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 Defense Logistics Agency (DLA) Land and Maritime is issuing a presolicitation for WHEEL END ASSEMBLY (NSN: 2530-15-027-0893) to procure 823 units. This is an unrestricted procurement utilizing FAR Part 15, Contracting by Negotiation procedures. The Request for Proposal (RFP) will be available on DIBBS after June 24, 2026.
Scope of Work
This opportunity is for the procurement of 823 WHEEL END ASSEMBLY units, specifically P/N 60212489 from IVECO Defence Vehicles S.P.A. (CAGE A4249). The items are to be shipped to SW3121 DLA Distribution Albany, GA, 31704-1128, with FOB Origin required. Inspection/Acceptance requirements will be noted on the RFP.
Contract & Timeline
- Type: Presolicitation (RFP to follow, utilizing FAR Part 15, Contracting by Negotiation)
- Set-Aside: Unrestricted Procurement
- RFP Availability: After June 24, 2026, on DIBBS (https://dibbs.bsm.dla.mil/rfp)
- Required Delivery: 190 days after award
- Published: June 9, 2026
Evaluation
Award will be based on a combination of price, past performance, and delivery, with price being a significant factor. The Contracting Officer may utilize on-line Reverse Auctioning for price discussions, where proposed prices will be publicly disclosed anonymously. Offerors agree to participate in the Reverse Auction, and the final auction price will be considered the final proposal revision.
Submission Instructions
Proposals must be in English and US dollars. Best commercial packaging is acceptable.
- Preferred Method: Upload through DIBBS by searching for the solicitation and clicking the "Offer" button (login required).
- Email: Allowed, not to exceed 15MB, sent to Jason Raines at jason.raines@dla.mil. Do not send directly to the contracting officer.
- Hard Copy: Mail to DLA Weapons Support Columbus, PO Box 3990, Columbus, OH 43218-3990, ATTN: Jason Raines (ZAB).
Additional Notes
The place of contract performance is SW3121 DLA Distribution Albany DDAG-T, MCLB Building 1221, Door 20, 814 Radford Blvd., Albany, Georgia 31704-1128. Hard copies of the solicitation will not be available.