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Pneumatic Wheel Assembly Supply

Active
Federal

Contract Overview

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

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The contract is for the supply and delivery of Pneumatic Wheel Assemblies designated by NSN 2530016463698 under an Indefinite Delivery arrangement, requiring the contractor to either manufacture or source the assemblies in full compliance with military specifications. All components must be packaged and marked according to stringent military standards to ensure proper handling, storage, and identification throughout the supply chain. Shipments are to be delivered FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the supplier's facility, and full documentation including certification of compliance, inspection reports, and shipping records must accompany each delivery. The work falls under NAICS code 336340, which pertains to Other Transportation Equipment Manufacturing, and is being managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract type is a subcontract and was posted on July 20, 2026, with performance location and point of contact details not specified.

General Info

Supply of military-spec pneumatic wheel assemblies under indefinite delivery, FOB Origin, with full compliance documentation.

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-3299.

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

View the prime solicitation

WHEEL ASSEMBLY, PNEU

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of Pneumatic Wheel Assemblies (NSN: 2530016463698) under an Indefinite Delivery Contract, including manufacturing or sourcing, military-compliant packaging and marking, and FOB Origin shipment with full documentation.

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Same NAICS industry code

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 14 days
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