Cooler, fluid, transm

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8869
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure fluid transmission coolers under NSN 3040015756411. The solicitation requests a quantity of 2 units to be delivered within 103 days after delivery order. This 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 placing 1 order per year with a guaranteed minimum quantity of 1 unit. The solicitation is structured as a Request for Quote (RFQ) with electronic submission required by August 25, 2025, and quotes will be evaluated from all responsible sources that submit timely responses.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for this procurement is identified as 64678 07-25471-000, though no current incumbent contractor is specifically mentioned. The contract has an aggregate ceiling value of $250,000 over the one-year performance period. Items will be shipped 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. The procurement falls under NAICS code 333613 for Mechanical Power Transmission Equipment Manufacturing and PSC code 30 for Mechanical Power Transmission Equipment.

Notice text

Proposed procurement for NSN 3040015756411 COOLER,FLUID,TRANSM:

Line 0001 Qty 2 UI EA Deliver To: By: 0103 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 1. 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 64678 07-25471-000.

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 Award Notice
This notice Latest solicitation Solicitation

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