Cooler, fluid, transm

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6072
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, specifically NSN 2520012611672, through a Request for Quotation (RFQ) process. This procurement will 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, and submission must occur electronically by April 23, 2026. The solicitation does not specify detailed evaluation criteria beyond standard responsibility requirements, and no specifications, plans, or drawings are available for review. Quotes must be received timely to receive consideration, with the posting date of April 8, 2026 providing a 15-day window for submission.

This procurement is designated as a Total Small Business set-aside, restricting competition to certified small business entities. The approved source for this item is listed as 50184 150407, though all qualified small businesses may submit competing quotes. The requirement calls for an initial quantity of three units with a guaranteed minimum of one unit per order, with an estimated three orders anticipated annually. Delivery must be completed within 187 days, with units shipped to various Defense Logistics Agency depots across the continental United States and overseas locations via consolidation and containerization points. The estimated contract value of $350,000 in aggregate orders represents the maximum financial commitment under the indefinite delivery agreement.

Notice text

Proposed procurement for NSN 2520012611672 COOLER,FLUID,TRANSM:

Line 0001 Qty 3 UI EA Deliver To: By: 0187 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 50184 150407.

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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