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OpenCombined Synopsis/Solicitation

59--SWITCH

Solicitation numberSPE7M126U5627

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)NAICS 335931 · Current-Carrying Wiring Device ManufacturingPSC 59 · Electrical/Electronic Eqpt Compnts
View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 12:00 AM UTC
Deadline status10 days remaining
PostedAug 30, 2026
Record refreshedAug 31, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 5930014713248 SWITCH, potentially resulting in an Automated IDC. This is an RFQ with a response deadline of September 14, 2026, and is set aside for WOSB. [1]

Key points

  • Procurement is for NSN 5930014713248 SWITCH, with a quantity of 385. [1]
  • The solicitation is an RFQ and requires electronic quote submission. [1]

Watch items

  • The contract may be an Automated IDC with a one-year term. [1]
  • The opportunity is set aside for SBA Certified Women-Owned Small Businesses. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 385 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 385 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 385 UI EA Deliver To: By: 0267 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-6901-057; 96169 H673-6901-059; 99517 V1E10601 ITEM 54; 99517 V1E10602-01 ITEM 26; 99517 V5D10059-01. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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