This procurement is for NSN 2540015045424, a windshield wiper assembly, with a quantity of 13 units to be delivered within 81 days after order. The contract may result in an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 1, and an estimated 12 orders per year, up to a total aggregate value of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 1YHH8 8036274, and the solicitation is an RFQ available electronically. All responsible sources may submit a quote electronically for consideration.