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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26--RUN-FLAT KIT,INSERT

Closed
SPE7LX26U1294Federal

Contract Overview

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This procurement involves the supply of run-flat kit inserts, with a total quantity of 329 units, to be delivered within approximately 65 days after award. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000, whichever occurs first. An estimated four orders are expected annually, with a guaranteed minimum of 49 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The only approved source for this item is vendor 62161 VF0089. The solicitation is issued as a Request for Quotation (RFQ) and is accessible electronically via the provided link; hard copies are not available, and specifications or drawings are not provided. All responsible sources are encouraged to submit quotes, which will be considered if received in a timely manner. The response deadline is November 28, 2025. The contract is managed by the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio, and inquiries can be directed via email to the designated contact.

General Info

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

OH

Set-Aside

NONE

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 2640015371405 RUN-FLAT KIT,INSERT: Line 0001 Qty 329 UI EA Deliver To: By: 0065 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 4. The Guaranteed Minimum quantity will be 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62161 VF0089. 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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