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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Pneumatic Tire Wheel Assemblies (NSN 2530-01-723-0184)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0153.

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

View the prime solicitation

WHEEL ASSEMBLY, PNEUMAT

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 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 10 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pneumatic tire wheel assemblies for prime contractors delivering DLA Weapons Support contracts. Provides finished assemblies meeting NSN 2530-01-723-0184 and Hutchinson Industries PN AS-1609-080 specifications. Performs packaging and marking per MIL-STD-129 and RP001. Requires Buy American Act compliance and DFARS 252.204-7012 safeguarding. Delivers 21 completed assemblies FOB Destination to Tracy, CA.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-27-T-0127

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0126

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

CHAIN, STUD LINK

Solicitation # SPE4A5-27-T-0299

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Fibrous Rope Manufacturer/Supplier (NSN 4020-01-524-8286)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Type M Class 2 Fibrous Rope Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0013

Solicitation SPE8EE-27-Q-0013 is a firm fixed price request for the procurement of 46,000 multiple leg slings, identified by NSN 3940-01-449-4241. This effort is a total small business set-aside managed by the Department of Defense through DLA Troop Support. The contract requires adherence to Technical Data Package Rev A Gen 1 and specific Quality Assurance Provisions, including QAP 14153 SQAP-FAT3 and SQAP-PLT3. Delivery is set for 500 days after the date of order, with a specific schedule for First Article Testing that allows 90 days for unit delivery, 45 days for government testing, and 15 days for final approval. The contractor must comply with strict packaging and marking standards per MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for all invoicing and receiving reports. Award will be based on a best-value determination considering past performance, offered delivery, and price.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0260

Solicitation SPE4A5-27-T-0260 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026, and should be based on FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0119

Solicitation SPE8EE-27-T-0119 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of fibrous rope. The requirement specifies NSN 4020-01-524-8286, part number 40623 from Industrial Wire Rope Supply Co, Inc, with a put-up of 600 ft reels. The procurement consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after order. Delivery is established as FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping destinations include Mayport Naval Station in Florida and Fort Hood in Texas, with a requirement to ship via traceable means. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates compliance with basic safeguarding of contractor information systems and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-0180

Solicitation SPE4A5-27-T-0180 is a fixed-price request for the procurement of three end chain links, identified by NSN 4010-01-295-9406 and part number G-340 7/8 inch from The Crosby Group LLC. Issued by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract specifies a need ship date of July 1, 2027, and a required delivery date of October 31, 2027. Delivery is FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The government notes that manufacturing may require specialized casting, forging, and tooling, which the government may not provide. Compliance requires adherence to MIL-STD-129 for marking and RP001 for packaging and palletization, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0222

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0246

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0010

Solicitation SPE8EE-27-Q-0010 is a firm-fixed-price requirement issued by DLA Troop Support for the procurement of 6 coils of fibrous rope, with each coil consisting of 900 feet. The required product is Type M, Class 2, with a 4-inch circumference, standard lay, and mildew-resistant properties. This is designated as a critical application item with a non-extendable shelf life of 36 months. Delivery is required within 90 days after order to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to manufacturers or distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf life. Additionally, ropes exceeding 1.5 inches in circumference must include an internal kraft paper twine or water repellent cotton tape marker. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the use of plastics for wrapping or cushioning should be avoided. Product verification may be satisfied via a Certificate of Conformance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

RIFLE HAND GUARD, COMPL

Solicitation # SPE7L4-27-U-0037

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L4-27-T-0204

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0195

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0093

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0205

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0188

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L4-27-T-0197

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0189

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

NRP, POWER SUPPLY UN

Solicitation # SPE7L4-27-T-0191

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-27-T-0203

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0208

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

BUCKET ASSEMBLY

Solicitation # SPE7L4-27-T-0194

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 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