Cooler, fluid, transm
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U1651
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for Transmission Fluid Coolers (NSN 2520015865468) through a Request for Quotation (RFQ) in this small business set-aside solicitation. All responsible sources are eligible to submit quotes for consideration, and quotes must be submitted electronically through the provided link by the December 12, 2025 deadline. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation does not specify formal evaluation criteria beyond responsiveness and timeliness of quote submission. No specifications, plans, or drawings are available for this procurement, requiring contractors to be familiar with the NSN and approved source standards.
This is a Total Small Business set-aside opportunity with an approved source listed as vendor 15434 4920064. The initial order calls for a quantity of six units (EA), with an estimated three orders per year and a guaranteed minimum quantity of one unit. The contract value is estimated at $350,000 total, with shipments directed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The 169-day delivery window provides substantial lead time for order fulfillment. Contractors in the Mechanical Power Transmission Equipment Manufacturing sector (NAICS 333613) are particularly well-positioned for this opportunity.
Notice text
Proposed procurement for NSN 2520015865468 COOLER,FLUID,TRANSM:
Line 0001 Qty 6 UI EA Deliver To: By: 0169 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 3. 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 15434 4920064.
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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