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25--TIRE AND WHEEL ASSY

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SPE7LX26U8649Federal

Contract Overview

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

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The solicitation seeks quotes for 79 tire and wheel assemblies under NSN 2530015039963, with delivery required within 75 days of award. This procurement may result in an indefinite delivery contract valid for one year or until aggregate spending reaches $350,000, with an estimated 12 orders annually and a guaranteed minimum of 11 units. Shipments will be distributed to multiple CONUS and OCONUS DLA depots via consolidated containerization points. Only the approved source 1YHH8 6623598 is eligible, and all responsible suppliers may submit electronic quotes by the deadline. No hard copies of the solicitation are available, and technical specifications, plans, or drawings are not provided. The solicitation number is SPE7LX26U8649, posted on July 8, 2026, with responses due by July 23, 2026. It falls under NAICS code 336390 and is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. Questions must be directed via email to the designated buyer contact listed in the solicitation document.

General Info

79 tire and wheel assemblies via indefinite contract, delivered to DLA depots, source 1YHH8 6623598 only, quotes due July 23, 2026.

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 2530015039963 TIRE AND WHEEL ASSY: Line 0001 Qty 79 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 6623598. 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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