Arm, windshield wipe
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3763
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 soliciting quotes for windshield wiper arms (NSN 2540015663256) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the February 25, 2026 deadline. The solicitation does not specify detailed evaluation criteria beyond standard responsiveness and responsibility requirements. Quotes must be timely received to be considered, and interested parties should access the full RFQ documentation through the provided link, as hard copies and detailed specifications are not available.
This solicitation carries no set-aside designation and identifies NSN 10988 47778552 as an approved source. The procurement calls for an initial quantity of 41 units with an estimated guaranteed minimum of 6 units and approximately 5 orders anticipated annually. The contract value is estimated at $350,000 with potential for multiple awards to support various Defense Logistics Agency depots across CONUS and OCONUS locations via consolidation and containerization points. The delivery requirement specifies completion within 54 days after order, and items will be distributed to multiple government storage facilities. This procurement falls under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and PSC 25 (Vehicular Equipment Components).
Notice text
Proposed procurement for NSN 2540015663256 ARM,WINDSHIELD WIPE:
Line 0001 Qty 41 UI EA Deliver To: By: 0054 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 5. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 10988 47778552.
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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