Award notice, first published as sources sought
FILTER,FLUID
SPE7M125R0006
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$799,558.11 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
101 like it are open now in all other miscellaneous general purpose machinery manufacturing
- Universal Robotics UR30 Robot Workstation and Console
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationNAICS 333998Anywhere in the US80NSSC27945558QCloses todayNov 3 - Alfa Laval Sole Source NSNs
Defense Logistics Agency, DLA Weapons Support
Sources soughtNAICS 333998Anywhere in the USCM26261595Closes todayNov 3 - HOLDER,ELECTROSTATIC D
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 333998Anywhere in the USSPE7M127U0886Closes in 2 daysNov 4
All 101 open in all other miscellaneous general purpose machinery manufacturing
Description
As published on SAM.gov with the sources sought of February 6, 2025.
PR Number:
7000606875 Procurement Type:
Sources Sought Title: FILTER, FLUID.
Classification Code: (4330)
NAICS Code: 333998 Is this a Recovery and Reinvestment Act Action:
No Primary POC: Jillian Gambill; jillian.l.gambill@dla.mil.
Description: This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. DLA Land and Maritime anticipates issuing a solicitation in the near future for approximately 2 EA of NSN 4330-01-137-4746. Item will be purchased IAW the following:
AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 50471248500 AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 712485-1 The anticipated packaging requirements are as follows:
PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Material is anticipated to be shipped to:
PARCEL POST ADDRESS: N49630 AEGIS COMPONENT EQUIPMENT WAREHOUSE SUPERVISOR OF SHIPBUILDING CONVERSION AND REPAIR ATTN CODE 220 PASCAGOULA MS 39568-7003 US RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS: N49630 AEGIS COMPONENT EQUIPMENT WAREHOUSE 4908 CHICOT STREET PASCAGOULA MS 39567-5000 US M/F: (TCN)
R214512047W046 RDD:
999 PROJ:
C53 TP 1 SUPP ADD:
N49630 SIG:
J FOR GOVERNMENT USE ONLY: (IPD)
02 DIC:
A4A DIST:
P ADV:
FC:
NR PARCEL POST ADDRESS: V21429 USS PHILIPPINE SEA CG 58 UNIT 100258 BOX 1 FPO AE 09592 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS:
V21429 USS PHILIPPINE SEA CG 58 DLA VENDORS: USE VSM FOR US RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN)
V214294054W232 RDD:
999 PROJ:
745 TP 1 SUPP ADD:
YNEM01 SIG:
A FOR GOVERNMENT USE ONLY: (IPD)
02 DIC:
A41 DIST:
P3B ADV:
FC: SR The solicitation is anticipated to require FOB Origin and Acceptance of the supplies and packaging at Destination. Whether or not this acquisition will be set aside for small businesses is yet to be determined. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the buyer, Jillian Gambill; jillian.l.gambill@dla.mil on or before C.O.B 1600 EST February 18, 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lake Shore Systems, Inc.
- UEI
- YELYMYLF82L9
- CAGE
- 7QAR4
- Vendor location
- Kingsford, MI
- Contract
- SPE7M125P6405, purchase order
- Obligated
- $799,558.11
- Actions
- 1 between May 1, 2025 and May 1, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511349770!filter,fluid
- Match
- award number SPE7M125P6405 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jillian Gambill6146923131Jillian.L.Gambill@dla.mil