What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is requesting quotations for electronic switches (NSN 5895-01-728-8246) under Emergency Acquisition Flexibilities Authority. This is a fixed-price request for quotation evaluated on price, with delivery required within 90 days.
Scope
- Electronic switch, NSN 5895-01-728-8246, quantity 5 each
- Delivery to DLA Aviation Philadelphia within 90 days, inspection at origin
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 physical before 4:30 PM ET on Oct 19
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- SPRPA1-27-Q-ZA09
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 334290
- Quantity
- 5 each from attachment p.2
- Delivery location
- DLA Aviation at Philadelphia, PA, 700 Robbins Avenue Building 26, Philadelphia PA 19111-5098 from attachment p.2
- FOB
- Destination from notice
- Period of performance
- 90 days from award from notice
- Contract type
- Fixed-price request for quotation from notice
- NSN
- 5895-01-728-8246 from attachment p.2
- Part number
- 80249 8532045-3 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Telephone: 4457378360
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION AT PHILADELPHIA, PA
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Line items
from attachment p.2| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 0001AA | N00383-26-X-1593 N46588 | 5 | EA | - |
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
SWITCH,ELECTRONIC
Clauses and provisions listed on the notice (18)
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · VALUE ENGINEERING (JUN 2020) · INTEGRITY OF UNIT PRICES (NOV 2021) · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008)) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5895-01-728-8246 or part number 80249 8532045-3 in 36 months.
19 awards matched · tier 1: this contracting office (SPRPA1) + PSC 7G20. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 7:21 AM ET.
This contracting office
189 other open notices from this office · buys mostly Supplies & Equipment
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same PSC 7G20Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.