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3DOM DESIGN LLC

UEI: TSHCL5C91GA3

3DOM DESIGN LLC is a federal contractor, registered under UEI TSHCL5C91GA3. It has been awarded $229,686 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

TSHCL5C91GA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$229.7K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$229.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DOM DESIGN LLC's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-889L

The contract pertains to the acquisition of a certified Cybersecurity Maturity Model Certification (CMMC) Level 2 Third-Party Assessment Organization, specifically designated as RD005, to support the Department of Defense’s cybersecurity assurance requirements. This requirement is tied to technical data classified under export control regulations, governed by either ITAR or EAR, which strictly prohibits any disclosure, transfer, or access by foreign persons regardless of location, including foreign nationals employed by U.S. entities or subsidiaries. Compliance mandates adherence to DFARS 252.225-7048, and distribution is restricted exclusively to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have successfully undergone the DLA Export-Controlled Technical Data Questionnaire. The item, identified by NSN 2590-00-996-0713 with a quantity of 13 units, is subject to a 20-day delivery timeline following award. The solicitation, issued under number SPE7L1-26-T-889L by the Land Supply Chain organization within the Department of Defense, was posted on July 29, 2026, with responses due by August 10, 2026. The North American Industry Classification System code 336992 indicates the specialized nature of the technical services involved, and all interactions must be coordinated through the designated point of contact, Kristina Derry, at the provided email and phone number.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-889K

The contract is for the procurement of 24 units of PAD, CUSHIONING with NSN 2590-00-178-0107, under solicitation SPE7L1-26-T-889K, with a required delivery within 20 days from contract award. The items must be manufactured and inspected at the contractor’s facility, with final acceptance occurring at the point of origin; technical inspection is mandatory and count, kind, and condition inspections are not acceptable. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce overall product performance standards. Shelf life is strictly 36 months and non-extendable, classified as TYPE I (CODE Q). Packaging must conform to MIL-STD-2073-1E, with packing code Q, cushioning material code JC, and thickness specified as C, and marking must follow MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and the items are to be delivered FOB origin to Ordnance Readiness Development Center in Ji Ji Township, Nantou County, Taiwan. The contract applies full and open competition with zero quantity variance allowed, and the unit of issue is each. The solicitation response deadline is August 10, 2026, with an original required delivery date of August 3, 2026, and the contracting office is under the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

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ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L1-26-T-882V

The contract specifies the procurement of one left blade arm assembly with part number 6J7850 and NSN 2590-01-267-6008 from CATERPILLAR INC under solicitation SPE7L1-26-T-882V. The item must be delivered within five days to Fort Irwin, California, with FOB origin terms and no tolerance for quantity variance. All packaging must comply with ASTM D3951 and exceed it in precedence by adhering to the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. Palletization must meet DLA packaging standards, and the unit of issue is AY. The shipment must be transported via traceable freight methods, excluding parcel post, and is designated for Depot Station Receive Warehouse Building 860 at Fort Irwin. The delivery must be completed by July 29, 2026, with mandatory government labeling and tracking identifiers including TCN W80QJK62040255, RDD N, and project code TP 1. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

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Solicitation # SPE7L4-26-U-1026

The contract solicitation SPE7L4-26-U-1026 seeks the procurement of one ball joint, part number 111-B-0027-1 manufactured by TransDigm Inc, with NSN 3040011503938, under a unilateral Indefinite Delivery Contract (IDC) structured as a total small business set-aside. Delivery is required within 127 days after award, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s facility, and inspection and acceptance occurring at the destination within the continental United States. The item is classified as a critical application component, and all packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including DLA’s RP001 packaging requirements for palletization, with specific preservation methods, unit containers, and wrap materials designated. No mercury or mercury-containing compounds may be intentionally incorporated, except under narrowly defined exceptions for batteries, instruments, or weapon systems per NAVSEA 5100-003D, and Class I ozone-depleting chemicals are entirely prohibited. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, and must submit hazard labels under 29 CFR 1910.1200 for any regulated substances. The contract mandates electronic submission via the DLA DIBBS system by the August 13, 2026 deadline and uses WAWF for all invoicing. No unit price is specified, resulting in an estimated contract value range of $0 to $350,000, with the ceiling representing the aggregate value of all potential delivery orders under the one-year IDC. The solicitation includes mandatory clauses on cybersecurity, trafficking in persons, employment eligibility, sustainable products, small business subcontractor payments, safeguarding covered defense information, and NIST SP 800-171 compliance, with multiple deviations noted. Offerors must represent their small business status and provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and must comply with SAM.gov registration and socioeconomic certification requirements. All contract administration details, including payment office and point of contact, are to be finalized upon award, with the primary point of contact listed as Heather Kessler at DLA.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1196

The contract is for ARMOR, TRANSPARENT, VEHI with the NSN/Part Number 2541-01-574-5930, requesting a quantity of ten units under Purchase Request 7017316674. It is issued as a solicitation under number SPE7L3-26-Q-1196, posted on July 27, 2026, with a response deadline of August 11, 2026. The procurement is a Total Small Business Set-Aside as defined under FAR 19.5, designated for small businesses only, and falls under the NAICS code 336992, which corresponds to other transportation equipment manufacturing. The contracting agency is the Defense Logistics Agency under the Department of Defense, with no specific office address or place of performance provided in the data. The solicitation is accessible through the DIBBS platform for potential bidders to review and respond.

