What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 42 transmission fluid coolers (NSN 2520015257524) for delivery to DLA Distribution within 640 days, plus 1 unit within 120 days. Quotes are evaluated on a sealed-bid basis from all responsible sources.

Scope

Transmission fluid cooler, NSN 2520015257524, qty 42 + 1 unit
Delivery to W1A8 DLA Distribution within 640 and 120 days respectively

WOSB set-asideSubmission: portalDays to respond: 7

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L327T0682external link
Source
PDF
SPE7L327T0682.PDF (DIBBS RFQ)439 KB · 23 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L3-27-T-0682
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336350 (Motor Vehicle Transmission and Power Train Parts Manufacturing): 21 open RFPs
Size standard: 1,500 employees SBA table, NAICS 336350
Quantity: 42 + 1 each from notice
Delivery location: W1A8 DLA Distribution from notice
NSN: 2520-01-525-7524 from notice
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

Report a problem

Notice as published

25--COOLER,FLUID,TRANSMISS

Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSMISS: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 336350. Most recent:

Jul 5APEX PINNACLE CORPPARTS KIT,VEHICULARSPE7L326P4738 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$57K

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This contracting office

1405 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 336350

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.