What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks windshield wiper blades (NSN 2540017235254) via an indefinite delivery contract with an estimated annual quantity of 349 units. Award will be made to the responsible offeror with the lowest price quote, evaluated on the estimated annual demand.
Scope
- Windshield wiper blades, NSN 2540017235254, estimated 349 EA annually
- Indefinite delivery contract, one-year term, maximum value $350,000
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0167
- Categories
- Transportation · beta, Supplies & Equipment
- Size standard
- 1,500 employees SBA table, NAICS 336360
- Quantity
- 349 EA from attachment p.2
- Delivery location
- Various CONUS and OCONUS DLA Depots via consolidation and containerization point from attachment p.2
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 2540-01-723-5254 from attachment p.2
- Approved sources
- 24617 25877402 from notice
- Local presence
- Not required
- Amendments
- None since Oct 8
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
25--BLADE,WINDSHIELD WIPER
Proposed procurement for NSN 2540017235254 BLADE,WINDSHIELD WIPER: Line 0001 Qty 349 UI EA Deliver To: By: 0041 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
- The Guaranteed Minimum quantity will be 52.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 24617 25877402. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2540-01-723-5254 in 36 months.
16 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 336360. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:57 AM ET.
This contracting office
154 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 336360Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.