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4 RIVERS EQUIPMENT - AG, LLC

UEI: MJD6EEY24KQ6

4 RIVERS EQUIPMENT - AG, LLC is a federal contractor, registered under UEI MJD6EEY24KQ6. It has been awarded $66,499 across 7 federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers, Other Motor Vehicle Parts Manufacturing, and Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MJD6EEY24KQ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Agriculture$25.0K37.6%

Department Of Defense$18.2K27.3%

Department Of The Interior$12.2K18.4%

Department Of Veterans Affairs$6.3K9.5%

Department Of Justice$4.8K7.2%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$37.2K56%

336390 - Other Motor Vehicle Parts Manufacturing$8.5K12.8%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$6.3K9.5%

333618 - Other Engine Equipment Manufacturing$5.8K8.8%

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$4.8K7.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.8K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 RIVERS EQUIPMENT - AG, LLC's top NAICS codes and agencies

Precision Gear Cluster Manufacturing and SupplyThe contract demands the manufacture and supply of a precision spur gear cluster designated by NSN 3020012287613, intended for critical applications in combat vehicle drivetrains or armament systems. The component must adhere to stringent military standards ensuring exceptional durability, material integrity, and operational reliability under extreme conditions. Manufacturing must comply with established defense specifications and quality controls to guarantee performance in high-stress environments, with all work required to meet or exceed technical and dimensional tolerances for mission-critical use. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is classified as a subcontract under NAICS code 336390, which pertains to other transportation equipment manufacturing. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where the final product must be delivered or assembled. The contracting organization is the LSO Combat Vehicles and Armament office under the Department of Defense, signaling the high-priority nature of the requirement for national defense systems. The full solicitation details can be accessed via the provided DIBBS link for potential vendors to review technical specifications and submission guidelines.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Supply of Power Takeoff Transmission Units for Military VehiclesThe contract calls for the procurement and delivery of nine Power Takeoff Transmission units identified by NSN 2520150270892, specifically designed for use in military vehicle platforms. All units must strictly adhere to Department of Defense technical specifications, labeling requirements, and packaging standards set by the Defense Logistics Agency to ensure compatibility, durability, and operational readiness in demanding field conditions. The deliverables are destined for performance at New Cumberland, Pennsylvania, with the zip code 17070-5002 designated as the official place of performance. The contract is classified as a subcontract under NAICS code 336390, which corresponds to other transportation equipment manufacturing, and is managed by the Land Supplier Operations Vehicle Support under the Department of Defense. All proposals must be submitted by the deadline of August 13, 2026, at 17:00 UTC, following the solicitation issued on August 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

NOZZLE, FUEL INJECTI

Solicitation # SPE7L5-26-T-4727

The contract is for the procurement of a fuel injection nozzle with part number 1W8207 and NSN 2910012064532, supplied by CATERPILLAR INC, under solicitation SPE7L5-26-T-4727. Four units are required to be delivered within 45 days of contract award with a strict zero variance in quantity, delivered FOB origin to the designated receiving warehouse in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951; packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including proper palletization. The units must be labeled and marked correctly per contract specifications, with the Unit of Issue as a single unit and Quantity per Unit Pack set to one. Inspection and acceptance occur at the destination, and delivery is required by June 5, 2026. Transportation and shipping details are governed by DLA procedural notes C19 and C20, and the point of contact is Randy Ith with the Department of Defense.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-26-T-904M

The contract is for the procurement of six air cleaner intake units with part number 981-1.5-08-V-44-50-V and NSN 2940017247554, issued under solicitation SPE7L1-26-T-904M by the Department of Defense’s Land Supply Chain. Delivery is required within 133 days from contract award, with FOB origin terms and no quantity variance allowed. The items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containment, with no special marking required. Palletization must adhere to DLA Packaging Requirements, and all items must be free of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. The contract is a total small business set-aside under NAICS code 333618, with a unit price of $6.00 per unit and a total contract value of $36.00. The required delivery date is December 25, 2026, and all transportation logistics must follow DLA Procurement Notes C19 and C20.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

REFILL BLADE, WIPER

Solicitation # SPE7L3-26-T-144P

This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A7-26-T-605M

The contract pertains to the procurement of a pressure transmitter, identified by NSN 6620-00-974-6488 and part numbers 209-060-602-11 from Bell Textron Inc. and 381065-007 from Simmonds Precision Products Inc., with a required quantity of four units. Delivery must be completed within 20 days of contract award, shipped FOB origin, and subject to zero variance in quantity. Inspection and acceptance both occur at the origin, with packaging strictly following MIL-STD-2073-1E and marking in accordance with MIL-STD-129, including the special code for delicate instrument handling. Packaging and palletization must comply with DLA’s standardized requirements, and the item is classified as a critical application item. The contract incorporates technical and quality standards referenced from the DLA Master List, and sampling procedures must align with MIL-STD-1916 or a zero-defect comparable plan unless otherwise stated. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, reflecting heightened cybersecurity obligations. All government identification must be removed from non-accepted supplies, and physical identification of bare items is mandated. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub-Depot in Kaohsiung, with no alternative freight forwarders permitted without adherence to specific DLA procedural notes. The solicitation was issued under SPE4A7-26-T-605M with a response deadline of August 10, 2026, and the required delivery date is August 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L1-26-T-902Z

