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59--SWITCH,SENSITIVE

Open
SPE7M827T0557Federal

Contract Overview

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

General Info

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5930014122836 SWITCH,SENSITIVE: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

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26-39R
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Solicitation 26-39R is an invitation for sealed bids from the City of Hamilton, Ohio, Department of Infrastructure for the furnishing and delivery of dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200A fused compartment. Per Addendum 1, non-fused compartments require minimum 600A bushings and fused compartments require 200A bushings, with dual bushing options prioritized during evaluation. Sealed bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on financial condition, experience, and past performance. Bidders must provide bid security in the form of a certified check or bid bond equal to 10 percent of the total bid. Required submission documents include the proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, and drug-free workplace compliance. Successful vendors must provide comprehensive insurance certificates, including workers compensation and general liability, naming the City as an additional insured. Deliveries are restricted to weekdays between 8:00 AM and 1:30 PM, and the vendor retains all risk of loss until the City inspects and accepts the supplies. Payment is issued within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

POSTED

about 20 hours ago

DEADLINE

in 8 days
View Details

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