Screen, valve, automa

Closed Solicitation Posted

Solicitation number
SPE7LX26U3626
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 Screen, Valve, Automa components (NSN 2520014612374) through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 25, 2026 deadline. The solicitation is classified under NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing) and PSC 25 (Vehicular Equipment Components). No specific evaluation criteria, specifications, plans, or drawings have been disclosed in this notice, and hard copies of the solicitation are unavailable. Interested contractors should access the full solicitation details through the link provided in this notice to understand all requirements and submission procedures.

This solicitation is designated as a Total Small Business set-aside, limiting competition to small business concerns. The approved source is identified as 7X677 8661834, though the notice indicates all responsible sources may submit quotes. The procurement involves a guaranteed minimum quantity of 204 units against a total requirement of 1,363 units, with delivery required within 85 days from award. The contract term is for one year or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders anticipated per year. Items will be shipped to various Defense Logistics Agency Depots throughout the continental United States and overseas locations via consolidation and containerization points.

Notice text

Proposed procurement for NSN 2520014612374 SCREEN,VALVE,AUTOMA:

Line 0001 Qty 1363 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 204. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 7X677 8661834.

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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