Procurement is for a window washer assembly, line quantity 52 EA, with delivery by 62 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 44185 207069, and specifications, plans, or drawings are not available. The RFQ is available at the provided link, hard copies are not available, and quotes must be submitted electronically.