Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Off-The-Shelf (COTS) Wheel Component Supply

Active

Federal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of 67 units of wheel component part number 24003207, provided as a commercial off-the-shelf item. The contract is managed by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 336340. The solicitation was posted on August 24, 2026, with a response deadline of August 31, 2026. Performance for this contract is designated to take place in New Cumberland, Pennsylvania, 17070-5002.

General Info

DoD subcontract for 67 wheel components (PN 24003207) in New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-01K5.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WHEEL, SOLID RUBBER TIR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 67 units of a specified wheel component (P/N 24003207) as a commercial off-the-shelf item compliant with military procurement standards.

Similar Contracts

Same NAICS industry code

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-26-T-177J

Solicitation SPE7L3-26-T-177J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 air pressure relay valves. The required items are identified by NSN 2530016052916 and JCB Inc. part number 347/20855. Delivery is required within 229 days, with an original required delivery date of August 12, 2026, and a need ship date of April 11, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit their quotes via the DIBBS portal under NAICS code 336340.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Exhaust Pipe Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 4720-01-655-1891 (Fuel System Component)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-365S

This solicitation, identified as SPE7M4-26-T-365S, is for the procurement of 78 brake shoes for KC-135 aircraft under NSN 2530-00-540-6304. The contract requires delivery within 134 days after the order is placed. Performance is centered in San Diego, and the procurement is managed by the Department of Defense Fluid Handling Division. Suppliers must adhere to strict safety and quality standards, including the submission of Safety Data Sheets and Hazard Communication Standard labels for any hazardous materials. The contract explicitly prohibits the use of asbestos and Class I ozone-depleting chemicals. Quality assurance involves inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards to ensure zero non-conformances in sample lots.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Pneumatic Wheel Assemblies (NSN: 2530-01-558-2138)

DLA Land Warren

POSTED

DEADLINE

Manufacture of Pneumatic Wheel Assemblies (NSN: 2530-01-563-8620)

DLA Land Warren

POSTED

DEADLINE

Muffler, Exhaust Supply and DeliveryThis subcontract, issued by the Strategic Acq Program Directorate under the Department of Defense, requires the supply and delivery of 156 exhaust mufflers identified by NSN 2990016915051. The contractor must ensure full compliance with military standards for packaging, labeling, and inspection, with delivery terms set as FOB origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. Performance will take place in Tracy, California, and the response deadline for this requirement is August 31, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of OEM-Equivalent Truck Parts

POSTED

DEADLINE

Supply of 6x6 Utility Terrain Vehicle (UTV) for Firefighting Operations

0409 Aq Hq Contract

POSTED

DEADLINE

Weapon Mount Supply and Integration

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of OEM Front Brake Pads for Ford F550This subcontract with the Nashville Electric Service involves the supply and delivery of four OEM front brake pads for Ford F550 vehicles, specifically matching part number MOTORCRA 2001 (BRF-5). The scope of work is limited strictly to the provision of the parts, with no requirements for installation or additional services. The opportunity was posted on August 20, 2026, with a response deadline of August 27, 2026. The place of performance is located in Nashville, Tennessee, and the contract falls under NAICS code 336340.

Nashville Electric Service

POSTED

DEADLINE

in about 19 hours

Solicitation # Z5029

This solicitation, identified by number Z5029, is issued by the Nashville Electric Service in Tennessee for the procurement of front brake pads specifically designed for Ford F550 vehicles. The contract requires Original Equipment parts, specifically approving manufacturer part number MOTORCRA2001(BRF-5) to ensure compatibility and performance standards. This procurement is categorized under the SLED organization type and is intended for performance within Nashville, Tennessee. Interested vendors must submit their responses by the deadline of August 27, 2026, at 7:00 PM UTC. The solicitation was officially posted on August 20, 2026. For inquiries or to facilitate the bidding process, the primary point of contact is Alan Martinez, the Procurement Contact, who can be reached via email at amartinez@nespower.com or by phone at 615-747-3720. All formal bidding activities should be conducted through the designated vendor portal link provided in the solicitation documentation.

