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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M125U0044
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334419 Other Electronic Component Manufacturing
PSC
59 Electrical/Electronic Eqpt Compnts
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 50 units of NSN 5930014221090 TOGGLE SWITCHES through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated 12 orders per year with a guaranteed minimum quantity of 7 units. The approved source for these switches is identified as 01551 6286, and the items will be shipped to various Defense Logistics Agency depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. All responsible sources are permitted to submit electronic quotes by the due date of April 7, 2025.

The solicitation does not have a specific set-aside designation, indicating it is open to all qualified vendors in the Other Electronic Component Manufacturing (NAICS 334419) category. The contract will involve delivering toggle switches with a delivery timeframe of 93 days after order. Total potential contract value is capped at $250,000, with a planned procurement of 50 units at the unit of issue (UI) of each. Shipping will occur through consolidation and containerization points to DLA Depots, both domestically and internationally. The electronic solicitation contains all necessary information, and no hard copies or additional specifications, plans, or drawings will be made available to potential bidders.

Notice text

Proposed procurement for NSN 5930014221090 SWITCH,TOGGLE:

Line 0001 Qty 50 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 01551 6286.

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

Notices posted for this opportunity, newest first
Notice Type Posted
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Switch, toggle This notice · Latest solicitation Solicitation

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