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25--HUB CAP,WHEEL

Awarded

SPE7LX26U3649Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of wheel hub caps under NSN 2530014995421. The initial requirement is for 149 units to be delivered within 53 days after receipt of order. This request for quote may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 22 units, to be shipped to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 3DGR3 50888035 and 80201 1343. All responsible sources are invited to submit electronic quotes via the provided solicitation link, as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 336370.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OH

Set-Aside

NONE

Awardee

WESTERN MICHIGAN FLEET PARTS INC

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 10

Combined Synopsis

AwardedMar 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2530014995421 HUB CAP,WHEEL: Line 0001 Qty 149 UI EA Deliver To: By: 0053 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3DGR3 50888035; 80201 1343. The 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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