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Award Notice SBA 2 notices

25--ARM,WINDSHIELD WIPE SPE7L426U0284

Solicitation SPE7L426U0284 Copied Notice ID 2fe8ae6bfead42198abdd2387395b6c7 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jan 01, 2026
Deadline
Jan 16, 2026
Set-aside
SBA
NAICS
336360
PSC
25

Summary

AI-generated · Jan 02, 2026

Procurement is for 250 windshield-wiper arm assemblies (NSN 2540014745934) to be delivered to DLA depots worldwide, with delivery required by 79 days after award. The arrangement may be an Automated Indefinite Delivery Contract, with a term of one year or until the aggregate orders reach $350,000, whichever comes first, and an estimated 12 orders per year. A guaranteed minimum of 37 units is required, and shipments may go to CONUS and OCONUS depots via consolidation and containerization points.

Approved sources are 75Q65 3290149 and 82484 S-5270. This solicitation is an RFQ; hard copies and drawings/specifications are not available. All responsible sources may submit a quote, which must be received timely and submitted electronically.

Proposed procurement for NSN 2540014745934 ARM,WINDSHIELD WIPE: Line 0001 Qty 250 UI EA Deliver To: By: 0079 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 3290149; 82484 S-5270. 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.

From Combined Synopsis/Solicitation posted on Jan 01, 2026

Indefinite Delivery Contract: Estimated quantity 250.000 ; Not to Exceed 350,000.00

From Award Notice posted on Jan 20, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jan 01, 2026
  2. Award Notice LATEST Posted Jan 20, 2026

Details

Solicitation number SPE7L426U0284
Notice ID 2fe8ae6bfead42198abdd2387395b6c7
Award number SPE7L326D60QZ
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 25
NAICS 336360
Archive date Feb 15, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Jan 20, 2026

Award Notices

25--ARM,WINDSHIELD WIPE View Notice

Posted: Jan 20, 2026

Indefinite Delivery Contract: Estimated quantity 250.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
RUTA SUPPLIES INC WA4XL5GSPX23 0NJT4 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jan 01, 2026 7 months ago
Last Updated Aug 06, 2026 1 day ago
Due Jan 16, 2026 6 months ago