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Supply of Pressure Washers (NSN 4910-01-353-9944)

Active
Federal

Contract Overview

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

General Info

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0256.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

49--WASHER,PRESSURE,PORTAB

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies pressure washers (NSN 4910-01-353-9944) for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources the specific part to meet NSN technical specifications. Performs preservation and packaging per ASTM D3951 and palletization per RP001. Delivers 85 units FOB Destination.

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Same NAICS industry code

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Same awarding agency

NAICS: 332994
New
DIBBS
53--CLAMP ASSEMBLY,RETAINI
Solicitation # SPE7LX-27-U-0255
Solicitation SPE7LX-27-U-0255 is a combined request for quote issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 1,343 units of Clamp Assembly, Retaining (NSN 5340015220846). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 201 units and an estimated two orders per year. This is a HUBZone set-aside under NAICS code 332994, and the government may apply a HUBZone price evaluation preference. Quotes must be submitted electronically via the DIBBS portal by November 3, 2026. The delivery terms are FOB Origin with a delivery period of 84 days after order, and inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing is processed electronically through the Wide Area WorkFlow system. Offerors must be mindful of domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are ineligible for award if they quote used or remanufactured items or utilize additive manufacturing without authorization.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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