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WHEEL END ASSEMBLY

Active
SPE7L3-27-T-1400Federal

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

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Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.

General Info

DLA request for quotations to procure four wheel end assemblies by August 2027.

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-1400

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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WHEEL END ASSEMBLY
WHEEL END ASSEMBLY
COLUMBUS JACK CORPORATION 00994 P/N 9649-46
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018861166 0001 EA 4.000
NSN/MATERIAL:2530016601230
DELIVERY (IN DAYS):0278
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7L3-27-T-1400
SECTION B
PR: 7018861166 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/11/2027 Original Required Delivery Date:08/11/2027
SPE7L3-27-T-1400 NSN/Part Number: 2530-01-660-1230 Quantity: 4 EA Purchase Request: 7018861166QTY: 4 Delivery: 278 days ADO

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Same NAICS industry code

NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-27-T-1249
Solicitation SPE7L3-27-T-1249 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and domestic preference standards, including the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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