Defense Logistics Agency

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-879Z

The contract is for the procurement of two cylinder assemblies, actuating, linear, identified by NSN 2530-01-269-3796 and part number 6-372-003093, manufactured by GROVE U.S. LLC. The delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is the Depot Stock Receipt Warehouse, Building 860, Fort Irwin, California. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous items, subject to precedence of all DLA Master List technical and quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Shipment must be sent via the fastest traceable method, excluding parcel post. The contract is a Total Small Business Set-Aside under NAICS code 336992, issued by the Department of Defense’s Land Supply Chain under solicitation SPE7L1-26-T-879Z, with a response deadline of August 7, 2026, and an original required delivery date of July 24, 2026. All packaging, marking, and unit of issue must align with DLA specifications, and the primary point of contact is Kristina Derry.

LAND SUPPLY CHAIN

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ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L4-26-T-5685

The contract pertains to the procurement of seven units of supplemental armor, identified by NSN 2540-01-533-8142, under solicitation SPE7L4-26-T-5685, issued by the Defense Logistics Agency on behalf of LSO Combat Vehicles and Armament. Delivery is required 230 days after award, with performance taking place at the DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization may handle or access the technical data. Packaging and labeling must conform to MIL-STD-129 with 2D Data Matrix barcoding, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous substances, adhering to DLA’s RP001 packaging requirements and FED-STD-313 for identification. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200, and offerors must submit pre-award label samples and inventories for all controlled substances. Quality assurance requires certification to SAE AS9003 or ISO 9001 tailored to AS9003, with inspection and acceptance occurring at the destination under government authority. The contract mandates cybersecurity compliance via NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, with CMMC Level 2 certification as a third-party assessment requirement. Payment submission is exclusively through WAWF using cost vouchers or invoice/receiving reports, and all proposals must be submitted electronically via DIBBS prior to the July 30, 2026 deadline. The solicitation includes clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable product usage, and accelerated payments to small business subcontractors, while incorporating deviations for multiple clauses related to compliance and reporting. Contract value is not determinable due to unprovided pricing in the CLIN table. Small business and socioeconomic status representations are required for eligibility, with joint venture disclosures needing UEI and CAGE codes for all participants. The contract does not specify a defined contract type or award method, but automated award is suggested as a possibility.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-Q-1218

The contract is for the procurement of ten CAP, FILLER OPENING units with NSN 2590-01-136-7636, under solicitation SPE7L3-26-Q-1218, with a total delivery timeline of 296 days ADO. This is a Total Small Business Set-Aside solicitation under NAICS code 336992, managed by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance scheduled in Texarkana, Texas. All pricing must include the data required by this document, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical drawing, in full alignment with the Supplemental Quality Assurance Provision. Each Certificate of Quality Compliance must be made available to Government representatives at the time of acceptance when inspection is conducted at source, and must be uploaded as an attachment to the Production CLIN in the iRAPT system for official record retention. The Government representative may endorse the WAWF receiving report upon confirmation of compliance with COQC requirements and proper documentation uploads. The supplier is responsible for ensuring all COQCs are electronically submitted via the Attachment tab of the Receiving Report in iRAPT, and all obligations are tied to the solicitation’s terms, with primary point of contact being Natalee CORDER at the provided email and phone number.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KIT, HEAT EXCHANGER

Solicitation # SPE7L1-26-T-845W

The contract is for the procurement of 83 kits of a heat exchanger, identified by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94 from ND DEFENSE LLC, under solicitation SPE7L1-26-T-845W, issued as a total small business set-aside with a NAICS code of 336992. Delivery is required within 221 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 6, 2027, under FOB Origin terms, with final delivery directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with destination inspection governed by FAR 52.246-2, and all packaging must comply with MIL-STD-129 for marking and labeling. Packaging requirements mandate adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; if the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, while hazardous material must follow TQ requirement IP025. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is kit with no variance permitted in quantity. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and multiple FAR and DFARS clauses, including provisions related to cybersecurity (DFARS 252.204-7012 and 252.240-7997), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offers must be submitted by July 30, 2026, and are subject to evaluation under a pass/fail gate prohibiting additive manufacturing unless explicitly authorized. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold now at $150,000, and offerors must disclose any non-domestic materials used. Payment will be processed through WIDE AREA WORKFLOW, and safety data sheets for hazardous materials must be submitted prior to award. The

