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Award Notice SBA 2 notices

43--PARTS KIT,FLUID PRE SPE7L325U0250

Solicitation SPE7L325U0250 Copied Notice ID 4ccc085715504c86ad4f04ff68d0d6c6 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 05, 2025
Deadline
Aug 20, 2025
Set-aside
SBA
NAICS
333998
PSC
43

Summary

AI-generated · Aug 24, 2025

For NSN 4330014965720, a parts kit, fluid pre, 2,625 units are being requested. Deliveries are required by 80 days after date of order, and the contract may be an automated Indefinite Delivery Contract. The term is one year or until the aggregate orders reach $250,000, with an estimated 11 orders expected per year and a guaranteed minimum quantity of 393. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization points.

Approved source is 7X677 24210956. The solicitation is an RFQ and will be posted at the provided link; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote, which must be received timely and electronically.

Proposed procurement for NSN 4330014965720 PARTS KIT,FLUID PRE: Line 0001 Qty 2625 UI EA Deliver To: By: 0080 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 11. The Guaranteed Minimum quantity will be 393. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7X677 24210956. 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.

From Combined Synopsis/Solicitation posted on Aug 05, 2025

Indefinite Delivery Contract: Estimated quantity 2625.000 ; Not to Exceed 250,000.00

From Award Notice posted on Sep 08, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 05, 2025
  2. Award Notice LATEST Posted Sep 08, 2025

Details

Solicitation number SPE7L325U0250
Notice ID 4ccc085715504c86ad4f04ff68d0d6c6
Award number SPE7L325D62FC
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 43
NAICS 333998
Archive date Sep 19, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Sep 08, 2025

Award Notices

43--PARTS KIT,FLUID PRE View Notice

Posted: Sep 08, 2025

Indefinite Delivery Contract: Estimated quantity 2625.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
SUPPLYCORE LLC HTYJC5P9ZMH5 4V314 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Aug 05, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Aug 20, 2025 11 months ago