Cooler, fluid, electr

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0212
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
334419 Other Electronic Component Manufacturing
PSC
59 Electrical/Electronic Eqpt Compnts
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 10 units of fluid electric coolers under NSN 5999017146097 through this Request for Quote solicitation. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 1 unit, and delivery is required within 47 days after date of order. The approved source for this procurement is 3BH04 301616, and all responsible sources may submit quotes for consideration. The solicitation is available electronically only, with quotes due by October 30, 2025, and no hard copies, specifications, plans, or drawings are available.

This opportunity is designated as a Total Small Business set-aside under NAICS code 334419 (Other Electronic Component Manufacturing) and PSC category 59 (Electrical/Electronic Equipment Components). No current contractors or incumbents are identified in the solicitation notice. The contract has a maximum aggregate value of $350,000 over the one-year performance period, with delivery required to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. Items must be shipped to multiple DLA depot locations, indicating a broad geographic distribution requirement for the successful contractor.

Notice text

Proposed procurement for NSN 5999017146097 COOLER,FLUID,ELECTR:

Line 0001 Qty 10 UI EA Deliver To: By: 0047 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 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 3BH04 301616.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Cooler, fluid, electr Award Award Notice
Cooler, fluid, electr This notice · Latest solicitation Solicitation

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