Air cleaner, intake

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2997
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking procurement of air cleaners with National Stock Number 2940014172755, specifically requesting 245 units for delivery. This solicitation is structured as a Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 7 orders per year with a guaranteed minimum quantity of 36 units. Approved sources for these air cleaner intake components include specific manufacturer codes: 076M6, 0FW39, 18265 GSH002379, and 18265 H001725-016-190. All quotes must be submitted electronically by January 27, 2025, with delivery expected within 88 days after order.

This solicitation is designated as a Total Small Business set-aside, falling under the NAICS category of Other Motor Vehicle Parts Manufacturing (336390) and Product Service Code 29 for Engine Accessories. The items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency (DLA) depots through consolidation and containerization points. While hard copies and detailed specifications are not available, the solicitation suggests a competitive procurement process open to responsible sources. The contract's potential value is capped at $250,000, with a delivery timeline of 88 days and an anticipated contract duration of one year. Potential bidders should carefully review the electronic solicitation and prepare their quotes accordingly.

Notice text

Proposed procurement for NSN 2940014172755 AIR CLEANER,INTAKE:

Line 0001 Qty 245 UI EA Deliver To: By: 0088 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 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 076M6 12420528; 0FW39 12420528; 18265 GSH002379; 18265 H001725-016-190.

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.

Notice history

Notice Type Posted
Air cleaner, intake Award Award Notice
This notice Latest solicitation Solicitation

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