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25--WHEEL ASSEMBLY,PNEUMAT

Active
SPE7LX26U9444Federal

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 40 wheel assemblies, pneumatic, identified by NSN 2530014530749, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is six units, with an estimated two orders per year, and all items will be shipped to various DLA depots across CONUS and OCONUS via consolidated and containerized delivery points. The approved source is listed as 20722 9325C021329-01, and only electronic quotes are accepted; hard copies are not available. The solicitation is an RFQ issued under NAICS code 336390 by the DLA Land and Maritime office in Columbus, Ohio, with a response deadline of August 25, 2026. No specifications, plans, or drawings are provided, and all responsible sources may submit a quote if received by the deadline. Additional information and the full solicitation document must be accessed via the provided SAM.gov link, and inquiries should be directed to the designated point of contact email.

General Info

40 pneumatic wheel assemblies under $350K contract, minimum 6 units, electronic quotes only, deadline August 25, 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

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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 2530014530749 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 40 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 2. The Guaranteed Minimum quantity will be 6. 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.

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FLUID HANDLING DIVISION

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