What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 89 solid nonmetallic wheels (NSN 5340015397440) for delivery to DLA Distribution San Joaquin. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 26, 2026.

Scope

Furnish 89 solid nonmetallic wheels, NSN 5340015397440, P/N 106A0358
Deliver to DLA Distribution San Joaquin, Tracy CA by May 2, 2027

Small business set-asideSubmission: portalDays to respond: 9

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127T1528external link
Source
PDF
SPE7L127T1528.PDF (DIBBS RFQ)403 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7L1-27-T-1528
Category: Supplies & Equipment · beta
NAICS: NAICS 332510 (Hardware Manufacturing): 163 open RFPs
Size standard: 750 employees SBA table, NAICS 332510
Quantity: 89 each from attachment p.7
Delivery location: DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
FOB: Origin from attachment p.7
Contract type: Firm-fixed-price from notice
NSN: 5340-01-539-7440 from notice
Part number: 106A0358 from notice
Approved sources: MIL-MAR CENTURY CORPORATION (CAGE 2X262) from attachment p.7
Local presence: Not required
Amendments: None since Oct 13
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

Report a problem

Notice as published

53--WHEEL,SOLID,NONMETALLI

Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETALLI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 2X262 106A0358. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332510. Most recent:

Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs

same NAICS 332510

Oct 1653--INSULATION,THERMAL,SPEDept of DefenseOH Oct 1753--COLLAR,PIN-RIVETDept of DefenseVA Oct 1853--GROMMET,SPECIALDept of Defense · $350KVA Oct 1853--GASKETDept of Defense · $350KOH Oct 1853--GASKETDept of Defense · $350KOH Oct 1853--SEAL,BEARING,RUDDERDept of Defense · $350KOH

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.