25--WHEEL END ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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 [email hidden] 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
Contract Value
$488,999.78Place of Performance
GA, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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