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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metal Casting for Pneumatic Tire Wheel Rims

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the metal casting of 25 pneumatic tire wheel rims, specifically the outer half, to support prime contractors on DLA supply contracts. The manufacturing process must strictly adhere to U.S. Naval Air Systems Drawing 1366AS106 and utilize materials conforming to AMS2175A. To successfully execute the order for NSN 2530-01-346-4541, the provider must possess specialized metal casting foundry equipment and custom tooling. The project is managed through the Department of Defense in San Diego and carries stringent security and regulatory requirements. Eligible contractors must maintain CMMC Level 2, ITAR/EAR compliance, and certification under the US/Canada Joint Certification Program. The final deliverable consists of 25 finished cast wheel rims, with a response deadline set for November 5, 2026.

General Info

Agency

Department Of Defense → SAN DIEGO

NAICS

333513 - Machine Tool (Metal Forming Types) Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0399.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RIM, WHEEL, PNEUMATIC TI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 11 days

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 → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs metal casting of 25 pneumatic tire wheel rims (outer half) for prime contractors on DLA supply contracts. Manufactures rims per U.S. Naval Air Systems Drawing 1366AS106 using materials conforming to AMS2175A. Requires metal casting foundry equipment and custom tooling for NSN 2530-01-346-4541. Requires CMMC Level 2, ITAR/EAR compliance, and US/Canada Joint Certification Program certification. Delivers 25 finished cast wheel rims.

Similar Contracts

Same NAICS industry code

Forged Steel Gear Blanks ProductionThis subcontract involves the production of forged steel gear blanks to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The scope of work requires the use of industrial presses and custom tooling to forge certified steel into rough-machined or near-net shapes. The selected provider must ensure all deliverables meet strict quality standards by providing comprehensive material and process certifications. This project falls under NAICS code 333513 and is focused on delivering high-precision rough gear blanks essential for combat vehicle and armament systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rotary Coupler Assembly ManufacturingThis subcontract involves the manufacture and assembly of Rotary Couplers (NIIN: 013921336) for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider must fabricate assemblies according to TDP Version O08 and ensure all parts are marked in compliance with MIL-STD-130. The scope of work includes comprehensive quality assurance, requiring 100 percent visual, dimensional, mechanical, and electrical performance testing to deliver fully finished and inspected units. To qualify, the contractor must maintain quality systems certified under ISO 9001, ISO 9002, or MIL-I-45208 and adhere to IPC J-STD-001 Class 3 soldering standards. This opportunity falls under NAICS code 333513 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture and Supply of Special Emphasis Pipe ElbowsThis subcontract involves the manufacture and supply of high-criticality pipe elbows for prime contractors supporting Navsup Weapon Systems Support Mech shipboard projects. The scope of work requires the fabrication of 1 inch and 1.5 inch NPS elbows in accordance with ASME-B16.11 standards, utilizing Alloy UNS C92200, UNS C90300, and ASTM-A403 grade WP304/304L. A strict manufacturing constraint is in place prohibiting the use of forged bar or machining from barstock. To qualify, the provider must hold ISO-9001 and Special Emphasis Material Level I certifications. Deliverables include the finished elbows along with all necessary material certifications. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333513 for the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Metal Tube Assembly Fabrication (Boeing P/N 842-349843-48)This subcontract involves the fabrication and assembly of three metal tube assemblies for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Boeing part number 842-349843-48 specifications and the DLA Master List of Technical and Quality Requirements. To ensure compliance and safety, the contractor must utilize precision tube bending equipment and maintain FAA airworthiness approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333513. Interested parties must submit their responses by October 29, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Rumble Strip InstallationThis subcontract opportunity involves the installation of rumble strips for prime contractors working on Virginia Department of Transportation highway maintenance projects. The selected provider will be responsible for milling or grinding the roadway using specialized pavement milling machines or rumble strip grinders, ensuring all work adheres to specification 315SD20-0019. The project is categorized under NAICS code 333513 and will be performed across various counties. Interested parties must submit their responses by the deadline of November 18, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

