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Combined synopsisSupplies & Equipment · betaFederal buyerSB

59--SWITCH,PUSH

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 6 h ago
Responses dueThu, Oct 298:00 PM ET · Ohio time13 days left
PostedThu, Oct 15No amendments since
Solicitation no.SPE7M8-27-U-0002SAM.gov
Set-asideSBOnly 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 11 electrical push switches (NSN 5930014782741) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from a small business.

Scope

  • NSN 5930014782741 SWITCH,PUSH, Qty 11 EA
  • Indefinite Delivery Contract, 1-year term, $350,000 maximum
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 13

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 8:00 PM ET on Oct 29
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M827U0002external link
    Source
  • PDF
    SPE7M827U0002.PDF (DIBBS RFQ)415 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.
SPE7M8-27-U-0002
Category
Supplies & Equipment · beta
NAICS
NAICS 334419 (Other Electronic Component Manufacturing)
Size standard
750 employees SBA table, NAICS 334419
Quantity
11 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5930-01-478-2741 from notice
Approved sources
CAGE 66842 from notice
Local presence
Not required
Amendments
None since Oct 15
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

Thu, Oct 15Posted
Not statedQuestions due
Thu, Oct 29 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

59--SWITCH,PUSH

Proposed procurement for NSN 5930014782741 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0035 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 1.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66842 50HA2E1. 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 (SPE7M8) + NAICS 334419. Most recent:

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

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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