Wheel, solid rubber

Closed Solicitation Posted

Solicitation number
SPE7L326U0228
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 soliciting quotes for solid rubber wheels, specifically NSN 2530013665780, through an RFQ (Request for Quotation) mechanism. The procurement seeks 24 units initially, with an approved source identified as 56529 88019-108, and all responsible sources are invited to submit electronic quotes. 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. The evaluation will consider timely receipt of quotes, though specific evaluation criteria are not detailed in the notice. The deadline for quote submission is January 29, 2026, with a posting date of January 14, 2026, providing a 15-day response window.

This procurement carries no set-aside designation, meaning it is open to all eligible contractors without restrictions for small businesses or other protected categories. The estimated annual requirement includes seven orders, with a guaranteed minimum quantity of three units per order. The contract value is estimated at $350,000 as the aggregate ceiling, with delivery required within 74 days to various CONUS (continental United States) and OCONUS (overseas) DLA Depots via consolidation and containerization points. The NAICS classification is 336390 (Other Motor Vehicle Parts Manufacturing) and the PSC category is 25 (Vehicular Equipment Components). All quotes must be submitted electronically, and specifications, plans, or drawings are not available, indicating that the approved source specification serves as the procurement standard.

Notice text

Proposed procurement for NSN 2530013665780 WHEEL,SOLID RUBBER:

Line 0001 Qty 24 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 350000.00. The estimated number of orders per year is 7. 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 56529 88019-108.

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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