Switch, flow
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M825U0114
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- 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 NSN 5930012604115 SWITCH, FLOW through an electronic Request for Quote (RFQ). The solicitation involves the procurement of 56 units of electronic switch components with an approved source of 98087 158F86-7. This potential contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by May 30, 2025, and the estimated number of orders per year is 12, with a guaranteed minimum quantity of 8 units. The solicitation falls under the NAICS category 334418 for Printed Circuit Assembly Manufacturing and PSC category 59-P for Electrical/Electronic Equipment Components.
There are no specific set-aside designations for this contract opportunity. The items will be shipped to various CONUS and OCONUS Defense Logistics Agency (DLA) Depots through consolidation and containerization points. Delivery is required within 93 days after order placement, and all responsible sources are eligible to submit quotes. The contract's total potential value is $250,000, with a relatively small quantity of 56 units of the specific switch component. The procurement process is fully electronic, with no hard copies or physical specifications available, emphasizing a streamlined and digital acquisition approach for this specialized electronic equipment procurement.
Notice text
Proposed procurement for NSN 5930012604115 SWITCH,FLOW:
Line 0001 Qty 56 UI EA Deliver To: By: 0093 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 98087 158F86-7.
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, flow | Award Notice | |
| Switch, flow | Solicitation |
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