NAICS 335313 – Switchgear and Switchboard Apparatus Manufacturing
Sol # SPE7M826T5893
AI Summary
• NSN 5930002444440 SWITCH is to be procured by the DLA DISTRIBUTION DEPOT HILL for specific units of equipment under an RFQ.
• The responsible source is the National Supply Center 1912901, 01EN255RB; quotes must be submitted electronically via the link provided in this notice.
• The hard copy solicitation is not available at this time.
CombinedService-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
NAICS 335313 – Switchgear and Switchboard Apparatus Manufacturing
Sol # SPE7M126U5042
AI Summary
Here are 4 bullet points summarizing the proposed procurement:
• NSN 5925015620259 CIRCUIT BREAKER is a Line 0001 quantity to be ordered.
• The contract will have a term of one year or until aggregate orders reach $350,000, with an estimated 2 orders per year from CONUS and OCONUS DLA Depots.
• Approved sources for the supply include 73559 CA3-X0-17-677-321-D and 81541 IELHK111-1-63-60.0-01-V.
• Quotes can be submitted electronically to [link provided], due by July 4th, with a Guaranteed Minimum quantity of 7 units per order.
CombinedService-Disabled Veteran-Owned Small Business Set Aside
NAICS 335313 – Switchgear and Switchboard Apparatus Manufacturing
Sol # SPE7M526T341P
AI Summary
• NSN 5930000340572 SWITCH is being procured by the Defense Logistics Agency Distribution Depot Oklahoma for maintenance and repair at DLA Distribution Depot Oklahoma.
• This acquisition requires a quantity of 55 units, one each (UI EA), to be delivered to DLA Distribution Depot Oklahoma within 27 days.
• All responsible sources must submit timely quotes electronically that conform to FAR Schedule 2B/CFAR requirements.
(Note: I've followed the formatting rules and provided the essential facts about the proposed procurement.)
CombinedService-Disabled Veteran-Owned Small Business Set Aside
NAICS 335313 – Switchgear and Switchboard Apparatus Manufacturing
Sol # SPE7M126U4769
AI Summary
Here are 4 bullet points summarizing the proposed procurement:
• NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 is a quantity of 134 units estimated to be used for various purposes.
• The contract/service will be awarded based on an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reached $350,000.00.
• approved suppliers include PC15; C081146; D123GC75V500BI; and their subsidiaries at DLA Depots across CONUS and OCONUS.
• Quotes must be received electronically via the link provided in this notice and from sources who accept RFQs and meet the specified requirements, which may submit quotes by June 30, 2026.
Pre-SolService-Disabled Veteran-Owned Small Business Set Aside1
FedOps