LAND SUPPLY CHAIN

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590006147636)The contract entails the manufacture or supply of 46 units of vehicular filler necks meeting exact military specifications, with strict adherence to ITAR and EAR export control regulations. Each unit must be properly documented, labeled, and packaged in compliance with federal standards for defense-related components. The items are identified by NSN 2590006147636 and are intended for delivery via ocean transport to a designated U.S. government location in Anniston, Alabama, with ZIP code 36201-4199. All aspects of production, handling, and shipping must align with Department of Defense requirements and ensure secure, traceable logistics throughout the fulfillment process. The solicitation is structured as a subcontract under NAICS code 336992, with a response deadline of August 3, 2026, and was posted on July 23, 2026. The contracting organization is Land Supplier Ops Vehicle Spt, operating under the Department of Defense, and the procurement is not subject to any specific set-aside program. Full compliance with technical, regulatory, and logistical standards is mandatory, and failure to meet any condition may result in disqualification or contract termination. The procurement is managed through the DIBBS system with a public-facing link for detailed submission guidelines and procedural requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cylinder Assembly (Steering) for Raymond ForkliftThe contract solicitates the procurement and delivery of three steering cylinder assemblies specifically designed for Raymond forklifts, with strict adherence to technical specifications, packaging requirements, and labeling standards to ensure compatibility and operational reliability. The requirement is issued under the NAICS code 336992, indicating a focus on other transportation equipment manufacturing, and is classified as a subcontract opportunity under the Department of Defense’s LSO Combat Vehicles and Armament organization. Delivery must be made to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all units must meet the defined quality and compliance criteria without exception. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, providing a window of approximately eleven days for vendors to submit proposals. Although no specific set-aside designation or point of contact is provided, the contract is accessible through the DIBBS platform with the reference number SPE7L426T5747, and all interested parties must ensure full compliance with the stated technical and logistical parameters. Failure to meet packaging, labeling, or performance benchmarks will result in disqualification regardless of pricing or other factors.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Retractable Support TrailersThe contract involves the full manufacturing, assembly, and delivery of retractable support trailers constructed to meet rigorous military specifications, ensuring adherence to established quality, packaging, marking, and documentation standards. This effort is scoped as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, with the North American Industry Classification System code 336992 indicating specialized vehicle component manufacturing. The work must be performed at the designated place of performance in Bremerton, Washington, with all deliverables expected to fulfill operational and logistical requirements for military use. Responses to this solicitation are due by August 3, 2026, and the opportunity was posted on July 23, 2026, under the Department of Defense’s Land Supplier Operations Vehicle Support organization. While no specific point of contact is listed, the procurement is accessible through the DIBBS portal and is reserved exclusively for service-disabled veteran-owned small businesses, reinforcing federal priorities for veteran-led enterprise participation in defense contracting. Compliance with all technical, administrative, and delivery timelines is mandatory to ensure seamless integration into military support systems.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-129C

The 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

POSTED

DEADLINE

FLANGE, EXHAUST PIPE

Solicitation # SPE7L4-26-T-5745

The 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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Solicitation # SPE7L3-26-T-132U

This contract pertains to the procurement of metal molding identified by NSN 2590-21-913-6006 and part number 10552194-2, with a quantity of 57 units at a unit price of $57.00, totaling $3,249. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Packaging and palletization must adhere strictly to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date was January 12, 2027, with a needed ship date of January 19, 2027. The solicitation number is SPE7L3-26-T-132U, issued under a federal acquisition category with NAICS code 336992, and all technical and quality standards referenced are controlled by the revision in effect at the time of solicitation or award, as defined by DLA policy.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-26-T-875F

The contract is for a single vehicle door or hatch, identified by NSN 2510-00-487-9469, to be manufactured using a metal casting process requiring specialized tooling. The item is procured under solicitation SPE7L1-26-T-875F with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Production must adhere to technical and quality specifications listed in the DLA Master List, and configuration changes require an Engineering Change Proposal. Export control regulations apply to the technical data associated with this item, governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Packaging must meet DLA standards, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. All activity falls under the Department of Defense’s Land Supply Chain, with primary procurement contact Jessica Davis at DLA.

LAND SUPPLY CHAIN

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CLAMP ASSEMBLY, TANK

Solicitation # SPE7L3-26-T-128C

The contract is for a CLAMP ASSEMBLY, TANK with NSN/Part Number 2590-01-421-3401, qty 133 units, under Purchase Request 7017603269, with delivery required within 168 days after award. The solicitation number is SPE7L3-26-T-128C, issued by the Department of Defense under Land Supplier Operations Vehicle Support, with a total small business set-aside classification. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA questionnaire are permitted to access this controlled data. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and the place of performance is specified as Texarkana, Texas, 75507-5000. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the primary point of contact is Matthew Curry at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

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