Switch, toggle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9120
- 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 procuring toggle switches under NSN 5930015766761 through this Request for Quote (RFQ) solicitation. The procurement involves 2 units of toggle switches with a delivery requirement of 51 days after order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The agency estimates one order per year with a guaranteed minimum quantity of 1 unit. Quotes must be submitted electronically by August 26, 2025, and all responsible sources are encouraged to respond to this timely solicitation.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The approved source for these toggle switches is identified as 64678 WWS V6D11NOB-00000, indicating a specific manufacturer or part number requirement. The contract carries a maximum aggregate value of $250,000 over the one-year performance period. Items will be shipped 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 334419 for Other Electronic Component Manufacturing and PSC code 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5930015766761 SWITCH,TOGGLE:
Line 0001 Qty 2 UI EA Deliver To: By: 0051 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 WWS V6D11NOB-00000.
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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