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WHEEL & INC

UEI: MLB1ZJULK5J5

WHEEL & INC is a federal contractor, registered under UEI MLB1ZJULK5J5. It has been awarded $3,936 in federal contracts. Primary work spans Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MLB1ZJULK5J5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Agriculture$3.9K100%

Awards by NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$3.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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KNIFE BLADE, SLICING MA

Solicitation # SPE3SE-27-T-0055

Solicitation SPE3SE-27-T-0055 is issued by the Defense Logistics Agency DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one kitchen slicing machine knife blade, identified by part number 00-914753-00002 and NSN 7320016411355. The requirement is for a single unit to be delivered FOB destination to the USNS MT Whitney LCC 20 at FPO AE 09517-3310. The original required delivery date is October 19, 2026, with a delivery lead time of 20 days. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System DIBBS by October 19, 2026. The procurement is conducted under 41 U.S.C. 1901 and incorporates various FAR and DFARS clauses, including those for basic safeguarding of covered contractor information systems and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow WAWF system.

SUBSISTENCE FSE SUPPLY CHAIN

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about 15 hours ago

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PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1264

Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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RACK, ELECTRICAL EQUIPM

Solicitation # SPE4A5-27-T-1148

Solicitation SPE4A5-27-T-1148 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two electrical equipment racks, identified by NSN 5975-01-675-4818 and Boeing part number 284T1712-306. The requirement is designated as a critical application item and requires compliance with FAA airworthiness approval and certification. Delivery is required within 165 days, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements, including supply chain traceability documentation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PUMPING UNIT, SEWAGE

Solicitation # SPE8E5-26-T-4542

Solicitation SPE8E5-26-T-4542, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one sewage pumping unit, identified by NSN 4630014668289. The procurement is a fixed-price acquisition with delivery terms set as FOB Origin. The required delivery date is September 28, 2026, with a specified delivery window of five days after order. The item is to be shipped to the Naval Weapons Station Earle in New Jersey, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines take precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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in about 9 hours

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0933

Solicitation SPE4A7-27-T-0933 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three electrical cable protectors, identified by NSN 5975016797989 and part number 936162. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Solicitation SPE4A7-27-T-1028 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC for the procurement of six electrical-electronic equipment panels. The required items are specifically identified as General Dynamics Mission Systems, Inc. part number 01-P55302R001 (NSN 5975016637812). Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 4, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0932

Solicitation SPE4A7-27-T-0932 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four rolls of cable marker sleeves. The required product is specifically identified as TE Connectivity Corporation part number TMS-SCE-1K-3/16-2.0-9, associated with NSN 5975-01-675-2440. The contract is categorized under NAICS code 327110 and specifies a delivery timeframe of 167 days, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and Federal Standard 313. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michael Johnson.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-27-T-0893

Solicitation SPE4A7-27-T-0893 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Operator and AF Div for 16 electrical component tie-down straps, identified by NSN 5975015280055 and Panduit Corp part number PLT3I-M. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a required delivery date of April 29, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-27-T-0959

Solicitation SPE4A7-27-T-0959, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electrical component tie down straps (NSN 5975017286504). This is designated as a critical application item with approved part numbers from Click Bond Inc (49-0812, 49-0812-100) and Allied Systems Company (77507). The required delivery date is July 9, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List requirements, including RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0934

Solicitation SPE4A7-27-T-0934 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC for the acquisition of 13 rolls of cable marker sleeves, identified by NSN 5975-01-684-9011. This item is classified as a Commercial Off the Shelf product and a critical application item, specifically referencing Brady Worldwide Inc part number 3PS-500-2-WT, with each roll containing 500 units. The contract mandates that Class I ozone depleting chemicals must not be used in the production of these items. Deliveries are set for FOB Origin with a required delivery date of June 30, 2027, and a need ship date of April 6, 2027. Supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0855

Solicitation SPE4A7-27-T-0855, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electrical cable protectors under NSN 5975015555183. The requirement consists of two line items totaling 571 feet, with 192 feet destined for the New Cumberland facility in Pennsylvania and 379 feet for the San Joaquin facility in California. The original required delivery date is May 15, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the contract allows for a quantity variance of plus or minus 10 percent. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313 and IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PANEL, ELECTRICAL-EL

Solicitation # SPE4A7-27-T-0489

Solicitation SPE4A7-27-T-0489 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of one electrical panel, identified by NSN 5975-01-677-1050 and part number CAE022580. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) with a required delivery date of May 4, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327110, and quotations are due by October 20, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PROTECTOR, ELECTRICA

Solicitation # SPE4A0-27-T-0154

Solicitation SPE4A0-27-T-0154, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of electrical protectors, identified by NSN 5975-01-555-5198 and Oshkosh Defense LLC part number 10KP777. The requirement is for 2,000 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after order, with an original required delivery date of July 28, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical compliance includes a prohibition on Class I Ozone Depleting Chemicals and the requirement to remove government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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in about 9 hours

Pottery Glaze and Chemical SupplierThis subcontract agreement establishes a partnership for the supply of ceramic glazes, underglazes, and raw chemical materials to support prime contractors working on City of Orlando pottery studio projects. Managed by the Families Parks and Recreation agency, the contract requires the provision of commercial pottery glazes, oxides, and ceramic chemicals as specified in the bid price form. All supplied materials must be current production models that adhere to the quality standards set by the City. The supplier is responsible for delivering all materials F.O.B. Destination. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement falls under NAICS code 327110 and is intended to ensure a consistent supply of high-quality ceramic materials for municipal studio initiatives.

Families Parks and Recreation

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Pottery Supplies

Solicitation # IFB27-0025

The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.

Families Parks and Recreation

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Plumbing Fixture and Pipe SupplierThis subcontract agreement establishes a partnership for the labor-free delivery of essential plumbing materials for renovation projects at SUNY Broome Community College. The supplier is responsible for providing medical-grade piping for dental bays, commercial sanitary fixtures for bathrooms, and bulk quantities of copper, PEX, and PVC piping. All provided materials must strictly adhere to the specifications outlined in the Contract Documents and be delivered directly to the project site located at 907 Front Street, Binghamton, NY. The procurement process for this role is managed under NAICS code 327110, with a response deadline set for October 19, 2026. This arrangement focuses exclusively on the supply and logistics of materials, ensuring that prime contractors have the necessary fixtures and piping to complete the college's facility upgrades.

Broome Community College

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Plumbing Fixtures & Accessories SupplierThis subcontract opportunity is for a supplier to provide ABA-compliant plumbing fixtures and bathroom accessories for facility projects at the US Embassy Brussels. Under the direction of the Department of State, the selected provider will procure and deliver essential items including sinks, toilets, and grab bars, ensuring all products meet strict government and accessibility standards. The contract falls under NAICS code 327110 and requires performance in Brussels, Belgium. Interested parties must submit their responses by November 3, 2026, to support prime contractors in completing these embassy facility upgrades.

US Embassy Brussels

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Commercial Plumbing Material SupplyThe Commercial Plumbing Material Supply subcontract for the Henry County Board of Commissioners in Georgia involves the provision of new and unused plumbing fixtures, piping, and components for prime contractors working on building maintenance projects. The scope of supply includes a wide range of materials such as copper, PVC, CPVC, cast iron, PEX, and HDPE piping, as well as water heaters, backflow preventers, sinks, urinals, and toilets. All supplied materials must be from current production and delivered directly to designated County sites. This opportunity is categorized under NAICS code 327110 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

Henry County Board of Commissioners

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