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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--WHEEL ASSEMBLY,PNEU

Closed
SPE7LX26U6862Federal

Contract Overview

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

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NAICS: 336330
New
DIBBS
25--BEADLOCK,PNEUMATIC TIR
Solicitation # SPE7LX-26-T-1137
Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The solicitation seeks quotations for 69 wheel assemblies, pneumatic, under NSN 2530017228637, with an estimated annual volume of 12 orders and a guaranteed minimum of 10 units per year. The contract, if awarded, will be an automated indefinite delivery contract valid for one year or until aggregate order values reach $350,000, with deliveries directed to various DLA depots across CONUS and OCONUS via consolidated shipping points. Only approved source 44185 47373K is recognized for this procurement, and all quotes must be submitted electronically through the SAM.gov portal before the deadline of May 13, 2026. No hard copies of the solicitation are available, and no technical specifications, plans, or drawings are provided. The procurement is open to all responsible sources, with no set-aside classification, and inquiries should be directed to the designated point of contact via email. The solicitation number is SPE7LX26U6862, issued by the DLA Land and Maritime office in Columbus, Ohio, under NAICS code 336330.

General Info

Procurement of 69 wheel assemblies via electronic RFQ, one-year automated contract, $350,000 limit.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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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
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 2530017228637 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 69 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 12. 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 44185 47373K. 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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