What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency is purchasing 194 water switches. This is a firm-fixed-price contract, and quotes will be evaluated based on timely receipt from all responsible sources.

Scope

Procurement of 194 water switches (NSN 5930000336729).
Delivery to DLA Distribution within 220 days after order.

Small business set-asideSubmission: portalDays to respond: 11

CompetitionLikely competitive

2 signals 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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M527Q0032external link
Source
PDF
SPE7M527Q0032.PDF (DIBBS RFQ)47 KB · 7 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.: SPE7M5-27-Q-0032
Category: Supplies & Equipment
NAICS: NAICS 335313 (Switchgear and Switchboard Apparatus Manufacturing): 75 open RFPs
Size standard: 1,250 employees SBA table, NAICS 335313
Quantity: 194 each from notice
Delivery location: W1A8 DLA DISTRIBUTION from notice
Period of performance: 220 days ADO from notice
Contract type: Firm-fixed-price from notice
NSN: 5930-00-033-6729 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, 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

Sun, Oct 18 · 8:00 PM ETResponses due · 11 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--WATER SWITCH

Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5930-00-033-6729 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M5) + NAICS 335313. Most recent:

Jul 5ITL LLCCONNECTOR,PLUG,ELECSPE7M526P4029 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 30, 2027$9K

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 · 11:03 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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same NAICS 335313

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