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SAM.govNotice fc8706381c0e4ca3b8f84d325b1ddd4b

26--INNER TUBE,PNEUMATI

Country
United States
Published
December 11, 2025
Deadline
December 26, 2025

Description

{"description":"Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI:\nLine 0001 Qty 376 UI EA Deliver To: By: 0062 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 091X8 AS50141-15X600-6/TR67/OFF CENTE; 091X8 GL-6067N; 0A1K8 092-501-0; 6K4C8 2012B900-30.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U2252 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 326211 Classification Code: 26 Response Deadline: 2025-12-26 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI:\nLine 0001 Qty 376 UI EA Deliver To: By: 0062 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 091X8 AS50141-15X600-6/TR67/OFF CENTE; 091X8 GL-6067N; 0A1K8 092-501-0; 6K4C8 2012B900-30.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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26--INNER TUBE,PNEUMATI tender | Tenqual