Wheel assembly, pneu
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0252
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for wheel assemblies through this Request for Quote (RFQ) for NSN 2530017072392 WHEEL ASSEMBLY, PNEU. The procurement involves 30 units with a delivery requirement of 74 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for these wheel assemblies is 3FP69 1523964-383, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the October 2, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided.
This opportunity is set aside exclusively for small businesses under the Total Small Business designation. The contract structure anticipates an estimated 3 orders per year with a guaranteed minimum quantity of 4 units. The total contract value is capped at $250,000 or one year, whichever occurs first. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 336330 for Motor Vehicle Steering and Suspension Components Manufacturing and PSC code 25 for Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2530017072392 WHEEL ASSEMBLY,PNEU:
Line 0001 Qty 30 UI AY Deliver To: By: 0074 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 3FP69 1523964-383.
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 |
|---|---|---|
| Wheel assembly, pneu | Award Notice | |
| Wheel assembly, pneu | Solicitation |
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