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Wheeler Fleet Solutions, Co. Somerset PA 15501 USA

UEI: SLED_235D4B3E755911E2

Wheeler Fleet Solutions, Co. Somerset PA 15501 USA is a federal contractor, registered under UEI SLED_235D4B3E755911E2. It has been awarded $38,994 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_235D4B3E755911E2

Federal Contracting Overview

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

AI Capability Profile

Wheeler Fleet Solutions provides specialized automotive and heavy-duty vehicle component support. Their technical expertise includes managing sub-component variances and delivery schedules for critical drivetrain elements, specifically regarding Meritor rear drive axles. The company supports the De...

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$39.0K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$39.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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about 17 hours ago

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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 17 hours ago

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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 17 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 17 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 17 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 22 hours ago

DEADLINE

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

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

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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

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

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Hazardous Materials (HazMat) Freight TransportThis subcontract for Hazardous Materials Freight Transport involves the transportation of pressurized fire extinguishers for prime contractors supporting DLA Land Warren procurement projects. The scope of work requires the transport of hazardous materials from their point of origin to the WOMC Army General Supply in Texarkana, Texas, specifically delivering units to REC BLDG 499 under FOB Destination terms. To qualify for this engagement, the contractor must possess DOT Hazardous Materials transportation certification and utilize vehicles specifically certified for the transport of pressurized vessels and hazardous materials. The project falls under NAICS code 484220 and is associated with the Department of Defense.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Fire Extinguisher Supplier (NSN 4210-01-565-3038)This subcontract involves the supply of up to 38 specialized fire extinguishers for prime contractors working on DLA Land Warren procurement projects. All units must meet the specifications of NSN 4210-01-565-3038 and include Product Material Safety Data Sheets with every pack. Additionally, units must be marked with Item Unique Identification and packaged according to MIL-STD-2073-1 and MIL-STD-129 standards. The contract falls under NAICS code 423440 and requires strict adherence to cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. Interested parties must submit their responses by November 16, 2026.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Solicitation # SPRDL1-26-R-A039

DLA Land Warren

POSTED

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

EMD D77 Traction Motor RehabilitationThis subcontract focuses on the basic and major overhaul, repair, and rehabilitation of EMD D77 traction motors for prime contractors working on Virginia Railway Express rail projects. The scope of work includes executing armature rewinds, field coil and shaft replacements, and comprehensive performance testing utilizing specialized armature winding equipment and electrical testing rigs to deliver fully functional traction motor assemblies. To ensure safety and quality, the contractor must maintain AAR M-1003 Certification and strictly comply with 49 CFR 229 regulations. The opportunity was posted on October 14, 2026, with a response deadline of November 17, 2026, falling under NAICS code 336350.

Virginia Railway Express

POSTED

DEADLINE

in about 1 month

Supplier of Differential Cam Assembly (Spider)This subcontract involves the supply of one Differential Cam Assembly (Spider) intended for prime contractors fulfilling DLA supply contracts for a Caterpillar Inc 950BNS Scoop Loader. The required part must match Caterpillar Inc P/N 3V0909 and NSN 2520011651552. The completed assembly must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. Delivery is specified as FOB Origin to Joint Base Elmendorf Richardson, Alaska. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 336350.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Panel Fastener Insert SupplierThis subcontract involves the supply of 26 specialized panel fastener inserts, specifically part number FTR-4-0-1-.120-S manufactured by OGY, INC, for the Department of Defense via the ASC Commodities Division. The items are designated under NSN 5325-01-561-9878 and must be delivered FOB Origin to the DLA Distribution center located at Robins Air Force Base in Warner Robins, Georgia. The supplier is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates full compliance with cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The procurement falls under NAICS code 336350.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 7 hours