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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

17--NRP,REAR WHEEL ASSY

Closed
SPE8EF26T0978Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract solicitation seeks procurement of 37 units of rear wheel assemblies (NSN 1740016221433) to be delivered to the DLA Distribution center identified as W1A8. The procurement specifies an approved source with the code 11201 3992AS350-2. The solicitation is issued as a Request for Quotation (RFQ), with submissions required electronically by April 27, 2026. The solicitation is accessible only through the provided online link, with no hard copies or physical specifications available. It is open to all responsible sources that submit timely quotations. The procurement falls under the NAICS code 332439 and is managed by the DLA Troop Support office of the Department of Defense, located in Philadelphia, PA. The type of solicitation is combined, and there is no specific set-aside designation. Questions or clarifications regarding the solicitation should be directed to the primary contact via the provided email, with guidance for accessing the solicitation documents through the designated online platform. The solicitation was posted on April 16, 2026, and emphasizes electronic submission to streamline the procurement process.

General Info

Procurement of 37 rear wheel assemblies, electronic RFQ submissions due April 27, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$21,944.7

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

DEVAL LIFE CYCLE SUPPORT LLCView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 1740016221433 NRP,REAR WHEEL ASSY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11201 3992AS350-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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