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Combined synopsisSupplies & Equipment · betaFederal buyerHUBZone

59--SWITCH

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 5 h ago
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7M1-27-U-0871SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 312 electrical switches (NSN 5930014713248) via an indefinite delivery contract. Award will be made to the lowest-priced responsive quotation from a HUBZone-certified small business.

Scope

  • NSN 5930014713248 SWITCH, qty 312 EA
  • Indefinite delivery contract, one-year term, $350,000 maximum
HUBZone set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 14

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0871external link
    Source
  • PDF
    SPE7M127U0871.PDF (DIBBS RFQ)420 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0871
Category
Supplies & Equipment · beta
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing)
Size standard
600 employees SBA table, NAICS 335931
Quantity
312 each from notice
Delivery location
Continental United States (various DLA depots) from attachment p.2
FOB
Destination from attachment p.1
Period of performance
One year from award from attachment p.2
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5930-01-471-3248 from notice
Approved sources
91929 1EN330-R3, 96169 H673-6901-056, 96169 H673-6901-057, 96169 H673-6901-059, 99517 V1E10601 ITEM 54, 99517 V1E10602-01 ITEM 26 from notice
Local presence
Not required
Amendments
None since Oct 17
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

59--SWITCH

Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 312 UI EA Deliver To: By: 0267 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 350000.00. The estimated number of orders per year is

  1. The Guaranteed Minimum quantity will be 46.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-6901-057; 96169 H673-6901-059; 99517 V1E10601 ITEM 54; 99517 V1E10602-01 ITEM 26; 99517 V5D10059-01. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335931. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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This contracting office

1459 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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