Arm, windshield wipe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5994
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 wipe arms (NSN 2540015754979) through a small business solicitation. The procurement is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission by May 21, 2025, and is specifically for 129 units to be delivered within 88 days after order. Approved sources for this procurement are identified by specific manufacturer codes 75Q65 3782868 and 82484 GS-4957-1. All responsible sources are permitted to submit quotes electronically, with the agency noting that hard copies, specifications, plans, and drawings will not be available.
The contract is designated as a Total Small Business set-aside, targeting hardware manufacturing contractors with NAICS code 332510. The contract includes a guaranteed minimum quantity of 19 units, with an estimated 12 orders anticipated annually. Delivery locations will span both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, specifically through DLA Depots using consolidation and containerization points. The procurement falls under Product Service Code 25-P for Vehicular Equipment Components, suggesting this is a specialized automotive parts acquisition. The total potential contract value is capped at $250,000, with flexible delivery terms that accommodate multiple shipments to various military logistics centers.
Notice text
Proposed procurement for NSN 2540015754979 ARM,WINDSHIELD WIPE:
Line 0001 Qty 129 UI EA Deliver To: By: 0088 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 75Q65 3782868; 82484 GS-4957-1.
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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