Supply of 316 Stainless Steel Ball Valves

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Valve Disks (NSN 4820012669603)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Globe Valves (NSN 4820015415330)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Line Assembly (NSN 4710LND10057)This subcontract involves the manufacture or sourcing of two units of Line Assembly, identified by NSN 4710LND10057, to support prime contractors delivering on Department of Defense supply contracts. The supplier is required to adhere strictly to the technical and quality requirements outlined in the DLA Master List (RA001), perform sampling in accordance with MIL-standards, and ensure all items are packaged according to DLA Packaging Requirements (RP001). Managed by the agency in San Diego, the contract falls under NAICS code 332999. The performance of the contract will take place in San Diego, California, with a response deadline set for November 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Battery Retainers (NSN 6160-01-471-9884)This subcontract involves the manufacture or sourcing of battery retainers under NSN 6160-01-471-9884 to support prime contractors fulfilling Department of Defense supply contracts. All hardware must adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to ASTM D3951 standards. The physical goods are to be delivered FOB Origin by the specified delivery date. Managed by the agency in San Diego, the contract falls under NAICS code 339999. The response deadline for this opportunity is November 5, 2026, with performance taking place in San Diego, California.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

AMS2175A Compliant Material SupplyThis subcontract involves the procurement and delivery of raw metal materials used by prime contractors for the casting of pneumatic tire wheel rims under DLA supply contracts. The materials must strictly adhere to the chemical and physical properties outlined in Aerospace Material Specification AMS2175A, and the supplier is required to provide Mill Test Reports to verify compliance. All certified materials must be delivered directly to the designated casting facility. Managed by the Department of Defense in San Diego, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 5, 2026, for this requirement categorized under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 8 hours ago

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L7-27-T-0399

Solicitation SPE7L7-27-T-0399 is a fixed-price request for the procurement of 25 pneumatic tire wheel rims (outer half), identified by NSN 2530-01-346-4541. The items must be manufactured using a metal casting process, and the use of additive manufacturing is prohibited unless specifically authorized. Quality conformance is critical for the best value determination, requiring adherence to U.S. Naval Air Systems Drawing 1366AS106 and Aerospace Material Specification AMS2175A. The delivery lead time is 137 days after order, with a need ship date of March 23, 2027, and delivery to DLA Distribution San Diego. The contract includes stringent regulatory requirements, including CMMC Level 2 certification and export controls under ITAR or EAR, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L7-27-T-0379

Solicitation SPE7L7-27-T-0379 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of three battery retainers, identified by NSN 6160-01-471-9884 and Boeing part number 901-031-465-102. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego by June 29, 2027, with a delivery lead time of 235 days. This is not a small business set-aside, and it falls under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1162

Solicitation SPE7MC-27-T-1162 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two valve disks, identified by NSN 4820012669603. The required delivery date is April 30, 2027, with shipments delivered FOB Origin to DLA Distribution San Diego. This procurement is not a small business set-aside and falls under NAICS code 332911. The contract requires destination inspection and acceptance per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1159

Solicitation SPE7MC-27-T-1159 is for the procurement of five ball valves, identified by NSN 4820013238595 and Northrop Grumman Systems Corporation part number 636J002H32. The valves must feature a 316 steel body, disk, and stem, a plastic seat, and 1/2 inch NPT internal threaded connections. Delivery is required within 169 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Buy American Act.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1187

Solicitation SPE7MC-27-T-1187 is issued by the Defense Logistics Agency for the procurement of two globe valves, identified by NSN 4820-01-541-5330. The contract is not a small business set-aside, though it includes a price evaluation preference for SBA-certified HUBZone small businesses. Delivery is required within 313 days after the order date, with shipping and acceptance occurring at the origin and delivery to DLA Distribution San Diego. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR and EAR guidelines for technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with zero non-conformances allowed in sample lots. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0015

This fixed-price contract, solicitation number SPEFA1-27-T-0015, is for the procurement of two units of a Line Assembly, identified by NSN 4710LND10057 and part number 123EC55014-11. The total contract value is 7,889.62 dollars, with a unit price of 3,944.81 dollars. The items are designated as critical application items and must be delivered to DLA Distribution San Diego within 275 days after the date ordered. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, specifically RA001, and sampling must align with MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS