This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--WHEEL ASSEMBLY,PNEU

Closed

SPE7LX26U0164Federal

Submission Closed10/22/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-1389

Solicitation SPE7L1-27-T-1389 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 242 engine accessory brackets, identified by NSN 2540-00-409-8891. This is a HUBZone set-aside procurement under NAICS code 336390, with a response deadline of October 26, 2026. The required delivery date is April 4, 2027, with a need ship date of September 21, 2026, and a delivery timeline of 81 days after order. Shipping is FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7L1-27-U-0150

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POSTED

about 16 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract concerns the procurement of 68 pneumatic wheel assemblies under NSN 2530014530749 for delivery within 130 days after order. The award is set up as an Indefinite Delivery Contract, with a maximum contract value of $350,000 or a 12-month duration, whichever comes first. There is a guaranteed minimum order quantity of 10 units, and the estimated annual number of orders is 10. Deliveries are to be made to various DLA Depots, both within the continental United States and overseas through consolidation points. The approved manufacturer for the product is identified as 20722 9325C021329-01. The procurement process will follow a Request for Quotation (RFQ), requiring interested and responsible vendors to submit electronic quotes by October 22, 2025. No physical specifications or drawings are provided with this solicitation, and hard copies are unavailable. All communications and quotes must be submitted electronically, and additional details are accessible via the provided online portal. The acquiring agency is DLA Land and Maritime, based in Columbus, Ohio, operating under the Department of Defense.

General Info

Procurement of 68 pneumatic wheels, 130-day delivery, $350,000 max, RFQ due October 22, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 7

Combined Synopsis

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530014530749 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 68 UI EA Deliver To: By: 0130 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 20722 9325C021329-01. 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.