Run flat 20X

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0202
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring RUN FLAT 20X units under NSN 2640015487250, specifically requesting 45 units with a delivery requirement of 72 days after delivery order. This solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The procurement falls under NAICS code 325998 for miscellaneous chemical product manufacturing and PSC category 26 for tires and tubes. All responsible sources may submit quotes, but they must be submitted electronically by the October 22, 2025 deadline. The agency has identified approved sources including 1EFH8 1000491 and 62161 VF-0018, and specifications or drawings are not available for this procurement.

This opportunity does not include any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of six units, and the maximum aggregate value is capped at $350,000 over the contract term. Items will be delivered to various Defense Logistics Agency depots throughout both the continental United States (CONUS) and outside the continental United States (OCONUS) locations via consolidation and containerization points. The solicitation was posted on October 7, 2025, with quotes due by October 22, 2025. Hard copies of the solicitation are not available, and all procurement documentation must be accessed through the electronic link provided in the notice.

Notice text

Proposed procurement for NSN 2640015487250 RUN FLAT 20X:

Line 0001 Qty 45 UI KT Deliver To: By: 0072 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 1EFH8 1000491; 62161 VF-0018.

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.

Notice history

Notice Type Posted
Run flat 20X Award Award Notice
This notice Latest solicitation Solicitation

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