59--SWITCH,PRESSURE

Description

{"description":"Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE:\nLine 0001 Qty 126 UI EA Deliver To: By: 0055 DAYS ADO\nThis 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 5. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 03533 308-82; 04627 55983; 11083 4D4785; 13841 A34465-2; 23926 32604; 28835 402130; 53496 H2141E; 61465 8006277; 72582 5100678; 75Q65 17423FX; 79343 1507377; 98042 MMC59-22.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U1955 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332919 Classification Code: 59 Response Deadline: 2026-03-03 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5930014586927 SWITCH,PRESSURE:\nLine 0001 Qty 126 UI EA Deliver To: By: 0055 DAYS ADO\nThis 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 5. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 03533 308-82; 04627 55983; 11083 4D4785; 13841 A34465-2; 23926 32604; 28835 402130; 53496 H2141E; 61465 8006277; 72582 5100678; 75Q65 17423FX; 79343 1507377; 98042 MMC59-22.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}