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HUB CAP, WHEEL

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SPE7LX-26-U-8942Federal

Contract Overview

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

AI Contract Overview

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This contract covers the procurement of hub caps for wheels designated as critical application items, specifically for use on AM General M914, M917, M919, and M920 series trucks, with approved part numbers listed from multiple qualified suppliers including Oshkosh Defense, Meritor Heavy Vehicle Systems, Kenworth Truck Co, AM General LLC, and Dayton-Walther Corp. The item is identified by NSN 2530-00-426-8971 and is being procured under a total small business set-aside classified under NAICS code 336370, with a solicitation number SPE7LX-26-U-8942 and a response deadline in August 2026. The quantity requested is 247 units, each to be delivered within 76 days, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and the product must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking, with packaging coded as U and no special marking required. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The packaging must conform to DLA’s DLA Pack Requirements, including intermediate container quantities of 12 per unit container, and must meet IP025 standards for hazardous materials handling if applicable. The unit of issue is each, with a total estimated contract value derived from the listed unit price. Delivery is to be arranged under the authority of the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact. All documentation and compliance obligations, including packaging and marking, are mandatory and non-negotiable as stipulated in the referenced military standards and DLA directives.

General Info

Procurement of 247 hub caps for military trucks at $1000237706 each, FOB origin, zero variance, compliant with MIL-STD and DLA requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8942 for Indefinite Delivery Contract

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

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HUB CAP,WHEEL
HUB CAP, WHEEL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON AM GENERAL M914, M917, M919, AND M920 SERIES TRUCKS.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1HR147
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 3262W1245
KENWORTH TRUCK CO A DIV OF PACCAR 33323 P/N 3262S45
AM GENERAL LLC 34623 P/N MA-207-22314
DAYTON-WALTHER CORP 72540 P/N 09-005202
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237706 0001 EA 247.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530004268971
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-8942
SECTION B
PR: 1000237706 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:012
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-8942 NSN/Part Number: 2530-00-426-8971 Quantity: 247 EA Purchase Request: 1000237706QTY: 247 Delivery: 76 days ADO

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