25--REFILL BLADE,WIPER SPE7LX26U1470
Summary
AI-generated · Nov 20, 2025Procurement of a refill blade, wiper (NSN 2540014540415). Quantity 543 each, with delivery by 78 days after award. This may result in an automated Indefinite Delivery Contract; the contract term is one year or until the total orders reach $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum quantity of 81. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point.
The solicitation is an RFQ available via the link in the notice; hard copies are not provided and no specifications, plans, or drawings are available. All responsible sources may submit a quote electronically and timely. Approved sources include: 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R.
Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 543 UI EA Deliver To: By: 0078 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 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R. 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 Nov 19, 2025Notice history
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Award Information
Not yet awarded