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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--STU D ASSEMBLY,TURNL

Closed
SPE4A626U2614Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the procurement of 1,575 units of the STU D Assembly, Turnl (NSN 5325006875689) with deliveries required within 138 days. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000, with an estimated nine orders per year. The guaranteed minimum quantity is set at 157 units. Deliveries will be made to various Defense Logistics Agency (DLA) Depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) via consolidation points. Approved manufacturers or sources are specifically identified, ensuring quality and consistency in supply. This procurement is issued as a Request for Quote (RFQ), open to all responsible sources as a Total Small Business Set-Aside, and quotes must be submitted electronically by the deadline of April 27, 2026. The contract is managed by DLA Aviation, based in Richmond, Virginia, under NAICS code 332510. Specifications and detailed plans are not provided within the solicitation, and hard copies are not available. Interested parties are directed to submit quotes through the provided online portal and may direct inquiries to the designated point of contact via email for further assistance.

General Info

Procurement of 1,575 STU D Assemblies via one-year small business IDC with $350,000 max value.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5325006875689 STU D ASSEMBLY,TURNL: Line 0001 Qty 1575 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 157. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 60119 1126004-8; 71286 26S8-8; 71286 26S8-8B; 81205 BACS21EE8R; D0680 26S8-8. 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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