25--WHEEL,SOLID RUBBER | SAM.gov Opportunity | G2X

25--WHEEL,SOLID RUBBER

SolicitationSPE7L326U0228Notice typeCombined Synopsis/Solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L326U0228	LINK	Jan 15, 2026	Download

Version History

25--WHEEL,SOLID RUBBER

Combined SynopsisSPE7L326U0228Jan 15, 2026 · v1

LatestViewing

Opportunity Summary

The Defense Logistics Agency, DLA Land and Maritime, is issuing this combined synopsis/solicitation for the procurement of solid rubber wheels under NSN 2530013665780. This request for quotation is classified under NAICS code 336390, Other Motor Vehicle Parts Manufacturing, and PSC code 25. The requirement is for an initial quantity of 24 units, with the approved source identified as 56529 88019-108.

The solicitation may result in an automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000.00. The agency estimates approximately seven orders per year with a guaranteed minimum quantity of three units. Deliveries are required within 74 days after receipt of order and will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points.

Quotes must be submitted electronically by the response deadline of January 29, 2026. All responsible sources may submit a quote for consideration. This procurement is identified by solicitation number SPE7L326U0228, and further details regarding the request for quotation are accessible via the DLA Internet Bid Board System.

Generated by Lumen AI

Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.

Opportunity Summary

Opportunity Details

Response deadline: Jan 29, 2026Expired 127 days ago
NAICS: 336390 (opens in new tab)
PSC: 25 (opens in new tab)
Set aside: —
Published: Jan 15, 2026
Updated: Jan 15, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA LAND AND MARITIME
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Place of performance: Not specified

Original Description

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...