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

Inactive on SAM.gov — responses were due 25 Aug 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NSN 2540-01-288-5298 · NAICS 336390 · Solicitation CL25351001

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SAM.gov marked this notice inactive — responses were due 25 August 2026.

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Solicitation details

Solicitation numberCL25351001
Notice IDe92d442227d143bdb4e16da0dffe124c
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA LAND AND MARITIME
NAICS code336390 — Other Motor Vehicle Parts Manufacturing
Product / service code (PSC)2540
NSN2540-01-288-5298
FOBOrigin
Set-asideUnrestricted (full and open)
Notice typePresolicitation
Posted10 August 2026
Response deadline25 August 2026 (closed)

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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.

Documents in the solicitation package

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Market context: DoD and NAICS 336390

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $155.6M across 3,623 contract actions under NAICS 336390.
  • 278 contracts worth $278.1M in this category end within the next 18 months.

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