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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Manufacture and Supply of Hub Cap, Wheel for NSN 2530011024769

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and delivery of hub caps for wheels that meet the exacting specifications of NSN 2530011024769, ensuring full compliance with military standards for performance, durability, and fit. Production requires strict quality assurance protocols throughout all manufacturing stages, with rigorous inspection and testing procedures to guarantee conformity to government requirements. Each unit must be properly packaged to prevent damage during transit and labeled in accordance with federal guidelines for defense logistics. Delivery is directed to a government-designated location, with timelines and logistics coordinated to align with the Defense Logistics Agency’s operational needs under the Department of Defense. The work falls under NAICS code 336390, classifying it within the Other Transportation Equipment Manufacturing sector, and is structured as a subcontract, indicating it supports a larger procurement initiative. The contract was posted on July 13, 2026, and is accessible through the DIBBS platform under reference number SPE7L326V1520, with no current set-aside designation or small business preference specified.

General Info

Manufacture and deliver NSN 2530011024769 hub caps per military specs to DLA location under subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Production and delivery of hub caps for wheels compliant with NSN specifications, including quality assurance, packaging, and shipping to a government-designated location.

Similar Contracts

NAICS: 336390
New
DIBBS
BRAKE, MULTIPLE DISKThe contract pertains to the procurement of a multiple disk brake, identified by NSN 2530016288231 and part number MCT-070WD107-1, with a quantity of three units to be supplied by MCT Industries, Inc. The requirement falls under a DLA Direct, CONUS delivery arrangement with a delivery timeframe of 58 days and FOB origin terms, and no variance is permitted in the quantity ordered. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951 if there is a conflict; hazardous materials must meet Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging per ASTM D3951, with all labels and markings adhering to MIL-STD-129. Palletization must follow RP001, the DLA Packaging Requirements for Procurement, and the unit of issue is each, with one unit packed per package as specified. The solicitation, numbered SPE7LX-26-U-8825, was posted on July 14, 2026, with a response deadline of July 29, 2026, and is classified under NAICS code 336390 for other transportation equipment manufacturing. The contracting authority is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact. The contract emphasizes strict adherence to DLA’s technical and quality standards, as defined in its master list, and requires all documentation, labeling, and packaging to align with federal and military specifications. The estimated quantity is not guaranteed for full procurement by the IDC, and all supplies must be free from government identification prior to delivery if not accepted. Unit of issue conversions are to be determined using the official DLA unit of issue spreadsheet.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details