Switch, beam selecti

Closed Solicitation Posted

Solicitation number
SPE7L426U0373
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for NSN 2590014807061 SWITCH, BEAM SELECTI components through a Request for Quotation (RFQ) process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are invited to submit electronic quotes, and this procurement falls under the Commercial and Service Industry Machinery Manufacturing NAICS category (333310) with a Vehicular Equipment Components PSC code (25). The solicitation was posted on January 25, 2026, with a response deadline of February 9, 2026, allowing interested vendors approximately two weeks to prepare and submit their proposals. Hard copies of the solicitation are not available, and all documentation must be accessed electronically through the provided link.

This procurement carries no set-aside designation and is open to all qualified vendors. The approved sources for this requirement are 1PWR4 SW0169 and 75Q65 9HB643, though other responsible sources may also submit quotes. The immediate requirement is for 83 units with delivery required within 84 days, while the contract estimates approximately 11 orders per year with a guaranteed minimum quantity of 12 units. The estimated contract value reaches $350,000 across the contract term. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points, with distribution to CONUS and OCONUS destinations as needed.

Notice text

Proposed procurement for NSN 2590014807061 SWITCH,BEAM SELECTI:

Line 0001 Qty 83 UI EA Deliver To: By: 0084 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 1PWR4 SW0169; 75Q65 9HB643.

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.

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