Screen, cooler

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5507
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 to procure NSN 2510014357979 SCREEN,COOLER through a solicitation released on April 20, 2025, with responses due by May 5, 2025. The procurement involves acquiring 248 units of cooler screens, which will be delivered within 88 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 3 orders per year, with a guaranteed minimum quantity of 37 units. All responsible sources are permitted to submit electronic quotes for consideration, with approved sources limited to specific manufacturer codes 02978 and 0L7R7.

The solicitation is designated as a Total Small Business set-aside and falls under the Motor Vehicle Body Manufacturing NAICS category (336211). Shipping will encompass various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. While specific details about potential award values are not explicitly stated, the contract structure suggests a flexible procurement approach with a maximum aggregate value of $250,000. The contract will support the delivery of cooler screens to multiple military logistics facilities, with a focus on efficient and timely procurement. Vendors must be prepared to meet the 88-day delivery requirement and comply with the electronic quote submission process outlined in the solicitation.

Notice text

Proposed procurement for NSN 2510014357979 SCREEN,COOLER:

Line 0001 Qty 248 UI EA Deliver To: By: 0088 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 02978 E9AR106-078; 0L7R7 388010050-1.

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
Screen, cooler Award Award Notice
This notice Latest solicitation Solicitation

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