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Wasp Inc.

UEI: SLED_B5E4D6340B80C053

Wasp Inc. is a federal contractor, registered under UEI SLED_B5E4D6340B80C053. It has been awarded $61,408 in federal contracts. Primary work spans Tire Manufacturing (except Retreading).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B5E4D6340B80C053

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Wasp Inc. specializes in the provision of National Stock Number (NSN) categorized components. Their technical expertise includes managing long-term supply contracts with fixed-price structures and implementing Economic Price Adjustments based on Producer Price Index commodity codes and weightings to...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$61.4K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$61.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicular Pneumatic Inner Tube SupplierThis subcontract involves the supply of 272 pneumatic inner tubes to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 2610-01-507-5315 and Type I Code S specifications as outlined in the DLA Master List of Technical Data. Compliance requirements include adherence to MIL-DTL-4 standards and a guarantee that no Class I ozone-depleting chemicals are utilized in production. Additionally, the supplier must ensure a minimum shelf life of 60 months for all delivered units. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Run-Flat Kit Insert Supplier (NSN 2640-01-577-5284)This subcontract involves the supply of 236 Run-Flat Kit Inserts, specifically Hutchinson Industries part number RF-0501 under NSN 2640-01-577-5284, to support prime contractors on Department of Defense supply contracts. The required items are Type I Code S inserts and must feature a non-extendable shelf life of 60 months. All units are to be delivered to the DLA Distribution DDSP New Cumberland facility. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and ensure full compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 326211 and is managed through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-26-Q-2441

Solicitation SPE7L7-26-Q-2441 is a firm-fixed-price contract for the procurement of 236 run-flat kit inserts, specifically Hutchinson Industries, Inc. part number RF-0501 (NSN 2640-01-577-5284). The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 60 days after receipt of the order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Contractors must implement unique item identification using two-dimensional data matrix symbology and report this data via the Wide Area WorkFlow (WAWF) system for invoicing and receiving. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Award will be based on the best value, evaluating price, offered delivery, and past performance.

DDSP NEW CUMBERLAND FACILITY

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency for the procurement of 272 pneumatic inner tubes, identified by NSN 2610-01-507-5315. This procurement is set aside for Women-Owned Small Businesses and requires the awardee to be a responsible offeror. The delivery timeframe is 112 days after the order, with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I (Code S) items. Packaging and preservation must comply with MIL-DTL-4 for non-aircraft tires and inner-tubes, with palletization following RP001 and marking adhering to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0267

Solicitation SPE7L7-27-T-0267 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one pneumatic vehicular tire, NSN 2610-01-607-0189, part number 296295. The item is designated as a Type I item with a non-extendable shelf life of 72 months, and delivered units must have at least 48 months of shelf life remaining. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking and shelf life identification, and MIL-DTL-4 for the preservation of non-aircraft tires and inner tubes. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically via Wide Area WorkFlow. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

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Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Aircraft Pneumatic Inner Tube ManufacturerThis subcontract involves the manufacture of 31 aircraft pneumatic tire inner tubes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must fabricate all parts according to Reference Drawing NR 30003 1366AS153, Revision B, with a strict prohibition on the use of additive manufacturing. All work requires engineering source approval from the government design control activity and must maintain full compliance with the Berry Amendment. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Finished inner tubes must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317). These radial, tubeless tires are specifically designed for a Scraper Tractor and must meet strict technical specifications, including a 33.25R29 size, Rock Regular Non-Directional XTS E3 tread, and a maximum inflation of 73 PSI. The items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard Training Center in Kingwood, West Virginia. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

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in about 9 hours

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L3-27-T-0862

Solicitation SPE7L3-27-T-0862 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 21 pneumatic tire wheels, identified by NSN 2530-01-741-4911. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 11, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Evaluation preferences are provided for HUBZone concerns, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0151

Solicitation SPE7L7-27-T-0151 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 aircraft pneumatic tire inner tubes, identified by NSN 2620012868555. The items must be manufactured in accordance with Reference Drawing NR 30003 1366AS153, Revision B, dated May 19, 1994. This is a restricted source item requiring engineering source approval by the government design control activity. Additionally, the use of class I ozone-depleting chemicals is strictly prohibited. Delivery is set for 164 days after award with a need ship date of April 6, 2027, delivered FOB destination to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and bare item marking governed by RQ017. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to domestic material restrictions, including the Berry Amendment and the Buy American Act. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose parts produced using additive manufacturing. The contract incorporates various DFARS and FAR clauses covering cybersecurity, hazardous material identification, and socioeconomic preferences, including HUBZone price evaluation.

