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SAM.govNotice 3a690e5423e6497ea5853ded05e6a00e

25--REFILL BLADE,WIPER

Country
United States
Published
January 19, 2026
Deadline
February 3, 2026

Description

{"description":"Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER:\nLine 0001 Qty 478 UI EA Deliver To: By: 0078 DAYS ADO\nThis 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 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U3328 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 336390 Classification Code: 25 Response Deadline: 2026-02-03 Office Address: COLUMBUS, OH POC: 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. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER:\nLine 0001 Qty 478 UI EA Deliver To: By: 0078 DAYS ADO\nThis 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 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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25--REFILL BLADE,WIPER tender | Tenqual