Brush and bag assem
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U0145
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 10 Weapons
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of NSN 1025011962176 BRUSH AND BAG ASSEM, categorized under broom, brush, and mop manufacturing. This Request for Quotation (RFQ) requires contractors to provide 253 units with delivery within 120 days after date of order. The solicitation specifies that items must be manufactured according to a source controlled drawing, with only two approved sources: 4G6Y2 1009061 and 5QGZ6 1009061. All quotes must be submitted electronically through the provided link, as hard copies of the solicitation are not available. The deadline for quote submission is October 22, 2025, with all responsible sources eligible to submit timely quotes for consideration.
This procurement is designated as a Total Small Business set-aside opportunity. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000, whichever occurs first. The government estimates placing approximately 4 orders per year with a guaranteed minimum quantity of 37 units. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and to overseas locations through consolidation and containerization points. The procurement falls under the weapons PSC category and requires compliance with military specifications and standards that can be retrieved electronically.
Notice text
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM:
Line 0001 Qty 253 UI AY Deliver To: By: 0120 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved sources are 4G6Y2 1009061; 5QGZ6 1009061.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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