Switch, toggle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9102
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- 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 toggle switches under National Stock Number 5930015765158. This procurement involves 26 units of toggle switches with a delivery requirement of 46 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first. The agency estimates one order per year with a guaranteed minimum quantity of 3 units. Quote submissions must be made electronically by August 26, 2025, with all responsible sources eligible to submit timely quotes for consideration.
This opportunity is set aside for total small business participation under NAICS code 334419 (Other Electronic Component Manufacturing). The approved source for these toggle switches is identified as 64678 CEL VDD17NHB 00000 0, though the solicitation appears open to all responsible sources. The contract value framework allows for orders up to $250,000 in aggregate over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas through consolidation and containerization points. The procurement falls under PSC category 59 for Electrical/Electronic Equipment Components, indicating the specialized nature of these switching components for military applications.
Notice text
Proposed procurement for NSN 5930015765158 SWITCH,TOGGLE:
Line 0001 Qty 26 UI EA Deliver To: By: 0046 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 CEL VDD17NHB 00000 0.
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, toggle | Award Notice | |
| This notice | Solicitation |
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