25--ARM,WINDSHIELD WIPE | SAM.gov Opportunity | G2X

25--ARM,WINDSHIELD WIPE

SolicitationSPE7L323U2493Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L323U2493	LINK	Jun 15, 2023	Download

Version History

25--ARM,WINDSHIELD WIPE

Combined SynopsisSPE7L323U2493Jun 15, 2023 · v2

LatestViewing

Opportunity Summary

This combined synopsis and solicitation, identified by solicitation number SPE7L323U2493, is for the procurement of windshield wipe arms corresponding to NSN 2540015679650. The requirement is classified under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC code 25. The procurement specifies an approved source as 82484 1510-003 and seeks an initial quantity of 649 units.

The request for quotes may result in an automated indefinite delivery contract with a one-year performance period or until the aggregate total of orders reaches $250,000.00. The government estimates approximately 12 orders will be placed per year with a guaranteed minimum quantity of 97 units. Deliveries are required within 76 days after the date of order and will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points.

All responsible sources may submit electronic quotes for consideration. The response deadline for this solicitation is June 29, 2023. Point of contact information is available through the buyer listed in the solicitation document via the DLA Internet Bid Board System.

Generated by Lumen AI

Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.

Opportunity Summary

Opportunity Details

Response deadline: Jun 29, 2023Expired 1082 days ago
NAICS: 336390 (opens in new tab)
PSC: 25 (opens in new tab)
Set aside: —
Published: Jun 15, 2023
Updated: —
Agency: —
Office: —
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: 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.

Place of performance: Not specified

Original Description

Proposed procurement for NSN 2540015679650 ARM,WINDSHIELD WIPE: Line 0001 Qty 649 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 12. The Guaranteed Minimum quantity will...