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Award Notice 2 notices

43--PARTS KIT,FLUID PRE SPE7M126U0317

Solicitation SPE7M126U0317 Copied Notice ID 1603f07c2de74468b518dd39da8797c4 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Nov 24, 2025
Deadline
No deadline
Set-aside
None
NAICS
333998
PSC
43

Summary

AI-generated · Oct 21, 2025

NSN 4330011216350 Parts Kit, Fluid Pre is being procured in quantity 2,299 each, to be shipped to DLA depots CONUS and OCONUS via a consolidation point. This may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate orders total $350,000, with an estimated 12 orders per year and a guaranteed minimum of 344 units. Delivery is required by a specified number of days after award.

Approved sources include 0PHY9 1340692; 12658 6020; 2A396 7533; 73370 FT1020; 74069 TF16; 79396 58881; 7X677 12360651. The RFQ will be posted at the link in this notice; hard copies and drawings/specifications are not available. All responsible sources may submit a quote, and quotes must be submitted electronically.

Proposed procurement for NSN 4330011216350 PARTS KIT,FLUID PRE: Line 0001 Qty 2299 UI EA Deliver To: By: 0132 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 12. The Guaranteed Minimum quantity will be 344. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0PHY9 1340692; 12658 6020; 2A396 7533; 73370 FT1020; 74069 TF16; 79396 58881; 7X677 12360651. 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 Oct 20, 2025

Indefinite Delivery Contract: Estimated quantity 2299.000 ; Not to Exceed 350,000.00

From Award Notice posted on Nov 24, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Oct 20, 2025 View
  2. Award Notice LATEST Posted Nov 24, 2025

Details

Solicitation number SPE7M126U0317
Notice ID 1603f07c2de74468b518dd39da8797c4
Award number SPE7M826D60BJ
Notice type Award Notice
Product / Service (PSC) 43
NAICS 333998
Archive date Dec 09, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Nov 24, 2025

Award Notices

43--PARTS KIT,FLUID PRE View Notice

Posted: Nov 24, 2025

Indefinite Delivery Contract: Estimated quantity 2299.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
Neal Supply and Rental, LLC ESYQBJVREJU5 99V43 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Bernadine Davis-Sheets614-692-3126

Email

Agency

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

Dates

Posted Nov 24, 2025 8 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Nov 24, 2025 8 months ago