26--TIRE,SOLID SPE7LX26U3045
Summary
AI-generated · Jan 12, 2026Solid tire for line item 0001, quantity 2 each, must be delivered within 76 days after award to various CONUS and OCONUS DLA depots via consolidation and containerization. No hard copies are available, and no specifications, plans, or drawings are provided; quotes must be submitted electronically. An approved source is 3FZJ9 2212-2503.
This procurement may result in an Automated IDC (indefinite delivery contract) with a term of one year or until the aggregate orders reach $350,000, whichever comes first. The estimated number of orders is about two per year, with a guaranteed minimum quantity of 1. Shipments will continue to be made to DLA depots worldwide. All responsible sources may submit a quote to the RFQ electronically.
Proposed procurement for NSN 2630016948668 TIRE,SOLID: Line 0001 Qty 2 UI EA Deliver To: By: 0076 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3FZJ9 2212-2503. 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 Jan 11, 2026Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 09, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Jan 11, 2026
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Award Notice LATEST Posted Feb 09, 2026
Details
Award Information
Award Notices
Posted: Feb 09, 2026
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| NGH RETAIL LLC | G18XV45U8GJ3 | 3FZJ9 | N/A |