Cooler, fluid, transm
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0160
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring fluid transmission coolers under National Stock Number 2520015182042. This Request for Quotation (RFQ) seeks 16 units of transmission fluid coolers with delivery required within 80 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 9 orders per year with a guaranteed minimum quantity of 2 units. Electronic quote submissions are mandatory and must be received by September 29, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The approved source for these components is manufacturer code 64678 with part number 07-25472-000. Contract value is capped at $250,000 over the performance period, with the procurement falling under NAICS code 336350 for Motor Vehicle Transmission and Power Train Parts Manufacturing. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. All responsible sources are eligible to submit quotes for consideration under this solicitation.
Notice text
Proposed procurement for NSN 2520015182042 COOLER,FLUID,TRANSM:
Line 0001 Qty 16 UI EA Deliver To: By: 0080 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 9. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 07-25472-000.
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 |
|---|---|---|
| Cooler, fluid, transm | Award Notice | |
| Cooler, fluid, transm | Solicitation |
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