Arm, windshield wipe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0090
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure windshield wiper arms under NSN 2540016262374 through this Request for Quotation (RFQ). The procurement involves 1,648 units of windshield wiper arms to be delivered within 78 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency anticipates placing approximately 12 orders per year with a guaranteed minimum quantity of 247 units. All quotes must be submitted electronically by the July 21, 2025 deadline, and all responsible sources may submit quotes for consideration.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small businesses. The approved sources for this procurement are identified as 0TZ29 1501-015 and 75Q65 3991485, indicating existing qualified suppliers. The contract has a maximum value of $250,000 based on the aggregate order limit mentioned in the terms. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 25 for Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2540016262374 ARM,WINDSHIELD WIPE:
Line 0001 Qty 1648 UI EA Deliver To: By: 0078 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 247. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0TZ29 1501-015; 75Q65 3991485.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Arm, windshield wipe | Award Notice | |
| This notice | Solicitation |
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