WHEEL END ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA Weapons Support (Columbus) is conducting a Sources Sought for a WHEEL END ASSEMBLY (NSN: 2530-15-027-0893). This market research aims to identify potential sources for a future one-time buy of 23 units. Interested parties must submit a completed market survey by May 29, 2026, at 1:00 PM EST.
Purpose
This notice is a market survey, not a Request for Proposal (RFP), issued by DLA Weapons Support (Columbus). Its primary purpose is to gather information from potential suppliers to help develop a realistic and beneficial solicitation for the specified WHEEL END ASSEMBLY.
Item Details
- Nomenclature: WHEEL END ASSEMBLY
- NSN: 2530-15-027-0893
- Approved Manufacturer: IVECO DEFENCE VEHICLES S.P.A. (CAGE: A4249)
- Part Number: 60212489
- Quantity: 23 units
- Destination: DLA DISTRIBUTION ALBANY DDAG-T, MCLB BLDG 1221 DOOR 20, 814 RADFORD BLVD, ALBANY GA 31704-1128, US
Information Requested from Bidders
Potential suppliers are asked to provide information via the attached market survey on:
- Commercial Item Status: Whether the item is commercial, DoD-determined, or GSA Schedule available.
- Sales & Pricing: Commercial sales, catalog/price list availability, willingness to provide market price records, and rebate/discount programs.
- Delivery: Best possible delivery time for the specified quantity.
- Company Information: Size, status (Small/Large Business, Manufacturer/Dealer), number of employees, parent company, and OEM independence.
- Pricing Drivers: Primary components/raw materials and their percentage of the item's makeup.
- Item Characteristics: Inventory status, quantity sensitivity, or hazardous material content.
- Contracting Preferences: Preference for direct Government dealings or through Dealers/Distributors.
- FOB Point: Typical FOB point, impact of FOB Destination on price, and acceptance of Inspection/Acceptance at Origin.
- Other Capabilities: Ability to provide STD-COM PKG with MIL-STD-129 Markings, EDI capability, and furnish Cost and Price Data if required.
Submission Details
- Response Due: May 29, 2026, by 1:00 PM EST
- Submission Method: Complete the attached market survey and return it via email to Jason Raines.
- Contact: Jason Raines (jason.raines@dla.mil, 614-693-5101)
Set-Aside
No set-aside designation has been specified for this Sources Sought notice.