ActiveOpen for Bids
Save

Wheel Hub Caps

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND COLUMBUSSol: SPE7LX26U8687
FFP
$4K – $29K per task order
Quick Brief

The Department of Defense is procuring hub caps for wheels, specifically NSN 2530015521192, with a total quantity of 1920 units to be delivered within 120 days after order. This procurement may result in an Indefinite Delivery Contract with a one-year term or until the total orders reach $350,000, with a guaranteed minimum quantity of 288 units and estimated annual orders of 4.

Generated 14d ago

Can you win this contract?

Get your fit score, win probability, and required capabilities.

Fit Score7/10Consider

Scope & Requirements

The work involves the procurement of hub caps for wheels, adhering to specific military specifications and standards.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$4K – $29K per task order
IDIQ ceiling: $350K
Similar contracts award $4K to $29K (median $10K, 369 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA LAND
Office
DLA LAND COLUMBUS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published16d ago
Jul 8, 2026
Became Solicitation15d ago
Jul 8, 2026
Tracked
Last Updated13d ago
Jul 10, 2026
Response Dueyesterday
Jul 23, 2026

Description

for NSN 2530015521192 HUB CAP,WHEEL: Line 0001 Qty 1920 UI PR Deliver To: By: 0120 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 4. The Guaranteed Minimum quantity will be 288. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 0GPW8 12490289; 7W356 12490289. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the

requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.