25--BLADE,WINDSHIELD WI SPE7LX26U6076
Summary
AI-generated · Apr 09, 2026Procurement of 1,369 windshield blade assemblies (NSN 2540010981865) with delivery to multiple DLA depots CONUS and OCONUS within 80 days after award, to be consolidated and containerized as needed. May result in an Automated Indefinite Delivery Contract; term of the contract is one year or until $350,000 in aggregate orders is reached, with an estimated four orders per year and a guaranteed minimum of 205 units. Approved sources listed include several vendor identifiers.
RFQ is electronic only (no hard copies or drawings/specs provided). All responsible sources may submit quotes; if timely, quotes will be considered. Quotes must be submitted electronically via the provided link.
Proposed procurement for NSN 2540010981865 BLADE,WINDSHIELD WI: Line 0001 Qty 1369 UI EA Deliver To: By: 0080 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 4. The Guaranteed Minimum quantity will be 205. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12361 7-083-000014; 24956 BD721011-15; 60703 61-150; 60703 M874-45TM. 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 Apr 08, 2026Indefinite Delivery Contract: Estimated quantity 1369.000 ; Not to Exceed 350,000.00
From Award Notice posted on Apr 29, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Apr 08, 2026
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Award Notice LATEST Posted Apr 29, 2026
Details
Award Information
Award Notices
Posted: Apr 29, 2026
Indefinite Delivery Contract: Estimated quantity 1369.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| MELTON SALES & SERVICE | GKLJFFLAKJM1 | 4X8W5 | N/A |