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25--WHEEL ASSEMBLY,PNEUMAT

Active
SPE7LX-26-U-000KFederal

Contract Overview

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

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The Department of Defense Strategic Acquisition Program Directorate is soliciting quotes for the procurement of pneumatic wheel assemblies under National Stock Number 2530015770501. This request for quotations, identified as solicitation number SPE7LX-26-U-000K, may result in an automated indefinite delivery contract with a total aggregate value of 350,000.00 dollars. The contract term is set for one year, with an estimated two orders per year and a guaranteed minimum quantity of two. The initial requirement specifies a quantity of 14 units to be delivered within 122 days after the order is placed. Items are to be shipped to various DLA depots located both within the continental United States and overseas via consolidation and containerization points. The approved source for this procurement is 62161 WA-1326-C. All quotes must be submitted electronically by the deadline of September 24, 2026. This solicitation falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio.

General Info

DoD seeks quotes for pneumatic wheel assemblies, total value 350,000 dollars, one year.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-000K Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2530015770501 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 14 UI EA Deliver To: By: 0122 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62161 WA-1326-C. 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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