Idler wheel

Closed Solicitation Posted

Solicitation number
SPE7LX26U1321
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for Idler Wheels (NSN 2530011617659) through a Request for Quotation (RFQ) process. The procurement seeks 23 units for initial delivery within 119 days. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the December 3, 2025 deadline. The evaluation criteria and specific qualifications are not detailed in this notice, though the approved source reference is listed as 076M6 453 6197-802. Specifications, plans, and drawings are not available through this solicitation notice, and hard copies are not provided.

This procurement carries no set-aside designation, allowing competition among all qualified vendors in the Other Motor Vehicle Parts Manufacturing sector (NAICS 336390). The contract is anticipated to generate approximately three orders per year with a guaranteed minimum quantity of three units annually. The total contract value is estimated at $350,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. Interested contractors should access the complete RFQ at the provided link to obtain detailed specifications and submit their quotes before the December 3, 2025 due date.

Notice text

Proposed procurement for NSN 2530011617659 IDLER WHEEL:

Line 0001 Qty 23 UI EA Deliver To: By: 0119 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 076M6 453 6197-802.

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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