Closed
Save

Window Washer Pump Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND AND MARITIMESol: SPE7LX26U6324
Indefinite Delivery Contract
$2K – $27K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 2,560 units of window washer pumps (NSN 2540013859031) for delivery to various DLA depots, both CONUS and OCONUS. The contract will be an Indefinite Delivery Contract with a guaranteed minimum quantity of 384 units and a total order limit of $350,000.

Generated 55d ago

Scope & Requirements

The contractor will supply window washer pumps to the Department of Defense under an Indefinite Delivery Contract.

Deliverables

  • 2560 units of window washer pumps

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Indefinite Delivery Contract
Contract Value
$2K – $27K per task order
IDIQ ceiling: $350K, 4 awardees
Similar contracts award $2K$27K (median $7K, 6,480 awards)
Period of Performance
1 year
Expected Awards
4
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA LAND AND MARITIME

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 8, 2026
Last Updated2mo ago
Apr 8, 2026
Became Solicitation2mo ago
Apr 8, 2026
Tracked
Response Due27d ago
May 8, 2026

Description

for NSN 2540013859031 PUMP,WINDOW WASHER: Line 0001 Qty 2560 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 384. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0DPV2 203500. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.