Core assembly, fluid CO

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0309
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 Core Assembly, Fluid Co components (NSN 2930003541601) 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 electronic quotes, which must be received by March 3, 2026. The solicitation does not specify formal evaluation criteria beyond responsiveness and timeliness of submissions, as this is an RFQ process. Quotes must be submitted electronically, and hard copies of the solicitation are not available; further details can be accessed via the link provided in the notice.

This is a Total Small Business set-aside, restricting competition to small business concerns. The approved source is identified as 72582 8547236, suggesting a known supplier baseline. The contract calls for an initial quantity of 17 units with a guaranteed minimum quantity of 2 units per year, with an estimated 8 orders anticipated annually. Delivery is required within 69 days from order placement. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The estimated aggregate contract value is $350,000, reflecting the ceiling for cumulative orders under the Indefinite Delivery Contract.

Notice text

Proposed procurement for NSN 2930003541601 CORE ASSEMBLY,FLUID CO:

Line 0001 Qty 17 UI EA Deliver To: By: 0069 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 8. 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 72582 8547236.

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
Core assembly, fluid cooler Award Award Notice
This notice Latest solicitation Solicitation

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