Cooler, fluid, transm

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U5722
Agency
Responses due
Set-aside
Total Small Business

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 soliciting quotes for transmission fluid coolers (NSN 3040012500274) through a Request for Quotation (RFQ) process. 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. All responsible sources are eligible to submit quotes, which must be submitted electronically by April 14, 2026. The solicitation does not provide specifications, plans, or drawings, and hard copies are unavailable; all documentation will be accessible through the online link provided. With an estimated three orders per year and a guaranteed minimum quantity of one unit, evaluation will likely focus on pricing, delivery capability, and source approval compliance based on the specified approved source (56529 83001-209).

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business entities. The immediate requirement is for five units with delivery within 115 days to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract ceiling value of $350,000 provides the maximum potential award amount, though actual spending will depend on the quantity and frequency of orders placed over the contract period. As an RFQ with expedited timeline, vendors should prepare quotes quickly to meet the April 14, 2026 deadline, ensuring compliance with electronic submission requirements and readiness to deliver to multiple domestic and overseas locations as directed.

Notice text

Proposed procurement for NSN 3040012500274 COOLER,FLUID,TRANSM:

Line 0001 Qty 5 UI EA Deliver To: By: 0115 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 56529 83001-209.

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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