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10--BRUSH,CLEANING,SMALL A

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SPE7LX27U0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of small cleaning brushes under NSN 1005012208635. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The initial order consists of 219 units to be delivered within 141 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 32 units. Quotes must be submitted electronically by October 16, 2026, and should reference the approved sources provided in the solicitation.

General Info

DLA seeks small cleaning brushes from women-owned businesses; max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

WOSB

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
DibbsBSM
contact@example.gov

Full Description

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Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMALL A: Line 0001 Qty 219 UI EA Deliver To: By: 0141 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 2. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0291H 7-362300018; 17987 452291; A1140 723019916700; Z16U3 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.

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