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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
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.
The contractor will supply a Window Washer Assembly (NSN 2540-01-288-5298) under a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a five-year base period. Delivery is required 160 days after receipt of order (ARO), with inspection and acceptance at destination, FOB origin, and First Destination Transportation (FDT) applies. The item is source controlled and restricted to approved sources and their approved part numbers.
"43218-3990""COLUMBUS""OH""USA""STRATEGIC ACQ PROGRAM DIRECTORATE""PO BOX 3990""Attachment 1.pdf"44218"file"".pdf""1""2026-08-10T15:25:03.915+00:00""4d14fbde68004d1faf2e404d5f24ce2e""public""0""public""514f724bb3fa4fada0026011b9b61e93""0"1"0"Source: SAM.gov (notice e92d442227d143bdb4e16da0dffe124c), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.