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WHEELER BROS., INC.,384 DRUM AVENUE,P. O. BOX 737,SOMERSET,PA,15501-0737

UEI: SLED_659A05922FF7DA4D

WHEELER BROS., INC.,384 DRUM AVENUE,P. O. BOX 737,SOMERSET,PA,15501-0737 is a federal contractor, registered under UEI SLED_659A05922FF7DA4D. It has been awarded $1,881,844 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Motor Vehicle Transmission and Power Train Parts Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_659A05922FF7DA4D

Federal Contracting Overview

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

AI Capability Profile

Wheeler Bros., Inc. provides specialized manufacturing and fabrication services. Their technical expertise encompasses the production of automotive parts, the manufacture of other transport equipment, and various fabricated metal product services. The company maintains a dedicated relationship with...

Key Performance Metrics

Awards Count

6

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

Department Of Defense$1.9M100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$1.4M76.9%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$232.7K12.4%

- Unknown NAICS$144.1K7.7%

327910 - Abrasive Product Manufacturing$58.2K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WHEELER BROS., INC.,384 DRUM AVENUE,P. O. BOX 737,SOMERSET,PA,15501-0737's top NAICS codes and agencies

Supplier of SAE AMS5832J Welding RodsThis subcontract involves the supply of specialized welding rods for prime contractors supporting DLA Dist San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing rods that strictly conform to SAE AMS5832J revision J, specifically measuring 0.062 inches in diameter and 36 inches in length. A total of 90 lbs of welding rods must be delivered in 10 lb units, accompanied by certified material test reports to verify that all alloy standards are met. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Engine Temperature Transmitter Manufacturer/SupplierThis subcontract involves the manufacture and supply of 15 Engine Temperature Transmitters, identified by NSN 6620-01-206-8913, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all units are produced according to OEM specifications and undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to DFARS 252.204-7012 and ensure that all packaging is free of mercury compounds per IP056 and meets RA001 technical requirements. The contract requires the delivery of the units FOB Origin to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 336350, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MODULATOR, TRANSMISSION

Solicitation # SPE7L1-27-T-1590

Solicitation SPE7L1-27-T-1590 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 84 units of Transmission Modulators, identified by NSN 2520-01-244-9863. The items are source-controlled, meaning they must meet the requirements of the cited drawing and may only be furnished by approved sources. Delivery is required to the River Receiving building in Texarkana, Texas, with a specified delivery window of 60 days and a need ship date of April 13, 2027. Inspection and acceptance will occur at the point of origin. The contract imposes strict quality and technical standards, requiring manufacturers to maintain calibration systems meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and an inspection system complying with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing of three units is required with a 14-day advance notice to the contracting officer. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and the intentional addition of mercury. Security and regulatory compliance are critical, as the technical data is subject to ITAR or EAR export controls. The awardee must be CMMC Level 2 certified and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1268

Solicitation SPE4A5-27-T-1268, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two units of a rigid connecting link, identified by NSN 3040-01-558-7556. This item is classified as a commercial off-the-shelf product. The required delivery date is May 20, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and bare item marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation is governed by NAICS code 336350 and incorporates various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

SHOCK ABSORBER, LEVE

Solicitation # SPE7L1-27-T-1606

Solicitation SPE7L1-27-T-1606 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 78 units of lever action shock absorbers with coil springs, identified by NSN 2510-01-528-1547. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 374 days after award. The item is classified as a commercial product and must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with SAE AS9003 or ISO 9001 standards. First Article Testing is required, with the test report due within 60 calendar days of the contract date. The procurement includes stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Packing Level A and Special Packaging Instruction AK15281547. Inspection and acceptance are both conducted at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-1260

Solicitation SPE4A5-27-T-1260 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 161 units of counterbalance weights, identified by NSN 3040-01-552-0086 and Sikorsky part number 38150-09424-101. The contract is categorized under NAICS code 336350 and requires delivery within 171 days, with shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on the use of additive manufacturing for the produced items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

2026-28 2027 Ford 4 x 4 F550 2dr Mini Rescue Vehicle

Solicitation # PE-33306-NONST-2027-000000027

The Washington County Board of Commissioners is soliciting competitive bids for the procurement and delivery of a 2027 Ford 4x4 F550 2-door Mini Rescue vehicle for the Sandersville Fire Department. The preferred chassis is a 2027 Ford F550 XL 4-wheel drive featuring a 3/16 inch aluminum body with a fully welded sub-frame. The vehicle must adhere to specific dimensions, including a length of 24 feet, a height of 8 feet 4.5 inches, and a width between 96 and 100 inches. The prime manufacturer is responsible for the full integration of the cab, chassis, and body to ensure the apparatus functions as a complete unit. The vehicle must comply with current NFPA 1901 standards, with the specific exception of helmet storage. Performance requirements include the ability to accelerate to 35 mph within 25 seconds, a top speed of 50 mph when fully loaded, and a braking distance of 35 feet at 20 mph. Strict marking and labeling requirements are mandated, including occupancy limits, safety warnings, and CMVSS-compliant reflective markings. Bidders must provide detailed contractor specifications, color CAD drawings, and evidence of their capability to construct the vehicle and provide prompt service and replacement parts. Contract administration includes a mandatory pre-construction conference and a final inspection meeting at the manufacturer's location prior to delivery to the Sandersville Fire Department. The contractor is required to maintain significant insurance coverage, including 2 million dollars in commercial general liability and 5 million dollars in umbrella liability. Proposals must be submitted by November 23, 2026, and any deviations from the technical specifications must be explicitly listed as exceptions.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-27-U-0064

Solicitation SPE7L1-27-U-0064 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular propeller shafts, identified by NSN 2520-01-566-4719 and Oshkosh Defense LLC part number 3606646. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis and a delivery timeline of 193 days. Inspection and acceptance will occur at the destination. The contract is categorized under NAICS code 336350, and the government will award the contract to a responsible offeror based on price quotes that cover total quantity, estimated costs, and overheads. Compliance requirements include adherence to the Berry Amendment and Buy American Act, with a reduced Berry Amendment threshold of 150,000 dollars. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including NIST SP 800-171 assessment requirements, hazardous material identification, and combating trafficking in persons. Order limitations are set with a minimum order of 3 units and a maximum single-item order value of 350,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, HYDRAULIC LINE

Solicitation # SPE7L1-27-T-1471

Solicitation SPE7L1-27-T-1471 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of hydraulic line guards designed for use on M109 tanks. The requirement involves multiple line items with varying quantities, including a primary item under NSN 2520-00-194-2448. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County. The delivery window is 20 days after award, with an original required delivery date of October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Award will be processed automatically via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-0897

Solicitation SPE7L3-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 51 vehicular floor parts kits (NSN 2510-01-499-5138). The contract requires delivery to the New Cumberland facility in Pennsylvania, with a need ship date of July 14, 2027, and a final required delivery date of October 31, 2027. The acquisition is conducted under NAICS code 336211 and may be subject to automated award via the DIBBS system. Compliance requirements are stringent, necessitating that manufacturers adhere to SAE AS9003 or ISO 9001 quality standards. The contract mandates CMMC Level 2 certification and requires offerors to hold an approved JCP certification to access export-controlled technical data subject to ITAR or EAR. Quality assurance involves inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Payment and invoicing are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-0859

Solicitation SPE7L3-27-T-0859 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the procurement of 26 vehicular floor parts kits under NSN 2510-01-521-2739. The materials must comply with Commercial Item Description A-A-60057. Delivery is required by October 31, 2027, with a need ship date of September 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Each kit must include a detailed parts list and assembly instructions where applicable. High-level security and quality requirements are in effect, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and is prohibited from using Class I ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-1553

Solicitation SPE7L1-27-T-1553 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven linear electro-mechanical actuators, identified by NSN 3010015503668. The requirement specifies critical application items from L-3 Communications Westwood Corporation (P/N PL708677) or Eaton Corporation (P/N 83E8295). The need ship date and original required delivery date are both set for April 29, 2027, with a delivery lead time of 184 days. 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 MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the RA001 DLA Master List. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and safeguarding of covered defense information per DFARS 252.204-7012. The procurement is categorized under NAICS code 336350 and may be eligible for automated award, provided no first article test requirements are present.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-26-U-011C

Solicitation SPE7LX-26-U-011C is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, specifically NSN 2520006929243. The government is seeking an estimated quantity of 211 units with a delivery timeline of 81 days after order. This procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Award will be granted to the responsible offeror whose quote is most advantageous based on price and conformity to terms, with a strict prohibition against items produced via additive manufacturing. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. Contractors must comply with various regulatory requirements, including CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Emergency Lighting and Safety Equipment InstallerThis subcontract opportunity is for an Emergency Lighting and Safety Equipment Installer to support prime contractors on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for the installation of critical safety lighting and cab accessories, including front-mounted strobe lighting, general safety lighting, safety gauges, USB ports, and AM/FM radio systems. All work must adhere to strict safety standards for government road department vehicles, culminating in the delivery of a tractor truck with fully functional electronics and lighting. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. Falling under NAICS code 336211, this project focuses on specialized vehicle equipment installation to ensure operational safety and compliance for county infrastructure maintenance fleets.

Burke County Board of Commissioners

POSTED

DEADLINE

in about 2 months

Tapered Service Utility Body SupplierThis subcontract opportunity is for the supply of one new, white, tapered-style service utility body to support prime contractors working on USDA Gifford Pinchot National Forest projects. The equipment must meet or exceed the specifications of the Knapheide KC96U1478-2, featuring integrated side cabinets and bins. To ensure compliance, suppliers are required to submit technical brochures for brand name or equal verification. The project is designated as a total Small Business Set Aside under NAICS code 336211, with performance taking place in Vancouver, Washington. Interested parties must respond by October 26, 2026, to be considered for this Department of Agriculture requirement.

Gifford Pinchot National Forest

POSTED

DEADLINE

WCF 0603-1074 UTILITY SERVICE BODY CONVERSION GIFFORD PINCHOT NATIONAL FOREST

Solicitation # 1240BD27Q0004

Solicitation 1240BD27Q0004 is a Request for Quotation issued by the Gifford Pinchot National Forest of the USDA for the conversion of an agency-owned 2021 Chevrolet Silverado 3500 Extended Cab. The project requires the removal of an existing M170 utility capsule and the professional installation of a new, white, tapered-style utility body with side cabinets and bins, including a new bumper. The Forest Service has identified the Knapheide KC96U1478-2 as the preferred model, though brand name or equal products are acceptable provided that full specifications and descriptive literature are submitted to demonstrate equivalency. This is a Total Small Business Set-Aside under NAICS code 336211, and the resulting contract will be a Firm-Fixed Price agreement. The period of performance is 60 days from the date of award, with an anticipated delivery date of February 28, 2027. The vehicle is located in Vancouver, Washington; the agency will deliver the vehicle to vendors within a 100-mile radius and may arrange transportation for those further away. Award will be based on best value, specifically granted to the highest technically rated offeror with a fair and reasonable price. All equipment must be new and unused. Quotes must be submitted via email to Jorge Somoza by 2:00 PM PDST on October 26, 2026, and must include the completed SF-1449 and the provided Schedule of Items.

Gifford Pinchot National Forest

POSTED

DEADLINE