Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Wheeler Bros. Inc. 384 Drum Ave SOMERSET PA 3400 USA

UEI: SLED_00569A0676484E5A

Wheeler Bros. Inc. 384 Drum Ave SOMERSET PA 3400 USA is a federal contractor, registered under UEI SLED_00569A0676484E5A. It has been awarded $49,490 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00569A0676484E5A

Federal Contracting Overview

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

AI Capability Profile

Wheeler Bros. Inc. provides specialized manufacturing and supply services under NAICS 332618, focusing on the production of other fabricated metal products. Their technical expertise is demonstrated through the execution of indefinite quantity contracts for the delivery of fabricated metal component...

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

$49.5K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$49.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Wheeler Bros. Inc. 384 Drum Ave SOMERSET PA 3400 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Wheeler Bros. Inc. 384 Drum Ave SOMERSET PA 3400 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Wheeler Bros. Inc. 384 Drum Ave SOMERSET PA 3400 USA's top NAICS codes and agencies

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of 24 special purpose electrical cable assemblies under NSN 6150-01-619-9818. The project mandates strict adherence to MIL-DTL-24368/1C, MIL-C-24368B(1), and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, all components must be sourced exclusively from QPL or QML providers, and all hardware and packaging must be mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

High-Strength Wire Rope and End-Fitting SupplyThis subcontract, titled High-Strength Wire Rope and End-Fitting Supply, involves the provision of raw wire rope and associated end-fittings to prime contractors supporting DLA supply contracts. All materials must strictly adhere to the grade and diameter specifications outlined in Drawing L2984699. To ensure quality and regulatory compliance, the supplier is required to provide material test reports and certificates of conformance, while maintaining strict adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract falls under NAICS code 332618. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 23, 2026, for this procurement of critical hardware components and raw wire rope.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Wire Rope Assembly Fabrication (NSN 4010-01-464-3142)This subcontract involves the fabrication of five single-leg wire rope assemblies under NSN 4010-01-464-3142 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Basic Drawing NR 19200 12984699 Rev E and several specific reference drawings, with a strict prohibition on the use of additive manufacturing. All completed units must be packaged according to MIL-STD-2073-1E and delivered to Barstow, California. To be eligible, the manufacturer must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with NIST SP 800-171 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1343

Solicitation SPE4A7-27-T-1343 is a procurement issued by the Defense Logistics Agency for 151 units of flexible wire rope used for aircraft control. The required material consists of 1/16 inch diameter wire rope with 7 x 7 construction, 24 inches in length, and a 1/8 inch outside diameter nylon jacket. The items must be corrosion resistant steel and comply with MIL-DTL-83420R and MIL-DTL-83420/4E specifications. Contractors must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and maintain full supply chain traceability documentation per DLA Directive Procurement Note C03. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 171 days, with a need ship date of April 13, 2027. Packaging must adhere to MIL-STD-2073-1E and ASTM 700, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and small business preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1181

Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4672

Solicitation SPE4A6-27-T-4672 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 42 units of straight headed pins, part number MS20392-10R117. This item is designated as a critical application item and must be manufactured in accordance with basic non-government standard NASM20392, Revision 01. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is April 6, 2027, with an original required delivery date of July 23, 2027, and a delivery period of 164 days. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific acceptance quality levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-4607

Solicitation SPE4A6-27-T-4607 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four straight, headless pins under NSN 5315-99-979-4484. The items are categorized under NAICS 332618 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 102 days after the order is placed. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging requirements RP001, the removal of government identification RQ011, and bare item marking RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1277

Solicitation SPE4A5-27-T-1277 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 520 units of a single-leg wire rope assembly, identified by NSN 4010-01-531-6726. The item is designated as a critical application item associated with Trijicon, Inc. part number BP-ACA2753-1. Due to the proprietary nature of the technical data, no approved technical data package is currently available from the DSCR. Delivery is required within 171 days after the order date, with shipping terms set as FOB Origin and the final destination being Industries of the Blind Inc. in Greensboro, North Carolina. Quality assurance and compliance are strictly governed by several military 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, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates extensive FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-4577

Solicitation SPE4A6-27-T-4577 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven quick release pins, identified by NSN 5315-01-607-1914 and reference part number Landoll Company, LLC 65459 P/N 160342. The requirement is categorized under NAICS code 332618. Offerors must submit a complete data package for approved and alternate parts via the DLA Internet Bid Board System by October 23, 2026. Delivery is required within 171 days, with a need ship date of April 13, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Registration in the System for Award Management is required for all offerors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0189

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A5-27-T-1257

Solicitation SPE4A5-27-T-1257 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Grooved Headed Pins, identified by NSN 5315-01-628-1619. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery to DLA Distribution Cherry Point, North Carolina. The required delivery timeframe is 171 days after the award, with a need ship date of April 13, 2027, and a final required delivery date of October 27, 2027. Inspection and acceptance will occur at the destination, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Packaging must adhere to MIL-STD-129 and DLA RP001 standards, while hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1328

Solicitation SPE7M4-27-T-1328 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 848 O-rings under NSN 5331-00-298-9984. This item is classified as a commercial product and requires the manufacturer to be approved by the Performance Review Institute's Qualified Products List at the time of award. The procurement is fully competitive and falls under NAICS code 332618. Delivery is required at DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of May 1, 2027. The contract mandates strict quality and material standards, including a prohibition on asbestos and the intentional addition of mercury. Packaging must comply with RP001 and MIL-DTL-117, requiring the end items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Compliance with the Buy American Act and the Berry Amendment is required, and the HUBZone price evaluation preference may be applied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-130N for identification marking.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-27-T-4661

Solicitation SPE4A6-27-T-4661 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of 56 units of Grooved, Headed Pins (NSN 5315015676106). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of March 14, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The solicitation includes various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act and Berry Amendment, and electronic invoicing through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1247

Solicitation SPE4A5-27-T-1247 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five single leg wire rope assemblies, identified by NSN 4010-01-464-3142. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery period is 171 days after the award, with a required delivery date of April 4, 2027. Delivery locations include DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems that meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and specific drawing L2984699, while marking must comply with MIL-STD-129. The procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Additionally, the contract incorporates the Buy American Act and Berry Amendment for domestic sourcing and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Evaluation for award will consider price, with a specific preference for certified HUBZone small business concerns. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing for the produced items. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1213

Solicitation SPE4A5-27-T-1213 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,910 feet of welded chain. The required item is a critical application item, specifically part number RRC271 TY1 Grade C Class 1, trade size 1/4 inch, made of zinc-coated alloy steel. The chain must be delivered in continuous lengths in accordance with the Quality Assurance Provision. The procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates strict compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE