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2000007 ONTARIO INC.

UEI: ZUZQKCBE5AD3CAGE: L6512

2000007 ONTARIO INC. is a federal contractor, registered under UEI ZUZQKCBE5AD3 and CAGE code L6512. It has been awarded $379,220 across 4 federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Motor Vehicle Body Manufacturing, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.inkasarmored.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZUZQKCBE5AD3

CAGE Code

L6512

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

336120Heavy Duty Truck Manufacturing

336211Motor Vehicle Body Manufacturing

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

2000007 ONTARIO INC. specializes in advanced manufacturing and precision engineering services within the aerospace and defense sectors, as indicated by its primary NAICS code 336992, which encompasses other transportation equipment manufacturing. The company delivers high-integrity components and as...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$250.0K65.9%

Department Of Defense$129.2K34.1%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$250.0K65.9%

336211 - Motor Vehicle Body Manufacturing$104.1K27.4%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$15.0K4%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$10.1K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2000007 ONTARIO INC.'s top NAICS codes and agencies

KNUCKLE, STEERINGThe contract SPE7L1-26-U-0461 is a small business set-aside solicitation issued by the Department of Defense’s Land Supply Chain for the procurement of six steering knuckles, NSN 2530015777441, under an indefinite delivery contract with a guaranteed minimum of one unit and a maximum contract value of $350,000. The item is supplied by Meritor Industrial Products, LLC under part number 885021053E, with delivery required within 256 days after award at FOB Origin terms, and inspection and acceptance conducted at the destination. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951; non-hazardous items must be commercially packaged while hazardous materials must meet TQ Requirement IP025 per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including mandatory 2D Data Matrix barcoding and correct Unit of Issue and Quantity per Unit Pack specifications, with palletization adhering to RP001 guidelines. The contract imposes stringent cybersecurity requirements mandating compliance with NIST SP 800-171 for safeguarding controlled unclassified information, along with mandatory cyber incident reporting under DFARS 252.204-7012 and a DoD assessment requirement. Prohibitions against acquiring covered telecommunications equipment from Chinese military companies and the use of hexavalent chromium are enforced, alongside obligations to inform employees of whistleblower rights and restrict mandatory arbitration agreements. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow system with electronic submission of receiving reports and payment requests. The solicitation is restricted to small businesses as defined under NAICS code 336350, and offerors must validate their size status and socioeconomic certifications in SAM, though no completed representations are included in the document. All contract modifications are subject to established pricing principles and obligations under the FAR and DFARS, with no options or key personnel requirements specified.

LAND SUPPLY CHAIN

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BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF

ASC SUPPLIER OPER AE AND AF DIV

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One Hybrid Duty-Free large SUVThe U.S. Government, through the American Embassy Bridgetown under the Department of State, is seeking quotations for one duty-free large hybrid SUV under solicitation number 19BB2126Q0011. Submissions must be received by August 10, 2026, at 10:00 a.m. Eastern Time, and only electronic submissions in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe PDF format are accepted, with a maximum file size of 30MB; larger files must beSplit into separate emails each under the limit. Proposals must be in English and include the completed SF-1449 form, Section I Pricing details, all required information from Section 3 of the solicitation, and proof of active registration in the System for Award Management (SAM). Failure to register in SAM prior to submission will result in the offer being deemed non-responsible and disregarded. The award will be made to the responsible vendor offering the best value, considering price and other relevant factors, with no guaranteed discussions unless necessary. The vehicle is to be delivered to Bridgetown, Barbados, and all inquiries should be directed to the primary point of contact, Aseebulla Niazi, at Bridgetownprocurement@state.gov or by phone at 246-227-4000.

American Embassy Bridgetown

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Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is soliciting a sole-source, five-year Firm Fixed Price Requirement contract with American Rheinmetall for the procurement of 500,000 Track Shoes, Vehicular (NSN 2530-01-587-6141, Part Number 12496800-1), each delivered under military preservation standards and Level B packaging as specified in the contract. Inspection and acceptance will occur at the origin, with delivery terms designated as FOB Destination. The contract is classified under NAICS code 336992 and includes strict export control requirements: technical data packages are marked Export Controlled, Distribution D, and mandatory participation in the United States/Canada Joint Certification Program (JCP) is required to access them. Potential offerors must be registered in SAM.gov, hold a valid CAGE code and DUNS number, and provide proof of ISO 9001:2015 certification. All communications, submissions, and amendments must be handled electronically through SAM.gov, and it is the responsibility of the offeror to regularly check for updates; failure to do so may result in nonresponsiveness. Proposals must be submitted electronically to Contract Specialist Kerri E. Ginter, and any questions must be directed in writing to her at the provided government email. Although the solicitation is issued as a sole-source action, prior market research was conducted via an RFI to assess industry capabilities, and participation in that RFI does not constitute a commitment or obligation from the government. The estimated quantity reflects total requirements over the contract term, with no unit price or total contract value disclosed.

