What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure windshield wiper blades (NSN 2540016566933) via an indefinite delivery contract with an estimated annual quantity of 162 units. Award will be made to the responsible offeror with the lowest price quote submitted electronically via DIBBS.
Scope
- Windshield wiper blades, NSN 2540016566933, estimated 162 units annually
- Indefinite delivery contract, one-year term, delivery to DLA depots
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 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0066
- Categories
- Transportation · beta, Supplies & Equipment · beta
- Size standard
- 1,500 employees SBA table, NAICS 336360
- Quantity
- 162 each from notice
- Delivery location
- DLA depots, CONUS and OCONUS from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2540-01-656-6933 from notice
- Approved sources
- 75Q65 (CAGE 4079149) from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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 16 · 12:31 AM ETNo amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
25--BLADE,WINDSHIELD WIPER
Proposed procurement for NSN 2540016566933 BLADE,WINDSHIELD WIPER: Line 0001 Qty 162 UI EA Deliver To: By: 0126 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 24.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 4079149 75Q65. 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
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This contracting office
1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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