Nozzle, window washe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9738
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- 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 70 units of window washer nozzles under NSN 2540015784989. This Request for Quote (RFQ) establishes an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The contract guarantees a minimum quantity of 10 units with an estimated one order per year, and delivery must occur within 50 days after order. Only electronic quote submissions will be accepted, with no hard copies of the solicitation available and no specifications, plans, or drawings provided. The quote submission deadline is September 8, 2025, and all responsible sources may submit timely quotes for consideration.
This procurement does not utilize any set-aside designations and identifies approved source 64678 SPR W612 as a qualified supplier. The contract structure allows for a maximum aggregate value of $250,000 across all orders placed during the contract term. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and overseas through consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC category 25 for Vehicular Equipment Components. The delivery timeline requires fulfillment within 50 days after order placement for each individual order.
Notice text
Proposed procurement for NSN 2540015784989 NOZZLE,WINDOW WASHE:
Line 0001 Qty 70 UI EA Deliver To: By: 0050 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 SPR W612 1.
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 |
|---|---|---|
| Nozzle, window washe | Award Notice | |
| This notice | Solicitation |
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