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This Solicitation opportunity from Department Of The Interior was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7G--ORPI ADP PURCHASE 4 SWITCHES

Awarded
140P1525Q0158Federal

Contract Overview

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

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NAICS: 334419
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NAICS: 334419
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NAICS: 334419
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CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

Solicitation 140P1525Q0158 is a request for quotation issued by the Department of the Interior, specifically the Imr ARIZONA office, for the purchase of four network switches to replace existing equipment at Organ Pipe Cactus National Monument. The requirement specifies the procurement of three Aruba 6200F 24G Port Switches and one Aruba 6200 48G Port Switch, specifically model JL728A#ABA. This opportunity is designated as a total small business set-aside under NAICS code 334419. Quotations for this project are due by July 31, 2025, with a required delivery date of November 1, 2025. According to the solicitation amendments, the equipment must be shipped to Ajo, Arizona, and installation services are not required. All submissions must be sent via email to the designated Contracting Officer, Jessica Owens.

General Info

Agency

Department Of The Interior → Imr ARIZONA(12400)

Contract Value

$7,012.74

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AZ, USA

Set-Aside

SBA

Awardee

J&M TECH PROCUREMENT LLC

Award Issued Date

Documents

2

RFQ 140P1525Q0158 - Network Switch Replacement at ORPI

PDF, High priority: read this first12 pages · rfq
High

Solicitation 140P1525Q0158 Amendment 0001

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr ARIZONA(12400)
Contacts1 person available
OfficeFLAGSTAFF, AZ, 86001, USA
Organization / AgencyDepartment Of The Interior → Imr ARIZONA(12400)
Office AddressFLAGSTAFF, AZ, 86001, USA
Contacts
Owens Jessica
contact@example.gov
+1 (555) 000-0000

Full Description

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ORPI ADP PURCHASE 4 SWITCHES

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