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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--WHEEL,METAL TIRE

Closed
SPE7LX26U7613Federal

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This contract involves the procurement of 56 units of metal tires identified by NSN 2530012153389, with delivery required within 75 days after order. The solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum purchase of 8 units. Shipments will be directed to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is a total small business set-aside under NAICS code 336390 issued by DLA Land and Maritime, part of the Department of Defense, with the office located in Columbus, Ohio. Quotes must be submitted electronically by May 28, 2026, and all responsible sources can participate if submissions are timely. Hard copies of the solicitation are unavailable, but digitized drawings and specifications can be accessed or ordered online. Potential bidders may direct inquiries to the designated buyer via the provided email or through the official solicitation portal.

General Info

Procurement of 56 metal tires, small business set-aside, delivery in 75 days, one-year IDC.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2530012153389 WHEEL,METAL TIRE: Line 0001 Qty 56 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 8. 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.

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