Brush and bag assem

Closed Solicitation Posted

Solicitation number
SPE7LX26U2627
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

PSC
10 Weapons
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for Brush and Bag Assembly components, classified under National Stock Number (NSN) 1025011962176. This procurement is being conducted as a Request for Quotation (RFQ) that may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by January 16, 2026. The items must conform to source-controlled drawing specifications, with approved sources identified as 4G6Y2 1009061 and 5QGZ6 1009061. Evaluation will be based on compliance with the cited military drawing requirements, and quotes must be received by the deadline to be considered for award.

This solicitation is designated as a Total Small Business set-aside, limiting eligibility to small business entities. The initial order quantity is 223 units with a guaranteed minimum quantity of 33 units annually, and the estimated frequency of orders is approximately six per year. Items will be delivered within 120 days to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with international shipments consolidated and containerized at designated consolidation points. Digitized drawings and applicable Military Specifications and Standards may be accessed or ordered electronically. The procurement falls under NAICS code 339994 (Broom, Brush, and Mop Manufacturing) and carries a PSC code of 10 (Weapons), with hard copies of the solicitation not available.

Notice text

Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM:

Line 0001 Qty 223 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 6. The Guaranteed Minimum quantity will be 33. 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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