This Pre-Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 2540-01-288-5298, WINDOW WASHER ASSEM

Closed

CL25351001Federal

Submission Closed08/26/2026, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)This subcontract involves the supply of five vehicular component brackets, identified by NSN 2590-01-603-8813, for prime contractors working under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 336390 and requires full compliance with the Buy American Act and Trade Agreements Certificate standards as outlined in FAR 52.225-6. The solicitation was posted on October 19, 2026, with a response deadline of October 24, 2026.

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Windshield Blade Set Supplier (NSN 2090016563527)This subcontract involves the supply of windshield blade sets for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 2090016563527. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129, with physical delivery handled as FOB Origin. The opportunity is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 336390, with the place of performance located in Baltimore. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

LTC PID Packaging Consolidated Text for NSN 012885298

specifications

High

Market Survey for Indefinite Quantity Contract - DLA Weapons Support

market-survey

High

Market Survey Spreadsheet CL23269005

market-survey

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 19

Sources Sought

Type ChangedAug 10

Sources Sought → Presolicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 03:59:00 AM UTC

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Organization & Contact Information

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

Mia Proskurenko

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-X030 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1.

The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) consisting of a five-year base period which will provide long term production planning for DLA Direct (Stock) support. This solicitation will be solicited as Other Than Full and Open Competition per FAR 6.302-1.

The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation.

Item Description

CLIN 0001

NSN: 2540-01-288-5298
Nomenclature: WINDOW WASHER ASSEM
Approved Source Item (See PID)
NAICS Code: 336390, Business Size standard (number of employees) is 1,000
FSC: 2540, Vehicle Furniture and Accessories
AMC/AMSC: 1/R
Estimated Annual Demand Quantity (ADQ): 265 EA

Contract Requirements

Inspection and Acceptance: Destination
FOB: Origin
First Destination Transportation (FDT) applies
Requested Delivery: 160 Days After Receipt of Order (ARO)

Technical Data

This item is source controlled. Procurement is restricted to approved sources and their approved part number. Please review the PID.

Trade Agreements / Domestic Preference

This acquisition is subject to the provisions of Trade Agreements (DFARS 252.225-7021). Offerors must comply with the Trade Agreements or other foreign restriction to be eligible for the award.

Delivery Requirements

Shipping instructions will be provided on individual delivery orders. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155).

Solicitation Availability

The solicitation will be available through the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil/ on or around August 26th.

Proposal Submission

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.

DIBBS quotations are acceptable for this solicitation. Offerors are responsible for completing the solicitation in its entirety.

The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to:

Mia Proskurenko

Mia.Proskurenko@dla.mil

Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format.

This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time.