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59--SWITCH,ROTARY

Active
SPE7M126U5673Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of rotary switches under NSN 5930014787233. This is a combined solicitation set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335313. The requirement includes an initial quantity of 122 units with a delivery window of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars, featuring a guaranteed minimum quantity of 18 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources are identified as 56365 9003K2E0267USXT and 75906 581987-001. All interested and responsible sources must submit their quotes electronically by the deadline of September 17, 2026. Specifications and drawings are not provided, and the solicitation is available exclusively through the provided electronic links.

General Info

DLA seeks 122 rotary switches from SDVOSBs by September 17, 2026, cap 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

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No documents available

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5930014787233 SWITCH,ROTARY: Line 0001 Qty 122 UI EA Deliver To: By: 0071 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 2. 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 56365 9003K2E0267USXT; 75906 581987-001. 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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