Air cleaner, intake
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3925
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- PSC
- 29 Engine Accessories
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 94 Air Cleaner, Intake units (NSN 2940014962700) through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for this procurement include manufacturers with specific source codes 1YHH8, 51905, and 7012664. The solicitation will be available electronically, and no hard copies or supplemental specifications will be distributed. Interested vendors must submit quotes electronically by February 27, 2025, with a delivery timeline of 91 days after order placement.
The contract has no specific set-aside designation and allows all responsible sources to submit quotes. The guaranteed minimum order quantity is 14 units, with an estimated 12 orders anticipated annually. Items will be shipped to various domestic and overseas DLA depots through consolidation and containerization points. The procurement falls under the NAICS category 333618 for Other Engine Equipment Manufacturing and PSC category 29-P for Engine Accessories. Contractors should be prepared to fulfill orders across continental and overseas locations, with the potential contract value reaching up to $250,000 and a strict delivery and performance timeline of one year from contract initiation.
Notice text
Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE:
Line 0001 Qty 94 UI EA Deliver To: By: 0091 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1YHH8 7012664; 51905 3120750 PG 2-12 ITEM 38; 51905 7012664.
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 Notice | |
| This notice | Solicitation |
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