59--SWITCH,PUSH SPE7M226U0162
Summary
AI-generated · Feb 27, 2026NSN 5930-009163936 SWITCH, PUSH is being procured in a quantity of 87 each, with delivery required 245 days after award to DLA depots CONUS and OCONUS, routed via consolidation and containerization points. The contract may be awarded as an IDIQ/Automated IDC with a one-year term or until the aggregate orders reach $350,000, whichever comes first, and an estimated 12 orders per year; a guaranteed minimum quantity of 13 units applies.
Approved sources are 27192 6981ED165-7 and 99251 3304703-2. The RFQ will be available via the link in the notice; hard copies are not provided and there are no drawings or specifications available. Quotes must be submitted electronically; all responsible sources may quote.
Proposed procurement for NSN 5930009163936 SWITCH,PUSH: Line 0001 Qty 87 UI EA Deliver To: By: 0245 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 12. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27192 6981ED165-7; 99251 3304703-2. 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.
From Combined Synopsis/Solicitation posted on Feb 26, 2026Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 13, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Feb 26, 2026
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Award Notice LATEST Posted Mar 13, 2026
Details
Award Information
Award Notices
Posted: Mar 13, 2026
Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| JO-KELL INC. | KNEFNMWXBK39 | 5V049 | N/A |