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59--SWITCH,PRESSURE

Active
SPE7M1-26-U-6062Federal

Contract Overview

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

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This procurement request, solicitation number SPE7M1-26-U-6062, is for the acquisition of 96 pressure switches under NSN 5930014800435. The contract is a small business set-aside issued by the Department of Defense Maritime Supply Chain, with a delivery requirement of 67 days after the order is placed. This may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 14 units, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this item are 4N530 8-98201472-0 and 75906 982720-0690. This is a request for quote that must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are encouraged to submit quotes via the DIBBS electronic system.

General Info

DoD seeks 96 pressure switches; small business set-aside; delivery within 67 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6062 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5930014800435 SWITCH,PRESSURE: Line 0001 Qty 96 UI EA Deliver To: By: 0067 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 1. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4N530 8-98201472-0; 75906 982720-0690. 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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