Wheel assembly, pneu

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4063
Agency
Responses due
Set-aside
Total Small Business

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 seeking to procure a Pneumatic Wheel Assembly with National Stock Number 2530015926255, specifically requiring 24 units to be delivered. This solicitation is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract opportunity is open to all responsible sources, who must submit electronic quotes by February 28, 2025. Quotes will be evaluated based on the ability to meet the specified NSN requirements and delivery timeline of 73 days after order. The solicitation indicates that hard copies and additional specifications are not available, and interested vendors must review the solicitation through the provided electronic link.

The contract is set aside exclusively for small businesses, targeting vendors within the Other Motor Vehicle Parts Manufacturing (NAICS 336390) category. Approved sources for this procurement are identified by codes 33413 and 32307. The contract includes a guaranteed minimum order quantity of 3 units, with an estimated 12 orders anticipated annually. Delivery will encompass various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations, with shipping facilitated through consolidation and containerization points. The total contract value is capped at $250,000, with flexible ordering provisions to accommodate the agency's vehicular equipment component needs.

Notice text

Proposed procurement for NSN 2530015926255 WHEEL ASSEMBLY,PNEU:

Line 0001 Qty 24 UI EA Deliver To: By: 0073 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 12. 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 33413 32307.

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 Award Notice
This notice Latest solicitation Solicitation

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