Switch, liquid level
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0142
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332439 Other Metal Container 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 liquid level switches under National Stock Number 5930015062576. This Request for Quotation (RFQ) requires delivery of 143 units within 93 days after date of order, with approved sources including part numbers from manufacturers 076M6, 0B8Y6, and 0FW39. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. All responsible sources may submit quotes, which must be submitted electronically by August 7, 2025. The solicitation is available only through the electronic link provided, as hard copies and specifications are not available.
This procurement opportunity has no set-aside designation and does not identify any incumbent contractors. The contract structure includes an estimated 10 orders per year with a guaranteed minimum quantity of 21 units, suggesting the total 143 units may be delivered across multiple orders. The maximum contract value is capped at $250,000 over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332439 for Other Metal Container Manufacturing and PSC code 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5930015062576 SWITCH,LIQUID LEVEL:
Line 0001 Qty 143 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 10. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 076M6 12414487-001; 0B8Y6 9606685-001; 0FW39 12414487-001.
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, liquid level | Award Notice | |
| Switch, liquid level | Solicitation |
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