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OpenCombined Synopsis/Solicitation

25--WHEEL ASSEMBLY,PNEUMAT

Solicitation numberSPE7L126U0641

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

Small Business Set Aside - TotalNAICS 336330 · Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingPSC 25 · Vehicular Equipment Components
View opportunity on SAM.gov ↗
Response deadlineSep 11, 2026, 12:00 AM UTC
Deadline status7 days remaining
PostedAug 27, 2026
Record refreshedAug 28, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring NSN 2530123916445 WHEEL ASSEMBLY,PNEUMAT, potentially via an Automated IDC. This Small Business Set Aside RFQ requires electronic quote submissions by September 11, 2026. [1]

Key points

  • Procurement is for WHEEL ASSEMBLY,PNEUMAT (NSN 2530123916445) [1]
  • The solicitation is a Small Business Set Aside - Total [1]

Watch items

  • Response deadline is September 11, 2026 [1]
  • Quotes must be submitted electronically [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 95 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 95 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 95 UI EA Deliver To: By: 0165 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is C2489 111259. 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.

What changed

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Notice history

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