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25--REFILL BLADE,WIPER

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SPE7LX26U8466Federal

Contract Overview

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

AI Contract Overview

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The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 135 refill blades for wipers under NSN 2540014540415, with an estimated annual requirement of four orders and a guaranteed minimum of 20 units, delivered within 78 days of award. This procurement may result in an indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with shipments consolidated and routed to multiple DLA depots across CONUS and OCONUS locations. Only approved sources—the manufacturers identified by codes 076M6 TV 9800007, 0FW39 TV 9800007, and 60703 83P-20R—are eligible to respond. The solicitation is an RFQ issued as a total small business set-aside under NAICS code 336390, meaning only small business concerns may submit quotes. All responses must be submitted electronically through the SAM.gov portal by the deadline of July 9, 2026; no hard copies are available, and no technical specifications, drawings, or plans are provided. The contracting office is located in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact listed in the solicitation.

General Info

135 refill blades for wipers, small business set-aside, 78-day delivery, $350K cap, SAM.gov submission by July 9, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 135 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 20. 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.

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