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

DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND AND MARITIME

Response deadlineAug 25, 2026 11:59 PM EDT
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Key decision factors

Response deadline
Aug 25, 2026 11:59 PM EDT
Posted
Aug 10, 2026 12:00 AM EDT
Notice type
Presolicitation
Set-aside
Not provided or not applicable
NAICS
336390
PSC
2540
Place of performance
Not specified
Current status
Open

Notice details

Official status
Open
Normalized group
Other
Notice ID
e92d442227d143bdb4e16da0dffe124c
Solicitation number
CL25351001

Description

Displayed as sanitized plain text from SAM.gov. Retrieved Aug 15, 2026 8:02 PM EDT.

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.

Attachments

1 attachment reported by SAM.gov

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Contacts

Mia Proskurenko
Primary
Mia.Proskurenko@dla.mil
Phone: 614-980-6151

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