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59--SWITCH,TOGGLE

Active
SPE7M126U3673Federal

Contract Overview

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

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The contract involves the procurement of 85 units of a toggle switch (NSN 5930007775730) with delivery required within 94 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively reach $350,000. The expected volume is approximately two orders annually, with a guaranteed minimum of 12 units. Shipments will be made to various Defense Logistics Agency (DLA) depots within the continental U.S. as well as overseas, utilizing consolidation and containerization points for OCONUS deliveries. This procurement is conducted via a Request for Quote (RFQ) process open to all responsible sources submitting timely electronic quotes. The solicitation excludes the provision of hard copies or detailed specifications, plans, or drawings. Approved sources for the item are specified by their respective identification codes. The contracting agency is the DLA Land and Maritime office based in Columbus, Ohio, operating under NAICS code 334419. Interested parties are directed to submit questions and obtain solicitation details electronically through the official government portal.

General Info

Procurement of 85 toggle switches via automated IDC, one-year term, $350,000 max, DLA delivery.

Agency

Department Of Defense → DLA Land And Maritime

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5930007775730 SWITCH,TOGGLE: Line 0001 Qty 85 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 2. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26512 GS836FG1; 81640 8749K13; 98897 3339772-3; 98897 695091-3. 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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