What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks to procure inner tubes (pneumatic) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price quote.
Scope
- NSN 2610015075315 inner tube, pneumatic
- Estimated annual quantity 272 each, minimum delivery order 68 each
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0062
- Category
- Supplies & Equipment · beta
- Quantity
- 272 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- 12 months from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from notice
- NSN
- 2610-01-507-5315 from notice
- Approved sources
- 66144 from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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 WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
26--INNER TUBE,PNEUMATIC T
Proposed procurement for NSN 2610015075315 INNER TUBE,PNEUMATIC T: Line 0001 Qty 272 UI EA Deliver To: By: 0112 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 40.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66144 04-1059. 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 2610-01-507-5315 in 36 months.
9 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 326211. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:51 AM ET.
This contracting office
1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
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same NAICS 326211Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.