25--WHEEL ASSEMBLY,PNEU SPE7LX26U2551
Summary
AI-generated · Dec 30, 2025Procure 41 each of pneumatic wheel assemblies (NSN 2530014970237). Deliveries are due within 74 days after award. The arrangement may become an automated Indefinite Delivery Contract, with a 1-year term or until the total orders reach $350,000, and an estimated 12 orders expected per year (minimum guarantee of 6). Shipments will go to multiple CONUS and OCONUS DLA depots, using consolidation and containerization points.
Approved sources are 6QZ03 86-00207 and 92878 60274-1. This RFQ requires electronic submission of quotes (no hard copies; no drawings or specifications provided). All responsible sources may submit a quote and it will be considered if timely. The solicitation will be posted via the provided link; no brand-name requirement is stated.
Proposed procurement for NSN 2530014970237 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 41 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6QZ03 86-00207; 92878 60274-1. 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.
From Combined Synopsis/Solicitation posted on Dec 29, 2025Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jan 13, 2026Notice history
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Award Notice LATEST Posted Jan 13, 2026
Details
Award Information
Award Notices
Posted: Jan 13, 2026
Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| MARENGO FABRICATED STEEL LTD | QD86Y7E9KNK4 | 6QZ03 | N/A |