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25--WHEEL,METAL TIRE

Awarded
SPE7LX26U7613Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery contract for 25–WHEEL, METAL TIRE with an estimated quantity of 56,000 units and a maximum ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U7613, posted on June 15, 2026, and falls under NAICS code 336390, indicating classification within the other transportation equipment manufacturing sector. The awarding agency is the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the contracting office located in Columbus, Ohio, at 43218-3990. There is no specified place of performance beyond the agency’s location and no set-aside designation applied. Primary point of contact for contract inquiries is Patrick Sikorski, reachable via email at [email hidden] or by phone at [phone hidden]. The contract is accessible online through the SAM.gov workspace for further details.

General Info

25-WHEEL,METAL TIRE contract for 56,000 units up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HUXHOLD ENTERPRISES LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Patrick Sikorski
contact@example.gov
+1 (555) 000-0000

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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Posted before this notice, open and closed

NAICS: 336390
Awarded
DIBBS
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