Nashville Electric Service

POSTED

DEADLINE

in about 19 hours

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7L1-26-T-966D

Solicitation SPE7L1-26-T-966D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 front sights, identified as a critical application item. The required hardware is manufactured by Heckler & Koch Defense Inc. under part number 51000246 and NSN 1005-01-689-7880. This procurement is designated as a total small business set-aside under NAICS code 332994. Delivery is specified as FOB Origin with a delivery period of 452 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Quality assurance is managed through destination inspection and acceptance. Additionally, the contractor must maintain supply chain traceability documentation and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and the safeguarding of covered defense information.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, ROD END

Solicitation # SPE7L1-26-T-03D4

This contract is for the procurement of one rod end connector, identified by NSN 5340016176960 and part number 075SA0097 from Rosenboom Machine and Tool, Inc. The item is designated as a critical application item and must be delivered within 20 days. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the Aberdeen Test Center in Maryland. The supplier must adhere to DLA packaging requirements and MIL-STD-130N for identification marking. All items must be free of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03D4.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0557

Solicitation SPE7L1-26-U-0557 is a total small business set-aside for the procurement of power supplies, specifically part number TH-4322 from Arnold Magnetics Corporation. The requirement is for an estimated quantity of 10 units, with a delivery window of 127 days after the award date. This is an Indefinite Delivery Contract with a guaranteed minimum of one unit and a maximum contract value of 350,000 dollars. The items are designated as critical application items and must be delivered FOB Origin within the continental United States. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Key compliance requirements include full supply chain traceability per DLAD C03, mercury-free certification according to NAVSEA 5100-003D, and a CMMC Level 2 self-assessment for cybersecurity. Inspection and acceptance will occur at the destination. All invoicing and payment requests must be processed exclusively through the Wide Area WorkFlow system.

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

ANTENNA ASSEMBLY

Solicitation # SPE7L1-26-R-0113

This pre-solicitation is for the procurement of 117 antenna assemblies, identified by NSN 5985-01-423-4661, for the DLA Land and Maritime agency. The solicitation is expected to be issued around August 26, 2026, and close by September 25, 2026. The contract includes a 100 percent option that may be exercised at the time of award, with a required delivery timeline of 600 days to the DLA Distribution facility in New Cumberland, Pennsylvania. BAE Systems Information and Electronic is listed as an approved source with part number 10030004G3. The procurement is categorized as other than full and open competition and will be conducted under FAR part 15, as the item is deemed non-commercial and manufactured for military use only. Award decisions will be based on a combination of price, delivery, and performance. Interested parties must submit offers in English and US dollars via the DIBBS system or email to Contract Specialist Zachary Rodriguez.

Other Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

LEVER, REMOTE CONTRO

Solicitation # SPE7L1-26-T-954N

This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

BODY, VALVE SAFETY

Solicitation # SPE7L1-26-T-961U

Solicitation SPE7L1-26-T-961U is a total small business set-aside issued by the Department of Defense Land Supply Chain for the procurement of 19 safety valve bodies. These components are designed for use in Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, specifically for landing craft models LSD41 through LSD44. The items are identified by NSN 2815-01-180-0652 and part number 03770014N from Fairbanks Morse, LLC. Delivery is required by February 9, 2027, with a delivery window of 168 days after award. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130 for identification and configuration control. Specific environmental and safety restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive materials require prior written notice to the contracting officer. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Engine Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-956X

Solicitation SPE7L1-26-T-956X is a procurement request from the Department of Defense, DLA Land and Maritime, for eight worm shafts (NSN 3040200067889). The contract is valued at 64.00 dollars, with a delivery schedule of 116 days after receipt of order. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The need ship date is January 28, 2025, with an original required delivery date of February 26, 2025. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200, with required Safety Data Sheets submitted prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 24, 2026, via the DLA Internet Bid Board System.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-03B0

This solicitation is for the procurement of 278 mounting brackets under NSN 5342-01-676-6999 for the Department of Defense Land Supply Chain. The contract requires delivery within 146 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania, and the procurement falls under NAICS code 332510. The contract is subject to strict technical and quality requirements, including DLA packaging standards and configuration change management. Notably, this item involves restricted technical data from Oshkosh Defense, LLC, requiring a signed license agreement and adherence to data non-disclosure and destruction protocols. Furthermore, the technical data is subject to ITAR and EAR export controls, meaning vendors must have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training to access the necessary documentation.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-957J

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 42 units of access covers, identified by NSN 5340-01-273-4626. The contract requires delivery within 229 days after the order is placed and mandates adherence to DLA packaging requirements and specific quality standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The agreement includes strict compliance with cybersecurity and export control regulations, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for the handling of technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-02X0

This contract is for the procurement of one filler opening cap, identified by NSN 2590-01-566-3609 and Blue Bird Body Co part number 0021432. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Shipment must be made via the fastest traceable means, excluding parcel post.

Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L1-26-T-03D8

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-931U

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE