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25--RETAINER,SPARE TIRE

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SPE7M126U6091Federal

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 Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of six spare tire retainers under NSN 2590016048500. This requirement is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 85 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source is identified as 0JKF0 332/C6430. Interested responsible sources must submit their quotes electronically by the deadline of September 28, 2026. All solicitation details are available online via the provided RFQ link, as hard copies and technical drawings are not available.

General Info

DOD seeks quotes for six spare tire retainers, small business set aside, $350,000 max.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2590016048500 RETAINER,SPARE TIRE: Line 0001 Qty 6 UI EA Deliver To: By: 0085 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0JKF0 332/C6430. 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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