WHEEL, SOLID, METALLIC

Solicitation SPE8EF-26-T-1715 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 91 metallic solid wheels, identified by NSN 3920-01-508-1259. This requirement is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the SBA or an approved third-party certifier. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of November 13, 2026, and a need ship date of March 1, 2027. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosures necessary for any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and reporting, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.