What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing pressure switches. This will be an Indefinite Delivery Contract, and quotes will be evaluated on a lowest price technically acceptable basis.
Scope
- Procurement of NSN 5930008432366 SWITCH,PRESSURE.
- Quantity 123 each for initial delivery, with a guaranteed minimum of 18.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0002
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Quantity
- 123 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5930-00-843-2366 from notice
- Approved sources
- 81205 114PS407-1, 98505 1129, A0126 114PS407-1 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- 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
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Fri, Oct 9 · 12:30 AM ET.
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Notice as published
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008432366 SWITCH,PRESSURE: Line 0001 Qty 123 UI EA Deliver To: By: 0115 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
- The Guaranteed Minimum quantity will be 18.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81205 114PS407-1; 98505 1129; A0126 114PS407-1. 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 monthsNo USAspending award found for NSN 5930-00-843-2366 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335931. Most recent:
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This contracting office
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same NAICS 335931Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.