Brush, cleaning, smal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7647
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories 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 small cleaning brushes under National Stock Number 1005012208635. This procurement involves 197 units of cleaning brushes with delivery required within 36 days after order placement. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 8 orders per year with a guaranteed minimum quantity of 29 units. All quotes must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, limiting competition to qualified firms within this category. The approved source for these items is identified as 17987 452291, though all responsible sources may submit quotes. The contract has a maximum value of $250,000 over the one-year performance period, with items to be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas locations through consolidation and containerization points. Interested vendors must submit their quotes by July 24, 2025, to be considered for this procurement opportunity.
Notice text
Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMAL:
Line 0001 Qty 197 UI EA Deliver To: By: 0036 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 8. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 17987 452291.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
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, smal | Award Notice | |
| This notice | Solicitation |
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