25--WHEEL,SOLID RUBBER SPE7LX26U2303
Summary
AI-generated · Dec 15, 2025Procurement is for a solid rubber wheel (93 units) to be delivered to DLA depots both in CONUS and OCONUS, with shipments consolidated and containerized as required. Delivery is due within 93 days after award.
This may become an automated Indefinite Delivery Contract with a term of one year or until $350,000 in orders are placed, whichever comes first; about four orders are expected per year, with a guaranteed minimum quantity of 13. The approved source is 1QK63 7246212. The RFQ will be issued electronically; no hard copies or drawings/specifications are available. All responsible sources may submit an electronic quote, which, if timely, will be considered.
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.
From Combined Synopsis/Solicitation posted on Dec 14, 2025Indefinite Delivery Contract: Estimated quantity 93.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jan 09, 2026Notice history
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Combined Synopsis/Solicitation Posted Dec 14, 2025
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Award Notice LATEST Posted Jan 09, 2026
Details
Award Information
Award Notices
Posted: Jan 09, 2026
Indefinite Delivery Contract: Estimated quantity 93.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| PERIPARTS GROUP INC | TV49LUHJMTT9 | 08U11 | N/A |