Arm, windshield wipe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7449
- 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 windshield wiper arms through a Request for Quotation (RFQ) under National Stock Number 2540015679650. The procurement calls for 486 units to be delivered within 77 days after contract award. 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 approved source for this item is identified as 82484 1510-003, and all quotes must be submitted electronically by the July 15, 2025 deadline. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 72 units.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small businesses. The contract structure includes delivery 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. No specifications, plans, or drawings are available for this solicitation, and hard copies will not be provided. The contract represents a straightforward parts procurement with relatively quick delivery requirements and moderate volume expectations.
Notice text
Proposed procurement for NSN 2540015679650 ARM,WINDSHIELD WIPE:
Line 0001 Qty 486 UI EA Deliver To: By: 0077 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 10. The Guaranteed Minimum quantity will be 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 82484 1510-003.
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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