Core assembly, fluid CO

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2121
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 a procurement for NSN 2930003541601 CORE ASSEMBLY, FLUID CO through an RFQ solicitation. The contract opportunity involves acquiring 14 units of a specific core assembly component for various military logistics purposes. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $250,000. All quotes must be submitted electronically, and no hard copies or specifications will be made available. The procurement is structured to support military supply chain needs, with items to be shipped to various CONUS and OCONUS DLA Depots.

The solicitation is designated as a Total Small Business set-aside, with approved sources limited to specific vendor codes 27462 8547236 and 72582 8547236. The contract includes a guaranteed minimum quantity of 2 units and anticipates approximately 9 orders per year. The procurement falls under NAICS Category 333415 for Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, with a Product Service Code (PSC) of 29-P for Engine Accessories. Potential contractors must submit their electronic quotes between the posting date of December 5, 2024, and the due date of December 20, 2024. Delivery is expected within 39 days after order, with items to be distributed across multiple Department of Defense logistics locations.

Notice text

Proposed procurement for NSN 2930003541601 CORE ASSEMBLY,FLUID CO:

Line 0001 Qty 14 UI EA Deliver To: By: 0039 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 9. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 27462 8547236; 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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