25--WHEEL ASSEMBLY,PNEUMATIC TIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7L4-26-U-1217, is issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of pneumatic tire wheel assemblies. The contract specifies NSN 2530017072392, corresponding to Polaris Sales Inc part number 1523964-383. The estimated quantity is 39 units with a minimum order quantity of 9 units. This is a total small business set-aside under NAICS code 336330, with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order, with the delivery term set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, and prohibits the use of class I ozone depleting chemicals. All technical and quality requirements are governed by the DLA Master List, and hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous items follow ASTM D3951.
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Contract Value
$350,000Place of Performance
OHSet-Aside
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JANELS INDUSTRIES INCAward Issued Date
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