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Two Duty-free pickup trucksThe U.S. Department of State, through the American Embassy Bridgetown, is soliciting quotations for two duty-free pickup trucks under solicitation number 19BB2126Q0012. Interested parties must submit their offers electronically to Bridgetownprocurement@state.gov no later than August 10, 2026, at 10:00 a.m. Eastern Time, with submissions required to be in English and formatted as MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe PDF files not exceeding 30MB; larger files must be split into multiple emails, each under the 30MB limit. To be considered, offers must include a completed SF-1449 form, Section I Pricing details, additional information specified in Section 3 of the solicitation, and proof of active registration in the System for Award Management (SAM) database. Failure to register in SAM prior to submission will result in the offer being deemed non-responsible and ineligible for award. The government intends to award a purchase order to the responsible vendor offering the best value based on price and other factors, without preliminary discussions unless necessary. The place of performance is Bridgetown, and no set-aside provisions apply to this solicitation.

American Embassy Bridgetown

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Manufacture of Propeller Shafts with Universal JointsThe contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

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BOOT, DUST AND MOISTUREThe contract solicitation SPE7LX-26-U-8571 calls for the procurement of 409 units of a boot, dust, and moisture seal identified by NSN 5340-01-108-3680 under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum of 61 units. Delivery is required within 155 days after issuance of a delivery order, with FOB origin terms transferring title and risk to the government upon release from the contractor’s location. The item is subject to strict export control under ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program status, complete mandatory DLA training, and pass a questionnaire to gain access to controlled technical data. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation using Method 33 and CLNG/DRY: 1, while labeling follows MIL-STD-129 for shipment and MIL-STD-130N for unique identification and barcoding. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, and ocean shipments require U.S.-flag vessels unless a waiver is granted. Cybersecurity requirements are mandated per NIST SP 800-171, with mandatory reporting of cyber incidents and restrictions on the use of covered telecommunications equipment. The contract is set aside for women-owned small businesses, and offerors must certify their size status and socioeconomic eligibility. Payment is processed exclusively through the Wide Area WorkFlow system using the Invoice and Receiving Report or Invoice 2in1 formats, with inspections and acceptance conducted at the destination by the government. The contract incorporates numerous FAR and DFARS clauses regarding subcontracting, small business representation, alternative contract types, payment acceleration, and contractor information safeguarding, with deviations noted in certain clauses. No unit pricing is specified in the CLIN table, making the final contract value contingent on future order volumes within the established ceiling.

STRATEGIC ACQ PROGRAM DIRECTORATE

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SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

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BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.

LAND SUPPLY CHAIN

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FLANGE, EXHAUST PIPEThe contract pertains to the procurement of a flange for an exhaust pipe with NSN 2990-01-417-2264 and part number 12366099, requiring a quantity of 58 units at a unit price of $58.00 for a total value of $3,364.00. Delivery is required within 168 days from the contract award date, with FOB origin terms and no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container types specified under QUP 001, PRES MTHD 10, and pack code U. Marking shall conform to MIL-STD-129 with no special marking codes applied. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The original required delivery date was January 11, 2027, with a needed ship date of January 19, 2027. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The solicitation number is SPE7L4-26-T-5745, issued under NAICS code 336992 by the Department of Defense’s Combat Vehicles and Armament office, with bids due by August 3, 2026, and primary point of contact listed as Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

SCREEN, COOLERThe contract is for the procurement of 101 units of SCREEN, COOLER with NSN 2510-01-435-7979 under solicitation SPE7L4-26-T-5817, issued as a total small business set-aside under NAICS code 336211. Delivery is required within 168 days to the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, including specific preservation methods, cushioning materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Packaging must adhere to DLA’s reduced plastic initiative without compromising product protection. Inspection and acceptance occur at the destination, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The supplier must deliver by the original required date of April 18, 2027, with a needed ship date of January 19, 2027. The contract is managed by the Department of Defense’s Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts, and all transportation details are governed by DLA procedural notes C19 and C20.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

HOUSING, TRANSMISSIOThe contract pertains to the procurement of housing and transmission components specified by NSN 2520-01-528-3169 and part number 29544593, with a total quantity of six units, under solicitation SPE7L1-26-T-870L. Delivery is required within 168 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packaged and labeled per MIL-STD-129 and RP001 standards. Non-hazardous materials require commercial packaging under ASTM D3951 unless otherwise dictated by DLA technical requirements, while hazardous materials must adhere to Fed-Std-313 and TQ requirement IP025. Palletization and unit packaging quantities are strictly defined per the contract, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas, and the original required delivery date is October 27, 2026, with a needed ship date of January 19, 2027. Transportation instructions follow DLAD Proc Note C19 for general shipping and C20 for first destination details. The procurement is under NAICS code 336350, managed by the Department of Defense’s Land Supply Chain, with Chantel Josey as the primary point of contact.

