Cover assembly, tran

Closed Solicitation Posted

Solicitation number
SPE7LX25U5959
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 seeking a procurement for a Cover Assembly, Transmission (NSN 2520013722782) through a solicitation that may result in an Indefinite Delivery Contract. The opportunity targets motor vehicle transmission and power train parts manufacturing, with a specific requirement for 9 units to be delivered within 123 days. This solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or supplemental specifications provided. All responsible sources are permitted to submit quotes, which must be submitted electronically by the due date of May 21, 2025. While specific evaluation criteria are not detailed, the approved source is identified as 73342 29541129, suggesting potential preference or pre-qualification parameters.

The solicitation is designated as a Total Small Business set-aside, indicating exclusive competition among small business entities within the Motor Vehicle Transmission and Power Train Parts Manufacturing sector (NAICS 336350). The contract term will be one year or until aggregate total orders reach $250,000.00, with an estimated 3 orders anticipated annually and a guaranteed minimum quantity of 1 unit. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract's scope suggests a strategic procurement approach for critical vehicle transmission components, with flexible delivery options and a modest but potentially recurring procurement opportunity for qualified small business manufacturers.

Notice text

Proposed procurement for NSN 2520013722782 COVER ASSEMBLY,TRAN:

Line 0001 Qty 9 UI EA Deliver To: By: 0123 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 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 73342 29541129.

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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