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HUB, WHEEL, VEHICULAR

Awarded

SPE7L326V2059Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L326V2059 P00001 - Modification of Contract

modification

High

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedOct 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L326V2059 posted on DIBBS. Awardee: MJW ENTERPRISES LLC (CAGE 11TJ8) Total Contract Price: See Award Doc Award Date: 08-07-2026 Line items: - HUB, WHEEL, VEHICULAR (NSN/Part 2530003741771)

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Solicitation # SPE7L3-27-T-0013

Solicitation SPE7L3-27-T-0013 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of six Master Links (NSN 2530-01-581-4204). The items must be delivered FOB Origin to Fort Snelling, Minnesota, within 20 days after receipt of order. Technical specifications are based on drawing 5486616, noting that part number A942 has been superseded by part number A342. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone small business concerns. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Manufacturing restrictions prohibit the use of additive manufacturing unless specifically authorized. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area Workflow system for invoicing and adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All quotes must be submitted via the DLA Internet Bid Board System.

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