposed procurement for NSN 5930014752116 SWITCH ASSEMBLY:
Line 0001 Qty 8 UI EA Deliver To: By: 0137 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 63600 44810-999-000.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Switch assembly | Award Notice | |
| Switch assembly | Solicitation |
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