25--BLADE,WINDSHIELD WI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Land and Maritime is seeking quotes for Windshield Wiper Blades (NSN 2540997947495) under a Total Small Business Set-Aside. This is a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC). Quotes are due by February 25, 2026.
Scope of Work
This procurement is for 172 units of Windshield Wiper Blades (NSN 2540997947495), with delivery required within 95 days after order (ADO). The resulting Automated IDC will have a term of one year or until an aggregate total of $350,000 is reached, with an estimated 8 orders per year. A guaranteed minimum quantity of 25 units is specified. Items will be shipped to various CONUS and OCONUS DLA Depots, via consolidation and containerization points.
Contract & Timeline
- Type: Request for Quote (RFQ) leading to an Automated Indefinite Delivery Contract (IDC)
- Duration: One year or until $350,000 aggregate total
- Set-Aside: Total Small Business (FAR 19.5)
- Response Due: February 25, 2026
- Published: February 10, 2026
Evaluation
All responsible sources are invited to submit a quote, which will be considered if timely received. Quotes must be submitted electronically.
Additional Notes
Approved sources for this item include 0JKF0 334/F6370; 0JKF0 714/03700; and K7599 714/03700. The solicitation is available via the link provided in the notice; hard copies, specifications, plans, or drawings are not available. Questions should be emailed to the buyer listed in block 5 of the solicitation document.