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

UEI: SLED_5BA40A1E2BDF304D

WHEELER BROS., INC.,384 DRUM AVENUE,SOMERSET,PA,15501-3400 is a federal contractor, registered under UEI SLED_5BA40A1E2BDF304D. It has been awarded $326,286 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5BA40A1E2BDF304D

Federal Contracting Overview

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

AI Capability Profile

Wheeler Bros., Inc. specializes in the manufacture and supply of automotive and vehicle components. Their technical expertise focuses on the production of motor vehicle parts, including specialized components for trucks and heavy-duty vehicles, as well as general automotive parts manufacturing and d...

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

Department Of Defense$326.3K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$326.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 16 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

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

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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

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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

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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

Specialized Ladder Rack SupplierThis subcontract opportunity is for an authorized dealer or re-seller to supply three sets of slide-style rotation ladder racks for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to Prime Design Ergo Rack model RR-UM3-84-M standards, featuring lowering assists and a weight capacity of 67kg per side for two ladders. The selected supplier is responsible for delivering the units to Whitehorse, Yukon, and ensuring a minimum one-year manufacturer warranty is provided. Interested parties must submit their responses by November 4, 2026.

Government of Yukon

POSTED

DEADLINE

Specialized Truck Canopy SupplierThis subcontract agreement involves the supply of three 23-inch white truck canopies for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to A.R.E DCU performance standards and include specific features such as rear gates, driver and passenger side top boxes, and a single key system with double-locking T-handles. All units must be delivered to Whitehorse, Yukon, and include a minimum one-year manufacturer warranty. Eligible bidders must be authorized dealers or re-sellers. The solicitation was posted on October 13, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 336211 and is managed by the Government of Yukon.

Government of Yukon

POSTED

DEADLINE

Supply and Install Truck Canopies with Ladder Assist for the Government of Yukon

Solicitation # RFB-2026-10-5600

Solicitation RFB-2026-10-5600 is a firm unit price contract issued by the Government of Yukon, Highways and Public Works, for the supply, delivery, and installation of truck canopies with ladder assists for three specific vehicles in Whitehorse. The required equipment includes 23-inch white canopies with rear gates, driver and passenger side top boxes, and double locking T-handles using a single key. Additionally, the contractor must install slide-style rotation ladder racks with lowering assists capable of supporting at least 67kg per side. While A.R.E DCU canopies and Prime Design Ergo Rack model RR-UM3-84-M are listed as performance standards, equivalent or superior products are acceptable. All work must be completed on or before January 29, 2027. The contract will be awarded to the highest ranked bid, defined as the lowest total price that meets all supplementary evaluation criteria. Evaluation is based on an estimated quantity of three units, though the government reserves the right to adjust quantities. Pricing is subject to Bid Value Reduction criteria for bidders who demonstrate Yukon First Nation business ownership, location, or labor. Successful bidders must provide proof of insurance within five business days and a Workers Safety and Compensation Board Letter of Compliance within ten business days of the award. All bids must be submitted electronically via the designated bidding portal by the specified deadline.

Government of Yukon

POSTED

DEADLINE

Fabrication of Vehicular Fender ExtensionsThis subcontract involves the fabrication of 21 vehicular fender extensions for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturing process must strictly adhere to Technical Drawing 19207 10940256 Revision A and piece number 10940256-2, while meeting all Critical Application Item standards. Performance will take place in Tracy, California, under NAICS code 336211. Compliance requirements for this project include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment. Additionally, the use of Class I ozone-depleting chemicals is prohibited during production. The final deliverable consists of 21 completed fender extensions delivered in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Universal Joint ManufacturerThis subcontract involves the manufacture of 60 vehicular universal joints under NSN 2520008688058 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these joints to MIL-DTL-20625C standards using precision machining and must adhere to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 336211 and requires strict adherence to military specifications for prime contractor delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAR, STABILIZER

Solicitation # SPE7L3-27-T-0834

Solicitation SPE7L3-27-T-0834 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 100 stabilizer bars (NSN 2510013692054). The contract requires the delivery of the primary items within 406 days and includes a mandatory first article test (FAT) for one unit to be delivered within 30 days. The items are designated as critical application items and must be produced according to specific Army drawings and technical data packages, with a requirement to use chemical agent resistant coatings (CARC) per DCSC drawing 16236 CS-2300-0001. The contract mandates government source inspection at the origin, where both inspection and acceptance will occur. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and specific requirements for mechanical handling and arrow-up orientation. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-1453

Solicitation SPE7L1-27-T-1453, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six filler opening caps under NSN 2590013022535. This critical application item is associated with part number 50671 from Parker Hannifin Corp and Mission Systems Davenport Inc. The procurement falls under NAICS code 336211 and requires delivery within 195 days, with a need ship date of February 25, 2025, and an original required delivery date of March 20, 2026. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as the general standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L1-27-T-1397

Solicitation SPE7L1-27-T-1397 is for the procurement of 12 vehicular fenders, identified as NSN 2510013884276, for the DLA Weapons Support Land Supply Chain. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12420137, Revision D. The contract requires a Certificate of Conformance and the completion of a First Article Test (FAT), with the FAT report due within 60 calendar days of the contract date. Authority for FAT approval is delegated to the DCMA Administrative Contracting Officer. Delivery is set as FOB Origin with a need ship date of September 10, 2026, and an original required delivery date of March 16, 2028, shipping to DLA Distribution Red River in Texarkana, Texas. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

Solicitation SPE7M1-27-T-0902 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 21 units of vehicular fender extensions, identified by NSN 2510-00-757-2750. The contract requires adherence to technical drawing 19207 10940256 Revision A and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 109 days after order, with terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. This procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Vehicle Upfitting and Accessory InstallationThis subcontract, titled Specialized Vehicle Upfitting and Accessory Installation, involves providing specialized equipment and installation services for prime contractors supporting Department of the Army projects at ASG-Jordan. The scope of work includes the installation of Personal Security Detail, Force Protection, DES/PMO, Tow, and Off-Road packages. Specific technical requirements involve fitting vehicles with armoring, reinforced bumpers, off-road suspension, and communications mounts, ensuring all modifications adhere to ASG-J standards and do not void existing base warranties. Managed by the Department of Defense under agency W6QK Acc-Rsa, the performance of this contract takes place in Zarqa. The project falls under NAICS code 336211 and requires the delivery of fully outfitted vehicles. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE