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25--WHEEL ASSEMBLY,PNEU

Awarded

SPE7L126U0291Federal

Contract Overview

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

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of pneumatic wheel assemblies under solicitation number SPE7L126U0291. The initial requirement is for 149 units to be delivered within 88 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 22 units, to be shipped to various CONUS and OCONUS DLA Depots. All responsible sources are invited to submit electronic quotes for this requirement. Technical documentation, including digitized drawings and military specifications, must be retrieved electronically as hard copies are not provided. The procurement is managed by the Department of Defense through the Columbus, Ohio office, with Jennifer Payne serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

PDI GROUND SUPPORT SYSTEMS, INC.

Award Issued Date

04/22/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedApr 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2530008481121 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 149 UI EA Deliver To: By: 0088 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.