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HUB, WHEEL, VEHICULAR

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SPE7L3-27-T-1869Federal

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Solicitation SPE7L3-27-T-1869 is a procurement request issued by the Defense Logistics Agency for the supply of seven vehicular wheel hubs, identified by NSN 2530-01-647-4325. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of November 21, 2027, and a delivery timeline of 369 days after the order. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and hazardous material identification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by November 16, 2026, and the award may be subject to automated processing or HUBZone price evaluation preferences.

General Info

DLA small business set-aside for seven vehicular wheel hubs delivered by November 2027.

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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HUB,WHEEL,VEHICULAR
HUB,WHEEL,VEHICULAR
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
ND DEFENSE LLC 338X5 P/N 4064155C92
HENDRICKSON USA LLC DBA 6N039 P/N 70414-502
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 7019012809 0001 EA 7.000
NSN/MATERIAL:2530016474325
DELIVERY (IN DAYS):0369
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:FG OPI:M
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
SPE7L3-27-T-1869
SECTION B
PR: 7019012809 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/21/2027 Original Required Delivery Date:11/21/2027
SPE7L3-27-T-1869 NSN/Part Number: 2530-01-647-4325 Quantity: 7 EA Purchase Request: 7019012809QTY: 7 Delivery: 369 days ADO

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Same NAICS industry code

NAICS: 336330
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Solicitation # SPE7L3-27-T-1839
Solicitation SPE7L3-27-T-1839 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six steering tie rods, identified by NSN 2530-01-539-4251. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 4, 2027, and a delivery window of 138 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 336330 and incorporates specific technical and quality requirements via the DLA Master List, including the removal of government identification from non-accepted supplies and a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include price preferences for HUBZone and other small business concerns, and the submission of Safety Data Sheets is mandatory for any hazardous materials to ensure offeror eligibility.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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