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59--SWITCH ASSEMBLY

Active
SPE7LX26U9918Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 switch assemblies under NSN 59300167252. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated order frequency of one per year. Delivery is required within 94 days after receipt of the order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 75Q65 3886473. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. This solicitation is categorized under NAICS code 335313 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the provided electronic channels.

General Info

DOD seeks quotes for 13 switch assemblies, max budget 350,000 dollars, due 9/22/2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5930016727252 SWITCH ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: By: 0094 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 75Q65 3886473. 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.

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SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 10 days
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