25--HUB CAP,WHEEL

Open on SAM.gov ↗Open notices from this agency

Type: Combined Synopsis/Solicitation
Solicitation #: SPE7L127U0178
Agency: DEPT OF DEFENSE
Sub-tier: DEFENSE LOGISTICS AGENCY
Office: DLA WEAPONS SUPPORT
Posted: Nov 3, 2026
Response due: Nov 17, 2026, 7:00 PM EST (13 days)
Archive date: Dec 18, 2026
Set-aside: Small Biz — Small Business Set Aside - Total
NAICS: 336390
PSC: 25

Contacts

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. · DibbsBSM@dla.mil

Budget signals

SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.

Recent awards by this office in NAICS 336390 (50 in the current extract): median $209,586, range $26,550–$350,000.
- 29--TANK,FUEL,ENGINE — $350,000 to RM TOOL & DIE INC
- 25--GUARD,SPLASH,VEHICULAR — $350,000 to GASKETS ORINGS RUBBER INC
- 43--FILTER ELEMENT,FLUID — $350,000 to KAMPI COMPONENTS CO INC
- 43--FILTER ELEMENT,FLUID — $350,000 to KAMPI COMPONENTS CO INC
- 25--ARM,REARVIEW MIRROR — $350,000 to KAMPI COMPONENTS CO INC
Largest federal awards since Nov 5, 2024 in NAICS 336390 + PSC 25 (USAspending.gov):
- TAMOR S.M.R. LTD. — $5,215,120 · Defense Logistics Agency · Apr 30, 2026
- U. S. HARDWARE SUPPLY, INC. — $4,843,669 · Defense Logistics Agency · Oct 8, 2025
- TRIMAN INDUSTRIES INC — $4,306,358 · Defense Logistics Agency · Nov 7, 2024
- AIR METHODS, LLC — $3,228,372 · Defense Logistics Agency · Jan 3, 2024
- UNDERGROUND PIPELINE INC — $3,113,964 · Defense Logistics Agency · Jun 11, 2025
- EATON AEROSPACE LLC — $3,023,626 · Department of the Navy · Jan 20, 2026
- VEHICLE MAINTENANCE PROGRAM INC — $2,950,813 · Department of the Army · Jun 20, 2024
- GROVE U.S. LLC — $2,582,912 · Department of the Army · Jul 1, 2024

Description

Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 156 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 26151 348-4195. 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.

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