Brush and bag assem
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U4546
- 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 procuring Brush and Bag Assemblies (NSN 1025011962176) through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. This is a source-controlled drawing item with only two approved sources eligible to bid: 4G6Y2 1009061 and 5QGZ6 1009061. The solicitation requires that all furnished items meet the specifications outlined in the referenced military drawing, with digitized drawings and military specifications available electronically. All responsible sources may submit quotes if received timely, and all submissions must be made electronically. The due date for quote submission is March 19, 2026, with a posting date of March 4, 2026, providing a 15-day response window.
This procurement is designated as a Total Small Business set-aside. The initial line item calls for 319 units with delivery required within 120 days, and the contract is structured as an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The guaranteed minimum quantity is 47 units, with an estimated seven orders anticipated per year. Items will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points. Performance requirements include meeting the source-controlled drawing specifications and supporting DLA's distribution network for weapons-related equipment.
Notice text
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM:
Line 0001 Qty 319 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 7. The Guaranteed Minimum quantity will be 47. 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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