Wheel assembly, pneu
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U6102
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- 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 2530016463698, specifically requesting 82 units for delivery. This solicitation is structured as a Request for Quote (RFQ) with the potential to result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will allow for approximately 9 orders per year, with a guaranteed minimum quantity of 12 units. Qualified suppliers must submit their quotes electronically by May 21, 2025, and all responsible sources are invited to participate. The approved source for these wheel assemblies is identified by the code 56529 000993-231.
The procurement opportunity is not designated with any specific set-aside, making it open to all qualified vendors in the Other Motor Vehicle Parts Manufacturing sector (NAICS 336390). Delivery of the wheel assemblies will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. Vendors should note that the delivery timeline is specified as 74 days after order, and hard copies of the solicitation or associated specifications and drawings are not available. The contract falls under the Vehicular Equipment Components product service code (PSC 25) and represents a targeted procurement for military logistics and equipment maintenance needs.
Notice text
Proposed procurement for NSN 2530016463698 WHEEL ASSEMBLY,PNEU:
Line 0001 Qty 82 UI EA 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 9. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 000993-231.
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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