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WHEELER BROS.,INC. 384 DRUM AVE SOMERSET PA 15501-3400 USA

UEI: SLED_9AA0125BCBDA5085

WHEELER BROS.,INC. 384 DRUM AVE SOMERSET PA 15501-3400 USA is a federal contractor, registered under UEI SLED_9AA0125BCBDA5085. It has been awarded $131,206 in federal contracts. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AA0125BCBDA5085

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

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

$131.2K100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$131.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-U-0022

Solicitation SPE7L3-27-U-0022 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support. The procurement is for the supply of Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106 and Daimler Truck North America part number 10-13806-000. The requirement consists of an estimated quantity of 22 units with a delivery window of 84 days after receipt of order. This is a total small business set-aside under NAICS code 336330, and the award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

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about 16 hours ago

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-0942

Solicitation SPE7L3-27-T-0942 is a procurement request by the Defense Logistics Agency for a seal replacement parts kit for mechanical equipment, identified by NSN 2530016575669 and Parker Hannifin Corporation part number PK9202A001. The contract requires the delivery of one unit to the USS SULLIVANS DDG 68 with a required delivery date of October 7, 2026. The delivery terms are FOB Destination, and the items must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336330 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and hazardous material labeling according to the Hazard Communication Standard.

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CALIPER ASSEMBLY, DI

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 units of Caliper Assembly, DI. The required part is identified as IVECO Defence Vehicles S.P.A. A4249 P/N 5802448736, and IVECO is designated as the only approved source; substitutions are not permitted after award. The need ship date is January 13, 2026, with an original required delivery date of June 24, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards including MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Offerors must be registered in the System for Award Management and comply with various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four steering selector valves, identified by NSN 2530015720610. The requirement specifies part numbers 200-0520-002 from Eaton Corporation or 4641415 from JLG Industries, Inc. The procurement falls under NAICS code 336330. The need ship date is April 21, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

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Steering Gear Parts Kit Manufacturer/SupplierThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the manufacture or sourcing of 23 Steering Gear Parts Kits under NSN 2530-01-738-3328. The supplier is responsible for providing part number 111235, which must be compatible with Kraft Power Corporation and Hamilton Jet, Inc. All deliverables must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations. The selected provider will deliver the units FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

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HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price contract for the procurement of 348 vehicular wheel hubs (NSN 2530-01-063-5666) for the Defense Logistics Agency. This is a HUBZone set-aside acquisition requiring the use of a forging process and specific tooling for manufacture. The items are designated as critical application items and must be produced in accordance with specific technical data packages, including drawing numbers 19207 12344344 and 19207 12274506. Delivery is required within 75 days after receipt of order, with a need ship date of March 9, 2026, and a final delivery destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with ISO 9001:2015. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Technical data is subject to ITAR or EAR export controls, restricting access to approved contractors. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK10635666, while marking must comply with MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

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PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 23 units of Steering Gear Parts Kits, identified by NSN 2530-01-738-3328. Approved sources for these kits include Hamilton Jet, Inc. and Kraft Power Corporation, both utilizing part number 111235. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Quotations must be submitted via the DIBBS system by October 26, 2026, with a required delivery date of March 18, 2027. The contract specifies FOB Origin shipping to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Strict adherence to military standards is required, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with environmental restrictions prohibiting Class I Ozone Depleting Chemicals and follow DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L3-27-T-0058

Solicitation SPE7L3-27-T-0058 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 12 pneumatic wheel assemblies (NSN 2530-01-726-4589). The contract is issued under the First Destination Transportation program with delivery required within 10 days after order, FOB Origin, to Twentynine Palms, California. This acquisition may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including adherence to the Buy American Act and the Berry Amendment. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

LAND SUPPLIER OPNS VEHICLE SPT

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in about 8 hours

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-1429

Solicitation SPE7L1-27-T-1429 is a fixed-price request for the procurement of 59 steering tie rod ends (NSN 2530011689856) for use on GM/Canada Light Armored Vehicles. This critical application item is associated with General Dynamics Land Systems Canada and TRW Inc part number L20SV8258A12. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of January 17, 2027, and a need ship date of March 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The solicitation falls under NAICS code 336330 and requires quotes to be submitted through the DIBBS portal.