LAND SUPPLY CHAIN

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DEADLINE

STUD, CAB LIFTThe item specified is a STUD, CAB LIFT with NSN 2510-01-223-0039, for a quantity of 30 units, under purchase request 7017604036, with a delivery requirement of 168 days after date of award. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure—whether to foreign nationals within the United States or abroad—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and authorized approval from DLA may access the technical information. The solicitation number is SPE7L3-26-T-127N, issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a response deadline of August 3, 2026, and a place of performance in Texarkana, Texas, 75507-5000. Primary point of contact is Matthew Curry, reachable via email and phone provided in the contract data.

LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, HOOD, ENGINEThis contract calls for the delivery of three kits containing hood and engine compartment parts designed for seal replacement, specifically identified by NSN 2510-01-454-2754 and part number TLCMCV188 from Pattonair USA, Inc. Each kit must be individually packaged as a complete unit with all hardware securely contained in sealed bags or boxes to prevent damage, corrosion, or loss, and no bulk shipping is permitted. Preservation and packaging must strictly comply with MIL-STD-2073-1E Appendix D, including Preservation Method 31, to protect the most critical components within the kit. All units must be marked in accordance with MIL-STD-129 with the designation “1 KT” and include an internal parts list detailing part names, numbers, and quantities. Special marking requirements apply, and segregation and identification must follow the guidelines in MIL-STD-2073-1 Appendix D, ensuring no additional sorting or repackaging is required upon receipt. The packaging must adhere to DLA’s procurement standards and be palletized as specified. Delivery is required within 89 days FOB origin, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The item is classified as a critical application product with a zero asbestos allowance as defined by Fed-Std-313. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L1-26-U-0490, with a response deadline of August 7, 2026, and is managed by the Department of Defense’s Land Supply Chain. The unit of issue is “KT” (kit), and all documentation must align with DoD unit of issue standards. Primary point of contact is Jennifer Payne of DLA, reachable via provided email and phone.

LAND SUPPLY CHAIN

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COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 21 units of a yoke for a universal joint, designated by NSN 2520-01-191-9517 and part numbers 1426340 and 6-4-6761X, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The item is classified as a critical application component and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede general commercial standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 labeling rules, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, priced at $21.00 per unit, totaling $441.00, with no variance permitted in quantity. Delivery is required FOB origin within 168 days, with inspection and acceptance occurring at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, TX, with a scheduled ship date of January 19, 2027, and an original delivery deadline of January 22, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20, and all packaging must be palletized per RP001. The solicitation, issued under contract number SPE7L2-26-T-0572, was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336350 for wheeled vehicle manufacturing, managed by the Department of Defense’s Land Supplier Operations for Wheeled Vehicles.

LAND SUPPLIER OPNS WHEELED VEHICLES

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SOCKET, HAND TURNINGThis contract covers the procurement of hand-turning sockets under solicitation SPE7L3-26-T-129M, with a total quantity of 28 units at a unit price of $28.00, resulting in a total contract value of $784. The items are identified by NSN 3010-01-593-3081 and are to be delivered FOB origin within 168 days of contract award, with delivery scheduled for January 19, 2027. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, and naval-referenced chemical reagents; when used, portable mercury-containing devices must include shock-proof design and a secondary containment barrier as specified by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned fixed verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with point of contact Benita Umoren at the Department of Defense’s Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

YOKE, UNIVERSAL JOINT, VThe contract pertains to the procurement of 25 units of a yoke for a universal joint, designated by NSN 2520-01-144-7308 and part numbers 17DS301 and 6-4-2251, sourced from OSHKOSH DEFENSE LLC and DANA COMMERCIAL VEHICLE MANUFACTURING. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 for DLA procurement, with hazardous material packaging conforming to FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at the destination, and the goods must be delivered within 168 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 19, 2027. The contract is issued under solicitation SPE7L1-26-T-866N, with a unit price of $25.00 per unit and a total contract value of $625.00, and all items must be palletized according to DLA standards and labeled with the specified Unit of Issue and Quantity per Unit Pack as defined in the purchase order. The delivery address is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000, and transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336350, with Chantel Josey listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE