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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M825U0121
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for toggle switches under NSN 5930007775730, specifically requesting 80 units to be delivered within 118 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 334419 for Other Electronic Component Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components. All responsible sources may submit quotes, which must be submitted electronically by the June 30, 2025 deadline. The solicitation includes approved sources: 26512 GS836FG1, 81640 8749K13, 98897 3339772-3, and 98897 695091-3.

This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 12 units, and the aggregate contract value is capped at $250,000. 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 RFQ is available only through electronic means with no hard copies provided, and specifications, plans, or drawings are not available as part of the solicitation package. The delivery timeline requires fulfillment within 118 days after date of order for the initial quantity of 80 toggle switches.

Notice text

Proposed procurement for NSN 5930007775730 SWITCH,TOGGLE:

Line 0001 Qty 80 UI EA Deliver To: By: 0118 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 26512 GS836FG1; 81640 8749K13; 98897 3339772-3; 98897 695091-3.

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 Award Notice
This notice Latest solicitation Solicitation

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