Wheel, solid rubber

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2303
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 93 units of NSN 2530015815180 solid rubber wheels through an RFQ process with a posted date of December 14, 2025, and a due date of December 29, 2025. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit electronically, and quotes must be submitted by the established deadline. The solicitation does not specify detailed evaluation criteria beyond the requirement that quotes be timely received and submitted electronically. No specifications, plans, or drawings are available, and hard copies are not distributed; all information is available exclusively through the online solicitation link.

This solicitation includes no set-aside designation and references an approved source of 1QK63 7246212. The contract is estimated to generate approximately 4 orders per year with a guaranteed minimum quantity of 13 units, and the aggregate value ceiling is $350,000. The solid rubber wheels will be shipped to various Continental United States and Outside Continental United States DLA Depots through consolidation and containerization points, with delivery required within 93 days. The procurement falls under NAICS Code 326211 (Tire Manufacturing, except Retreading) and PSC Category 25 (Vehicular Equipment Components), indicating this is a specialized component requirement for military logistics operations.

Notice text

Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER:

Line 0001 Qty 93 UI EA Deliver To: By: 0093 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1QK63 7246212.

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, solid rubber Award Award Notice
This notice Latest solicitation Solicitation

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