25--REFILL BLADE,WIPER SPE7LX26U7834
Summary
AI-generated · May 21, 2026Refill blade, wiper (NSN 2540014540415) is being procured. Line item 0001 quantity is 387 each, with delivery required within 78 days after date of order, and shipments to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point.
RFQ for an Indefinite Delivery Contract: term is one year or until the cumulative orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 58. Initial quantity is 387 units. Quotes must be submitted electronically; hard copies are not available, and specifications, plans, or drawings are not provided. All responsible sources may submit quotes. Approved sources include 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R.
Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 387 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 58. 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 May 20, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted May 20, 2026
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