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25--HUB CAP,WHEEL

Awarded
SPE7LX-26-U-8942Federal

Contract Overview

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

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This contract is a simplified indefinite-delivery contract for the procurement of hub caps for wheels, designated by NSN 2530-00-426-8971, under solicitation SPE7LX-26-U-8942. The contract is structured as a Total Small Business Set-Aside with a NAICS code of 336370 and is administered by the Department of Defense's Strategic Acquisition Program Directorate. The estimated annual quantity is 247 units, with a guaranteed minimum of 37 units and a maximum contract value of $350,000. Deliveries are to be made FOB origin within 76 days after the order date, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with unit packaging in plastic bags, corrosion-inhibiting paper wrapping, and intermediate containers of 12 units each, all palletized per DLA’s packaging requirements. Marking must comply with MIL-STD-129 using Code 128 barcodes, with no special markings required. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, hazardous materials, trafficking in persons, employment verification, sustainable products, and whistleblower rights, all with deviations applied effective February 2026. The offeror must be a certified small business and represent its socioeconomic status accordingly, with HUBZone preferences potentially applying. Payment is mandated through WAWF using electronic invoicing and receiving reports, and compliance with the DLA Master List of Technical and Quality Requirements is incorporated by reference. The contract does not include options or extensions and is awarded on a lowest price technically acceptable basis, prioritizing compliance and cost without trade-offs for performance or technical merit.

General Info

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

Contract Value

$350,000

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

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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