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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIM, WHEEL, PNEUMATIC

Closed
SPE7L1-26-Q-1075Federal

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The contract pertains to the procurement of 21 units of a steel rim half, female type, specifically designed for use on the A/S32A-32 aircraft towing wheeled tractor supporting F/A-18 Hornet operations. The rim has a 9.250-inch outer diameter and 2.929-inch width and must be manufactured from steel per ASTM A148, Grade 120-95, using a metal casting process that necessitates specialized tooling. The item is identified by NSN 2530-01-345-3119 and is subject to stringent technical, quality, and packaging requirements. All materials and processes must conform to the DLA Master List of Technical and Quality Requirements, with critical specifications including the use of MIL-PRF-85285 in place of MIL-C-83286, MIL-DTL-53022 in place of MIL-P-53022, and SAE-AMS2175 in place of MIL-STD-2175. Quality assurance mandates inspection at origin under MIL-STD-1916 or ASQ H1331 with acceptance quality limits of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Each shipment requires a Certificate of Quality Compliance (COQC) per lot, submitted electronically via iRAPT, alongside certified test reports and adherence to CMMC Level 2 self-assessment and Covered Defense Information protocols. Packaging and marking must strictly follow MIL-STD-129, including Data Matrix barcodes and Government Item Identification Number (GIIN) labeling, while physical item marking complies with RQ017 and implies MIL-STD-130 standards. DLA packaging requirements (RP001) and ASTM D3951 for non-hazardous materials govern packaging, with precedence given to the DLA Master List in case of conflicts. Delivery is mandated to FOB DESTINATION at 467 W Street, Building 467, Bremerton, WA 98314-6001 within 204 days of the actual delivery order. The procurement is conducted under full and open competition with no set-aside, and award will be made based on best value, considering past performance, delivery capability, and price, not necessarily the lowest bid. Offer

General Info

Procurement of 21 steel rim halves for A/S32A-32 tractor, meeting ASTM, cybersecurity, and military standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

331512 - Steel Investment FoundriesView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEZL1-26-Q-1075 for Rim, Wheel, Pneumatic Tire

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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RIM,WHEEL,PNEUMATIC TIRE
(RIM HALF, FEMALE)
USED ON THE A/S32A-32 AIRCRAFT TOWING WHEELED
TRACTOR FOR THE F/A-18 HORNET AIRCRAFT. STEEL
PER ASTM A148, GR 120-95. 9.250 IN. OD, 2.929
IN. WIDTH.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SPE7L1-26-Q-1075
SECTION B
SUPPLY/SERVICE: 2530-01-345-3119 CONT'D
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
USE MIL-PRF-85285 IN LIEU OF MIL-C-83286. USE MIL-DTL-0053022 IN LIEU OF
MIL-P-53022. USE SAE-AMS2175 IN LIEU OF MIL-STD-2175.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
QPL-53022 APPLIES PER MIL-DTL-53022 QPL-85285 APPLIES PER MIL-PRF-85285
QPL-23377 APPLIES PER MIL-PRF-23377
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 2530-01-345-3119 Quantity: 21 EA Purchase Request: 7015417875QTY: 21 Delivery: 204 days ADO

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