What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 18 flow switches. This is an RFQ, and quotes will be evaluated based on timely electronic submission.

Scope

Purchase of 18 flow switches (NSN 5930016424487).
Delivery to DLA Distribution San Joaquin within 157 days ADO.

Submission: portalDays to respond: 8

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M827T0035external link
Source
PDF
SPE7M827T0035.PDF (DIBBS RFQ)403 KB · 18 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.: SPE7M8-27-T-0035
Category: Supplies & Equipment
NAICS: NAICS 335313 (Switchgear and Switchboard Apparatus Manufacturing): 77 open RFPs
Size standard: 1,250 employees SBA table, NAICS 335313
Quantity: 18 EA from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 157 days ADO from notice
NSN: 5930-01-642-4487 from notice
Approved sources: 04034 608786, 04034 FS-200-UE-LW-0.50-V-3.5-A-S from notice
Local presence: Not required
Amendments: None since Oct 5
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 LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

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

Key dates

Mon, Oct 5Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

59--SWITCH,FLOW

Proposed procurement for NSN 5930016424487 SWITCH,FLOW: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04034 608786; 04034 FS-200-UE-LW-0.50-V-3.5-A-S. 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

No USAspending award found for NSN 5930-01-642-4487 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M8) + NAICS 335313. Most recent:

Jul 5HYDRA-ELECTRIC COMPANYSWITCH,PRESSURESPE7M826V1521 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 21, 2027$25K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 10:56 AM ET.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.