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25--INSERT,WEAR

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SPE7LX26U8642Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 126 wear inserts, NSN 2530015034906, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is 18 units, with an estimated 12 orders per year, and deliveries will be made to multiple DLA depots across CONUS and OCONUS via consolidation and containerization points. The approved source for this item is 1YHH8 7135432, and only electronic quotes accepted. This solicitation, identified as SPE7LX26U8642, was posted on July 8, 2026, with responses due by July 23, 2026, and falls under NAICS code 336390. No hard copies of the solicitation, specifications, plans, or drawings are available; all information must be accessed through the provided online portal. Responsible suppliers may submit quotes electronically, and inquiries should be directed to the designated point of contact via email. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime agency.

General Info

126 wear inserts, NSN 2530015034906, via automated contract, min 18 units, electronic quotes only, delivery to DLA depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530015034906 INSERT,WEAR: Line 0001 Qty 126 UI EA Deliver To: By: 0075 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 12. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 7135432. 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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