43--PARTS KIT,FLUID PRE SPE7L325U0269
Summary
AI-generated · Aug 25, 2025Procure 295 units of Parts Kit, Fluid Pre (NSN 4330014962970) with delivery due by 80 days after award to DLA depots serving CONUS and OCONUS locations via consolidation/containerization points. This is an RFQ that may result in an automated IDIQ; the contract could run for one year or until $250,000 in aggregate orders is reached, with an estimated 10 orders per year and a guaranteed minimum quantity of 44.
Shipments will go to multiple DLA depots; approved sources include four vendors. Quotes must be submitted electronically; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote.
Proposed procurement for NSN 4330014962970 PARTS KIT,FLUID PRE: Line 0001 Qty 295 UI KT 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 10. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EFH8 10025363; 3NNX8 BCA1034KT; 64678 29544785; 73342 29544785. 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 12, 2025Indefinite Delivery Contract: Estimated quantity 295.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 12, 2025Notice history
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Combined Synopsis/Solicitation Posted Aug 12, 2025
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Award Notice LATEST Posted Sep 12, 2025
Details
Award Information
Award Notices
Posted: Sep 12, 2025
Indefinite Delivery Contract: Estimated quantity 295.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| Lone Star Procurement LLC | DS1XQN668B87 | 06V61 | N/A |