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59--SWITCH,TOGGLE

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SPE7M126U3977Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 125 toggle switches, NSN 5930010782429, with delivery required within 18 days of order placement. This is a qualified products list item, and only sources meeting the specified technical standards are eligible. The procurement may result in an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of 18 units. Shipments will be directed to multiple Defense Logistics Agency depots across both CONUS and OCONUS locations via consolidated and containerized shipping points. All submissions must be made electronically through the SAM.gov portal, and no hard copies of the solicitation are available. The request for quotation is open to all responsible sources, and responses must be received by the deadline of July 9, 2026. The procurement falls under NAICS code 334419 and is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries to be directed via email to the designated point of contact listed in the official solicitation document.

General Info

125 toggle switches ordered, delivery in 18 days, one-year IDIQ, $350K cap, SAM.gov submission only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component Manufacturing View 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 5930010782429 SWITCH,TOGGLE: Line 0001 Qty 125 UI EA Deliver To: By: 0018 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 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 must be submitted electronically.

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