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25--WHEEL,SOLID RUBBER

Awarded
SPE7LX26U7174Federal

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 addresses the procurement of 25–WHEEL, SOLID RUBBER under an indefinite delivery agreement with an estimated quantity of 255,000 units and a ceiling value not to exceed 350,000.00. The solicitation number is SPE7LX26U7174, awarded on June 9, 2026, and is classified under NAICS code 326211, corresponding to rubber product manufacturing. The contracting office is the DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Patrick Sikorski, reachable via email at [email hidden] or phone at [phone hidden]. No specific place of performance is listed, and there is no set-aside designation applied to this procurement. The contract is accessible through the SAM.gov portal under the provided UI link.

General Info

Indefinite delivery contract for 255,000 solid rubber wheels, $350,000 max, DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PERIPARTS GROUP INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 255 UI EA Deliver To: By: 0082 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 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1QK63 7246213. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326211
Awarded
Federal
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Solicitation # SPE7LX26U4627
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Closed
Federal
Medical Device and Supply Sourcing (OEM Components)
246-NETWORK Contracting Office 6 (36C246)

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 326211
Awarded
Federal
26--TIRE,PNEUMATIC,VEHI
Solicitation # SPE7L726T3338
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326211
Closed
Federal
26--RUN-FLAT KIT,INSERT
Solicitation # SPE7L726T3839
DLA Land And Maritime

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 326211
Awarded
DIBBS
TIRE, PNEUMATIC, AIRC
Solicitation # SPE7LX26F39R1
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POSTED

5 months ago

DEADLINE

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NAICS: 326211
Awarded
DIBBS
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Solicitation # SPE7LX26F39K1
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5 months ago

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Solicitation # SPE7LX26F39V7
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