59--SWITCH

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.

Agencia

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

N° de solicitud

SPE7M126U5627

Tipo de aviso

Combined Synopsis/Solicitation

NAICS

335931

PSC

59

Valor estimado (inferido, no oficial)

$17,801 – $64,686 (7 awards similares)

Set-aside

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

Lugar de ejecución

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Publicada

30 de ago de 2026

Cierre

14 de sept de 2026

Última actualización

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¿Calificás como pequeña empresa? El tope de facturación o empleados para el NAICS 335931 lo define la SBA y cambia con el tiempo — lo más seguro es confirmarlo ahí, no acá. Verificar en sba.gov ↗

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