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Award Notice SBA 2 notices

53--RING,WIPER SPE7LX25U7962

Solicitation SPE7LX25U7962 Copied Notice ID 2d3577e7904043aa9e6cb75a16d493a6 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 23, 2025
Deadline
Aug 07, 2025
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Aug 24, 2025

Procurement is for a WIPER RING (NSN 5330013246700) under an Indefinite Delivery Contract structure. The arrangement would run for one year or until cumulative orders reach 250,000, with an expected average of about three orders per year and a guaranteed minimum quantity of 1. Deliveries to DLA depots both in CONUS and outside CONUS are to be consolidated and containerized, and items must be delivered within 76 days after order. Quotes must be submitted electronically against an RFQ that will be posted via the provided link; no hard copies or drawings/specs will be available; an approved source is listed as 73680 25008-7838.

An award notice confirms the contract was awarded as an Indefinite Delivery Contract with an estimated quantity of 3,000 units not to exceed $250,000. The awarded supplier is Kampi Components Co Inc, reflecting a formal award of the IDIQ for this item.

Proposed procurement for NSN 5330013246700 RING,WIPER: Line 0001 Qty 3 UI EA Deliver To: By: 0076 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73680 25008-7838. 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 Jul 23, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 14, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 23, 2025
  2. Award Notice LATEST Posted Aug 14, 2025

Details

Solicitation number SPE7LX25U7962
Notice ID 2d3577e7904043aa9e6cb75a16d493a6
Award number SPE7L125D61MB
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Sep 06, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 14, 2025

Award Notices

53--RING,WIPER View Notice

Posted: Aug 14, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
KAMPI COMPONENTS CO INC XX2WFHJEFB45 7Z016 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 Jul 23, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Aug 07, 2025 1 year ago