POSTED

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VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-000T

Solicitation SPE7LX-26-U-000T is a request for a unilateral Simplified Indefinite-Delivery Contract for the procurement of pneumatic tire valves, identified by NSN 2640-01-694-4439. The current estimated requirement is for 4 units under CLIN 0001, with a delivery window of 123 days after the order is placed. The contract is managed by the Defense Logistics Agency, with Theodore Misiolek serving as the primary point of contact. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award will be based on a price evaluation of qualified suppliers, considering factors such as transportation costs, price escalation, and regulatory contingencies. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting regulations is mandatory.

STRATEGIC ACQ PROGRAM DIRECTORATE

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in about 9 hours

Run-Flat Kit Insert Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 149 Run-Flat Kit Inserts, identified by NSN 2640014569307, to support prime contractors fulfilling DLA Dist San Joaquin supply contracts. All inserts must be produced in accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must maintain a non-extendable shelf-life of 60 months. Delivery is specified as FOB Origin. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the supplier must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 326211 for the Department of Defense.

DLA DIST SAN JOAQUIN

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DEADLINE

Foam-Filled Tire Supply/InstallationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of four foam-filled heavy equipment tires for a four-wheel drive backhoe. The tires are intended for use by the Regional Refuse Disposal District 1 and must be fully compatible with the specific backhoe model provided by the prime contractor. The primary objective of the foam-filling process is to ensure the vehicle is protected against flats and punctures during operation. The contract requires the delivery of the four tires already installed on the machine. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 326211.

DAS Procurement

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Tire Chain Assembly Manufacturer (NSN 2540014530497)This subcontract involves the manufacture and supply of 140 pairs of finished tire chain assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All assemblies must be produced in accordance with NSN 2540014530497 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance with federal regulations, all materials used in production must be Berry Amendment compliant. The contract mandates strict adherence to quality and logistics standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This opportunity falls under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Pneumatic Inner Tube Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 vehicular pneumatic tire inner tubes for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is required to provide units matching NSN 2610007294589 in strict accordance with the DLA Master List of technical and quality requirements. The products must be constructed from rubber or elastomer materials and treated with powdered soapstone or talc to prevent sticking. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. This opportunity falls under NAICS code 326211 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0198

Solicitation SPE7L7-27-T-0198, issued by DLA Weapons Support Land Supplier Operations, is for the procurement of 149 run-flat kit inserts under NSN 2640014569307. The requirement specifies a non-extendable shelf life of 60 months for Type I Code S items and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 150 days after order, with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including Special Marking Code 32 for shelf-life items. Contractors must comply with CMMC Level 2 self-assessment requirements and follow the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

DLA DIST SAN JOAQUIN

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Solicitation SPE7L7-27-T-0220 is a fixed-price procurement issued by the Defense Logistics Agency for 50 units of vehicular pneumatic tire inner tubes under NSN 2610007294589. The contract requires delivery within 20 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The items are to be shipped via freight forwarder DF Young to a destination in Cairo, Egypt. Technical and quality standards are governed by the DLA Master List, and the items must adhere to a non-extendable shelf life of 60 months. Strict packaging and handling requirements are mandated, including compliance with MIL-STD-2073-1E and RP001. Specifically, inner tubes must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Marking must follow MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

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VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0206

Solicitation SPE7L7-27-T-0206 is a Request for Quotations issued by the Department of Defense, specifically the DLA DDSP New Cumberland Facility, for the procurement of 80 pneumatic tire valves (NSN 2640015890901). The requirement is categorized under NAICS code 326211. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The approved source for this item is 62161 40270. Delivery is specified as FOB Destination Other, with a need ship date of April 6, 2027, and a required delivery date of May 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted without the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

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