Brush, cleaning, arti
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5580
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339999 All Other Miscellaneous 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 to procure NSN 1015014089014 BRUSH, CLEANING, ARTI through an RFQ (Request for Quote) solicitation. This procurement involves acquiring 50 cleaning brushes to be delivered within 88 days of order placement. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the May 7, 2025 deadline. The procurement falls under the NAICS category of All Other Miscellaneous Manufacturing (339999) and is classified under Product Service Code 10 (Weapons).
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The guaranteed minimum quantity for the contract is 7 units, with an estimated one order per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract will remain valid for one year or until the aggregate total of orders reaches $250,000, whichever occurs first. Potential bidders should note that all solicitation documents are available electronically, and hard copies will not be provided, with digitized drawings and military specifications accessible through electronic retrieval.
Notice text
Proposed procurement for NSN 1015014089014 BRUSH,CLEANING,ARTI:
Line 0001 Qty 50 UI EA Deliver To: By: 0088 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Brush, cleaning, arti | Award Notice | |
| This notice | Solicitation |
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