Nozzle, window washe

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0465
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring window washer nozzles under NSN 2540015547756, specifically seeking 38 units for delivery within 69 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 5 units, and the approved source for this procurement is 1YHH8 0540128. All responsible sources may submit electronic quotes for consideration, with the submission deadline set for October 30, 2025. Hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided.

This procurement does not utilize any set-aside designation, making it open to all qualified contractors. The contract structure allows for multiple orders against a single award, with items being shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations through consolidation and containerization points. The maximum contract value is capped at $350,000 over the one-year performance period, with delivery requirements structured around a 69-day timeline after order placement. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC category 25 for Vehicular Equipment Components. Performance will involve delivering automotive components to multiple military logistics facilities across domestic and international locations.

Notice text

Proposed procurement for NSN 2540015547756 NOZZLE,WINDOW WASHE:

Line 0001 Qty 38 UI EA Deliver To: By: 0069 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1YHH8 0540128.

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 Award Notice
This notice Latest solicitation Solicitation

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