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29--SENSOR,ENGINE COOLANT

Active
SPE7LX26U8598Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The solicitation seeks quotations for 7 engine coolant sensors under NSN 2990014126821, with delivery required within 50 days after award. This procurement may lead to an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders per year and a guaranteed minimum of one unit. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization. Only approved sources—2Y614 8A 6638, 72582 23520380, and 75Q65 2272860—are eligible to respond. The solicitation is issued as a Request for Quotation under a Women-Owned Small Business set aside, with no hard copies available; all submissions must be made electronically through the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible sources may submit a quote if received by the deadline. The contracting office is the Department of Defense’s DLA Land and Maritime in Columbus, Ohio, with questions directed to the buyer via email.

General Info

7 engine coolant sensors, 50-day delivery, Women-Owned Small Business set aside, electronic submission only, DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2990014126821 SENSOR,ENGINE COOLANT: Line 0001 Qty 7 UI EA Deliver To: By: 0050 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 2Y614 8A 6638; 72582 23520380; 75Q65 2272860. 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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