The procurement is for windshield wiper blades (NSN 2540017235254), Line 0001 quantity 349 EA, with delivery required 41 days ADO. This may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum of 52 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 24617 25877402. The RFQ is available electronically; hard copies, specifications, plans, and drawings are not available, and all responsible sources may submit electronically for consideration.