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This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WHEEL, METAL TIRE

Closed
SPE7L3-26-T-224HFederal

Contract Overview

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

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NAICS: 336330
New
DIBBS
PARTS KIT, STEERING GEA
Solicitation # SPE7L3-27-T-0838
Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 23 steering gear parts kits, identified by NSN 2530017383328. Approved sources for these kits include Hamilton Jet, Inc. and Kraft Power Corporation, both utilizing part number 111235. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date for the items is March 18, 2027, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7LX-27-U-0114
Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, NSN 2530017230184. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 34 units, with an expected two orders per year and a guaranteed minimum quantity of five units. The approved source for this item is 62161 AS-1609-080. Quotes must be submitted electronically via DIBBS by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Contractors must adhere to strict packaging and marking standards, including TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 336330
New
DIBBS
CALIPER ASSEMBLY, DI
Solicitation # SPE7L1-27-T-1562
Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assemblies, DI. Identified as a critical application item, the required hardware is specifically IVECO Defence Vehicles S.P.A. (CAGE A4249) part number 5802448736. This procurement is a total small business set-aside under NAICS code 336330. The government has designated IVECO as the only approved source for this part number, and substitutions or items produced via additive manufacturing are strictly prohibited. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of January 13, 2026, and an original required delivery date of June 24, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system by October 26, 2026. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Successful contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336330
New
DIBBS
VALVE, STEERING SELECTO
Solicitation # SPE7L3-27-T-0888
Solicitation SPE7L3-27-T-0888 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four steering selector valves, identified by NSN 2530015720610. The requirement specifies part numbers 200-0520-002 from Eaton Corporation or 4641415 from JLG Industries, Inc. The procurement falls under NAICS code 336330. The need ship date is April 21, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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AI Contract Overview

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This solicitation, numbered SPE7L3-26-T-224H, is for the procurement of five metal tire wheels under National Stock Number 2530-01-725-4716 for the Department of Defense. The contract requires delivery within 106 days after order and mandates strict adherence to DLA technical and quality requirements, including FAA airworthiness approval and comprehensive supply chain traceability documentation. The supplier must comply with specific packaging and marking standards, including the use of opaque, waterproof, and greaseproof bags to prevent UV deterioration. Prohibited materials include asbestos and Class I ozone-depleting chemicals. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and all items must meet identification marking requirements per MIL-STD-130N.

General Info

DoD procurement of five metal tire wheels delivered within 106 days.

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

SPE7L3-26-T-224H Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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WHEEL,METAL TIRE
WHEEL,METAL TIRE
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
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE7L3-26-T-224H
SECTION B
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 2530-01-725-4716 Quantity: 5 EA Purchase Request: 7017384768QTY: 5 Delivery: 106 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications
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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract solicitation SPE7L3-26-T-170V is for the procurement of one unit of a MANIFOLD ASSEMBLY,H with NSN 2590016802969 and part number PX92992A from TWIN DISC, INCORPORATED. The item is designated as a commercial item and requires delivery within 20 days of the award, with an original required delivery date of August 10, 2026. Deliveries must be shipped FOB Origin, and the freight shipping address is designated as NOLF IB BLDG 184 in Imperial Beach, CA, while the parcel post address is listed as a PO Box in San Diego, CA. The item is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a specified pack code of U and unit container type D3. Special marking is not required, and palletization must adhere to DLA Packaging Requirements. The contractor must ensure no Class I Ozone Depleting Chemicals are used in the manufacturing or assembly of the item, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Inspection and acceptance will occur at the destination point under FAR 52.246-2, and all invoicing must be processed through the WAWF electronic system using the appropriate documentation for fixed-price line items. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must be marked as specified in MIL-STD-129. Offerors must be registered in SAM and submit accurate representations regarding small business status, and all responses must be submitted through the DIBBS portal by August 21, 2026. The contract is not a small business set-aside, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The contracting officer, Lee Miller, is the point of contact and is based in Columbus, Ohio.
Commercial and Service Industry Machinery Manufacturing

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