Baffle, radiator

Closed Solicitation Posted

Solicitation number
SPE7LX25U5805
Agency
Responses due
Set-aside
No set-aside

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 to procure 39 units of NSN 2930015660311 BAFFLE,RADIATOR through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for these radiator baffles is identified as 75Q65 3711401, and the contract will support various Defense Logistics Agency (DLA) depots both within the continental United States and overseas. All responsible sources are permitted to submit electronic quotes by the May 20, 2025 due date. No specific evaluation criteria were detailed in the solicitation notice, and hard copies or supplemental specifications are not available.

The contract opportunity is not designated with any specific set-aside status, making it open to all qualified vendors in the Other Engine Equipment Manufacturing NAICS category (333618). The guaranteed minimum order quantity is 5 units, with an estimated 12 orders anticipated per year. Delivery requirements specify a 67-day delivery window, and items will be shipped to multiple CONUS and OCONUS DLA depots through consolidation and containerization points. The potential contract value is estimated at $250,000, with a maximum aggregate order limit at that threshold. The procurement falls under the Engine Accessories Product Service Code (PSC 29), suggesting this is a specialized component for engine or vehicle maintenance equipment.

Notice text

Proposed procurement for NSN 2930015660311 BAFFLE,RADIATOR:

Line 0001 Qty 39 UI EA Deliver To: By: 0067 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3711401.

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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