Closes tomorrowSAM.gov
High Purity Gas Delivery & Cylinder Lease Services
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.NORFOLK NAVAL SHIPYARD GF · VA
59--SWITCH,SENSITIVE
Department
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Country
United States
Closing Date
August 19, 2026(1 day left)
Estimated Value
Not disclosed
Industries
Summary
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME is seeking 59--SWITCH,SENSITIVE. Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE: Line 0001 Qty 42 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Closing date: August 19, 2026.
Full Description
Proposed procurement for NSN 5930005386834 SWITCH,SENSITIVE:
Line 0001 Qty 42 UI EA Deliver To: By: 0140 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 04426 63-700012; 26512 117SCE120-1; 36334 V007803; 81640 H11-1303; 91929 21EN9-6; 94603 ML-1053; C0426 5800583-632200-101; C0426 W41263B6200A1; D9444 21EN9-6; K6451 SST/Y/292/00/0111/000 PART 108; K6451 SST/Y/292/00/0115/000 PART 108; R1120 21EN9-6; T0720 21EN9-6; U4042 213N9-6; U4042 21EN9-6.
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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Who won similar contracts
Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.
A similar contract went to KAMPI COMPONENTS CO INC for $954,927 in 2026.
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A similar contract went to THE ENTWISTLE COMPANY LLC for $805,137 in 2026.
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A similar contract went to TRANSAERO, INC. for $693,132 in 2026.
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A similar contract went to TRANSAERO, INC. for $443,943 in 2026.
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