What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing retainer spare tires. This is an RFQ that will result in an Indefinite Delivery Contract, with quotes evaluated on an unknown basis.
Scope
- Procurement of NSN 2590200068196 RETAINER,SPARE TIRE.
- Quantity of 57 each for delivery to DLA Depots.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-26-U-0796
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 57 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2590-20-006-8196 from notice
- Part number
- AC86104-18-04 from notice
- Approved sources
- L0782 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590200068196 RETAINER,SPARE TIRE: Line 0001 Qty 57 UI EA Deliver To: By: 0085 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
- The Guaranteed Minimum quantity will be 8.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is L0782 AC86104-18-04. 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 this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 2590-20-006-8196 or part number AC86104-18-04 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 336390. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:42 AM ET.
This contracting office
2124 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Ohio
same NAICS 336390Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.