This Solicitation opportunity from DLA WEAPONS SUPPORT DEFENSE SUPPLY CENTER COLUMBUS was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WHEEL END ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
DLA Weapons Support (Columbus) is conducting a market survey for a one-time purchase of the Wheel End Assembly identified by NSN 2530-15-027-0893, with IVECO DEFENCE VEHICLES S.P.A. as the approved manufacturer holding part number 60212489. Suppliers interested in becoming approved sources must respond to the solicitation SPRAL126R0014 by submitting a completed market survey and supporting documentation, including commercial pricing data, technical specifications, and evidence of commercial availability, to Jason Raines at jason.raines@dla.mil no later than 1:00 PM EST on May 29, 2026. The delivery destination for all shipments is DLA Distribution Albany DDAG-T, located at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128. Compliance with MIL-STD-129 for marking and labeling is mandatory, and packaging must meet Standard Commercial Packaging standards. The solicitation references specific FAR and DFARS clauses including 252.246-7000 for material inspection, 52.246-16 for supplier responsibility, 52.247-68 for shipment reporting, and L04 and M06 for part-numbered item evaluation, indicating that offers will be assessed for part number conformity, origin inspection capabilities, product verification, and U.S. expenditure identification. Suppliers must confirm their commercial item status, GSA Schedule eligibility (if applicable), and ability to provide cost and pricing data to support fair and reasonable pricing, and indicate FOB Origin or FOB Destination terms with corresponding pricing differentials. While no formal evaluation weights, award basis, or contract value are established at this stage, responses will inform the development of a future procurement strategy, likely resulting in a fixed-price contract. No size status, socioeconomic certifications, or unique entity identifiers have been submitted as this is a pre-solicitation information-gathering action, and no COR, COTR, PCO, or payment office details are provided in the documentation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Approved Part Number: 60212489
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 SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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
RQ018 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2530-15-027-0893 23.000 EA $ _______________ $ ______________ WHEEL END ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 2530-15-027-0893 Quantity: 23 EA Delivery: 190 days ADO
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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 650+ contractors already using CLEATUS
