Wheel End Assembly Procurement | Department of Defense DLA Land
Executive Summary
The Department of Defense, through the Defense Logistics Agency, is soliciting a one-time buy for Wheel End Assembly. This procurement is a specific requirement for an approved manufacturer.
Key Requirements (Verbatim Excerpts)
- DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the following NSN:
- NSN – 2530-15-027-0893 – WHEEL END ASSEMBLY
- The approved manufacturer and associated part number for this item is as follows:
- IVECO DEFENCE VEHICLES S.P.A. (A4249) P/N 60212489
- ALBANY GA 31704-1128
⚠ Important Notice Details
Submission Requirements:
- Sources interested in offering on this solicitation should complete the attached market survey and return the completed copies to Jason Raines via email at [email protected] by 1:00 PM EST on 29 May 2026.
Response Deadline: May 29, 2026 5:00 PM
Named Vendors / Incumbents:
- IVECO DEFENCE VEHICLES S.P.A. (A4249)
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Scope & Requirements
DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the following NSN:
- NSN – 2530-15-027-0893 – WHEEL END ASSEMBLY
The approved manufacturer and associated part number for this item is as follows:
- IVECO DEFENCE VEHICLES S.P.A. (A4249) P/N 60212489
Sources interested in becoming an approved source for this NSN must submit the appropriate information as outlined in DLAD Procurement Notes L04. Offers for Part Number Items and M06, Evaluation of Offers for Part Numbered Items. Sources interested in offering on this solicitation should complete the attached market survey and return the completed copies to Jason Raines via email at [email protected] by 1:00 PM EST on 29 May 2026.
Destination Information:
- SW3121
- DLA DISTRIBUTION ALBANY DDAG-T
- MCLB BLDG 1221 DOOR 20
- 814 RADFORD BLVD
- ALBANY GA 31704-1128
- US
Compliance & Qualifications
- Standard FAR clauses apply.
How to Prepare Your Bid
- Ensure you meet the requirements for becoming an approved source for the NSN.
- Complete the market survey accurately and submit it by the specified deadline.
- Review the procurement notes L04 and M06 for detailed submission guidelines.
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