Ring, wiper

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U3806
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 Wiper Rings (NSN 5330002958709) through a Request for Quotation (RFQ) process. This procurement seeks to establish an Automated Indefinite Delivery Contract for the supply of these hardware components, which fall under the aircraft parts and auxiliary equipment manufacturing category. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the February 25, 2026 deadline. The solicitation indicates that approved sources include three specific vendors identified by their codes: 07060 CEC401-217-01, 55723 06-1-198, and 98391 S17-2. While specific evaluation criteria are not detailed in the notice, quotes will be evaluated on a timely receipt basis, with all compliant submissions receiving consideration for award.

No set-aside provisions apply to this solicitation. The contract will have a one-year term or remain in effect until the aggregate order value reaches $350,000, whichever occurs first, with an estimated 12 orders anticipated annually and a guaranteed minimum quantity of 77 units. The initial procurement calls for 519 units with delivery required within 97 days from order placement. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract structure as an Indefinite Delivery arrangement allows for flexible ordering to support ongoing supply requirements across multiple geographical locations.

Notice text

Proposed procurement for NSN 5330002958709 RING,WIPER:

Line 0001 Qty 519 UI EA Deliver To: By: 0097 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 12. The Guaranteed Minimum quantity will be 77. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07060 CEC401-217-01; 55723 06-1-198; 98391 S17-2.

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
Ring, wiper Award Award Notice
This notice Latest solicitation Solicitation

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