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Precision Machining and Fabrication of Steering Drag LinksThis subcontract involves the precision machining and fabrication of 11 steering drag links for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The work requires machining, milling, and turning components to strictly adhere to NSN 2530-01-505-0493 specifications and Critical Application Item quality standards. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is categorized under NAICS code 336330 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

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Suspension Torsion Bar Fabrication and TestingThis subcontract involves the fabrication and testing of four suspension torsion bars for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must produce the units in accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 7035900, ensuring all quality control and First Article Testing are performed per MIL-S-45387. Final deliverables include the four finished torsion bars and a comprehensive First Article Test Report. To be eligible, the contractor must maintain CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. The work is associated with NAICS code 336330 and will be performed in Anniston, Alabama. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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TORSION BAR, SUSPENSION

Solicitation # SPE7L3-27-T-0522

Solicitation SPE7L3-27-T-0522 is issued by the Defense Logistics Agency for the procurement of four suspension torsion bars, identified by NSN 2510-00-703-5900. The contract is managed under the First Destination Transportation program with a delivery window of 254 days, featuring a need ship date of April 6, 2027, and a final required delivery date of July 10, 2028. Performance and delivery are designated for Anniston, Alabama, with both inspection and acceptance occurring at the origin. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. Technical data access is limited to approved US/Canada Joint Certification Program participants. Quality assurance requires the manufacturer to comply with ISO 9001:2015 standards, and the contractor must perform first article testing on three units, submitting the resulting report within 60 days of the contract date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The solicitation also incorporates various FAR and DFARS clauses regarding subcontracting limitations, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status according to NAICS code 336330.

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HOUSING, VEHICULAR STEE

Solicitation # SPE7L3-27-T-0823

Solicitation SPE7L3-27-T-0823 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular steering gear housing, identified by NSN 2530-1240-59945 and part number 112971. The requirement is for a quantity of one unit with a zero percent variance allowed. The original required delivery date is October 9, 2026, with a delivery timeframe of five days after the award. The item is to be delivered FOB destination to the USS Carl Vinson CVN 70. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, notably those concerning the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations are due by October 23, 2026.

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ANCHOR, TORSION BAR

Solicitation # SPE7L3-27-T-0642

Solicitation SPE7L3-27-T-0642 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for 215 units of Torsion Bar Anchors (NSN 2530-01-411-7897). This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery date is July 1, 2027, with a delivery period of 164 days, shipped FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DISK BRAKE SHOE

Solicitation # SPE7L3-27-T-0826

Solicitation SPE7L3-27-T-0826 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 497 disk brake shoes, identified by NSN 2530150275727. The required items correspond to IVECO Defence Vehicles S.P.A. part number 5802272704 or Brembo SPA part number 207.A254.11. Delivery is required within 136 days, with a need ship date of March 9, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the place of delivery is DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and assembly instructions if applicable. Prohibited materials include Class I ozone-depleting chemicals and mercury or mercury compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various federal and defense regulations, including cybersecurity requirements under DFARS 252.204-7012 and domestic sourcing restrictions.

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BRAKE, MULTIPLE DISK

Solicitation # SPE7L3-27-T-0789

Solicitation SPE7L3-27-T-0789 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two multiple disk brakes, identified by NSN 2530016614163 and part number YMD-13100. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of April 3, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must also provide representations regarding covered telecommunications equipment and maintain registration in the System for Award Management.

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BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-0781

Solicitation SPE7L3-27-T-0781 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 35 units of Brake Booster Assemblies, identified by NSN 2530-01-688-5639. This commercial item procurement is classified under NAICS code 336330. The required delivery date is March 18, 2027, with a need ship date of April 6, 2027. Delivery terms are FOB Origin, and the items are to be shipped to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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