What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing 2 units of NSN 2640015487250 RUN FLAT 20X. This will be an Indefinite Delivery Contract, and offers will be considered from all responsible sources.
Scope
- Purchase of NSN 2640015487250 RUN FLAT 20X.
- Delivery to various CONUS and OCONUS 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 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0016
- Category
- Supplies & Equipment
- NAICS
- NAICS 325998 (All Other Miscellaneous Chemical Product and Preparation Manufacturing): 7 open RFPs
- Size standard
- 650 employees SBA table, NAICS 325998
- Quantity
- 2 KT from notice
- Delivery location
- various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 2640-01-548-7250 from notice
- Approved sources
- 1EFH8 1000491, 62161 VF-0018 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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 Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
26--RUN FLAT 20X
Proposed procurement for NSN 2640015487250 RUN FLAT 20X: Line 0001 Qty 2 UI KT Deliver To: By: 0069 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EFH8 1000491; 62161 VF-0018. 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 2640-01-548-7250 in 36 months.
10 awards matched · tier 1: this contracting office (SPE7L4) + NAICS 325998. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:02 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs in Ohio
same NAICS 325998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.