WHEEL ASSEMBLY, PNEU

The contract pertains to the procurement of 84 units of Wheel Assembly, Pneu, identified by NSN 2530-01-650-9611, under solicitation SPE7L3-26-Q-0974 issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The delivery schedule requires fulfillment within 104 calendar days after award, with products to be delivered FOB Origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-4M, MIL-HDBK-774, and DLA’s RP001 requirements, including shelf-life compliance per RS024/RS001 with a fixed 72-month non-extendable shelf life. Item labeling must include contract number, lot number, and barcodes per MIL-STD-129, with special markings such as “Do Not Post to Stock” and CODE 32 applied where applicable. Preservation follows Method Code ZZ as defined in MIL-DTL-4M. The solicitation is not designated as a small business set-aside, but offerors must respond to the FAR 52.219-31 clause regarding small business reserve status. Evaluation for award is based on a best-value determination considering past performance, offered delivery, and price, with no formal scoring system—allowing selection of a non-lowest priced offeror if superior performance or delivery justifies the cost. Payment will be processed exclusively via Wide Area WorkFlow (WAWF), as mandated under DFARS 252.232-7006, with no alternative invoicing methods permitted. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 apply, mandating safeguarding of controlled unclassified information and 72-hour cyber incident reporting. Compliance with FAR 52.222-37 and 52.223-23 is required for veteran employment reporting and sustainable product standards, both modified under Deviation 2026-00038. The contract type