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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--RIM,WHEEL,PNEUMATIC

Closed
SPE7LX26U6766Federal

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This contract pertains to the procurement of 31 pneumatic wheel rims, identified by NSN 2530015626058, with deliveries required within 121 days after order. It involves an Automated Indefinite Delivery Contract (IDC) set for one year or until orders total $350,000. The contract anticipates about four orders annually, with a guaranteed minimum purchase of four units. Shipments are designated to various DLA depots across the continental United States and overseas locations through consolidation points. The approved source for these items is vendor code 1S0R6 18109. The solicitation, referenced by number SPE7LX26U6766, was posted on April 23, 2026, with a response deadline of May 8, 2026. It is a combined type request for quotation (RFQ), requiring electronic submissions exclusively; no paper copies or additional specifications are provided. The procurement falls under NAICS code 336390 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested and responsible suppliers are invited to submit quotes, which will be fully considered if received on time. Questions regarding the solicitation should be directed via email to the designated point of contact listed in the solicitation documentation.

General Info

Procurement of 31 pneumatic wheel rims under one-year IDC, $350,000 max, deliveries in 121 days.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530015626058 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 31 UI EA Deliver To: By: 0121 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1S0R6 18109. 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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