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25--BLADE,WINDSHIELD WI

Awarded

SPE7LX26U6076Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery vehicle for 1369 units of a windshield wiper blade, with a not-to-exceed value of $350,000.00, issued under solicitation number SPE7LX26U6076 and posted on April 29, 2026. The North American Industry Classification System code is 336390, indicating it relates to other transportation equipment manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified place of performance beyond the agency’s location. Jennifer Payne is the primary point of contact, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was awarded without a specified set-aside classification, meaning it is open to all eligible vendors.

General Info

Indefinite delivery contract for 1,369 windshield wiper blades up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedApr 8

Combined Synopsis

AwardedApr 29

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

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.