The contract pertains to the procurement of one manifold exhaust unit identified by NSN 2805-01-670-3132 and vendor part number 400/00630 from JCB INC, under solicitation SPE7L1-26-T-902Z. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit is required. Inspection and acceptance occur at the destination point, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and marking requirements. Special handling is mandated due to the item being ESD-sensitive, requiring compliance with packaging and marking code 39. Palletization follows DLA’s RP001 guidelines, and transportation must use traceable freight methods—parcel post is prohibited. The delivery destination and mark-for address is W90ALW at the Sustenance Training Center in Johnston, Iowa. The contract incorporates technical and quality standards from the DLA Master List, with revisions controlled by the RFP issue date. The required delivery date is July 30, 2026, and the point of contact for the procurement is Kristina Derry at the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-318T

The contract specifies the procurement of a single unit of a wire rope assembly identified by NSN 4010-01-515-0994 and part number 2HA913 for OSHKOSH DEFENSE LLC and 4000056-013 for MANITEX INC, under solicitation SPE4A5-26-T-318T. Delivery is required within 120 days to the DLA Distribution Barstow receiving facility in Barstow, California, with FOB origin terms and zero tolerance for quantity variance. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. Inspection and acceptance both occur at the destination, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and unspecified attributes are treated as major with verification levels aligned to AQLs of 0.1, 1.0, and 4.0. The unit of issue is EA, with a total price of one unit at the contracted rate, and the required ship date is December 9, 2026. All transportation logistics are to follow DLAD Proc Notes C19 and C20, and the point of contact for the contract is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4729

The contract pertains to the procurement of four exhaust pipes identified by NSN 2540015662444 and part number 3642499 under solicitation SPE7L5-26-T-4729, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 116 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly four units must be delivered. Inspection and acceptance occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions outlined in DLAD Proc Note C19 and C20. Packaging must comply with DLA Master List requirements, prioritizing any technical or quality specifications referenced by R or I numbers over standard commercial practices; if the item is non-hazardous under Fed-Std-313, it must be packaged per ASTM D3951, otherwise per TQ requirement IP025, and all packaging must be labeled per MIL-STD-129. The unit of issue is each, and palletization must adhere to DLA packaging standards. The original required delivery date was November 23, 2026, but the need ship date is set for December 8, 2026, reflecting a flexible timeline under the 116-day delivery window. The contract falls under NAICS code 336390 and is administered by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans listed as the primary point of contact.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-26-T-903L

This contract pertains to a parts kit for a diesel engine, identified by NSN 2815-01-728-5655, with a single unit quantity required under purchase request 7017688321. Delivery must be completed within 20 days after order award. The solicitation number is SPE7L1-26-T-903L, issued on August 2, 2026, with responses due by August 13, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The item contains technical data subject to export control under either ITAR or EAR, prohibiting transfer to foreign persons without prior authorization from the Department of State or Commerce, including disclosures to foreign nationals within the U.S. DFARS 252.225-7048 governs this data, and access is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal DLA approval. Performance is specified for Little Falls, Minnesota, and the responsible point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, reachable via email or phone.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CONNECTING ROD, PIST

Solicitation # SPE7L5-26-T-4737

The contract is for the procurement of 168 connecting rods for pistons, identified by NSN 2815-01-271-5119 and part numbers 2DR678 from OSHKOSH DEFENSE LLC and 5266243 from CUMMINS INC. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The item may involve casting or forging processes, and contractors are directed to submit a Casting and Forging Assistance Request if they lack necessary tooling or materials. Delivery must be made FOB origin within 79 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and be marked per MIL-STD-129 with special marking code 24 indicating openness for inspection. Packaging must align with DLA’s initiative to reduce plastic use while ensuring adequate protection. The contract is a total small business set-aside under NAICS code 333618, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is November 1, 2026, and the solicitation closed on August 13, 2026, with prime contact Bradley Evans at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, ENGINE WA

Solicitation # SPE7M1-26-U-4867

The contract pertains to a Parts Kit, Engine Water Pump, identified by NSN 2930410037454 and part number Z021025-0, with a quantity of 71 units to be delivered under solicitation SPE7M1-26-U4867. The requirement is for a total small business set-aside, targeting suppliers eligible under the SBA program, with performance governed by DLA Direct, CONUS delivery standards. The units must be delivered within 71 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E Appendix D for kits, requiring all components to be contained in one box unless multiple boxes are necessary, in which case each must be labeled as part of a series, such as 1 of 2, 2 of 2. Each box must be adequately cushioned to prevent movement or damage and include a detailed internal contents list. Marking must comply with MIL-STD-129, and preservation methods must meet DLA packaging requirements. Technical and quality criteria are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with revisions tied to the solicitation issue date. The unit of issue is each (EA), priced at $71.00 per unit, with total estimated cost of $5,047.00, and delivery must be completed within the specified timeframe.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-904D

The contract pertains to the procurement of a KIT, O-RING with NSN 5331-01-616-4324 and a quantity of 100 thousand units, issued under solicitation SPE7L1-26-T-904D. Delivery is required within 130 days of award, and the solicitation was posted on August 2, 2026, with responses due by August 13, 2026. The purchase is managed by the Department of Defense through the Land Supply Chain, with performance taking place in Texarkana, Texas, 75507-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision dictated by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The procurement is subject to DLA Packaging Requirements and mandates the removal of government identification from non-accepted supplies. Primary point of contact for the contract is Kristie Fown, reachable at kristie.fown@dla.mil or 6146927936.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-5943

The contract pertains to the procurement of a single unit of a box and accessories designated by NSN 2540016429281 and part number B38, supplied by SIEMENS ENERGY AND AUTOMATION INC, under solicitation SPE7L4-26-T-5943. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to RP001 specifications. Hazardous materials, if applicable, must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address at Fort Hood, Texas, with specific marking and shipment instructions including the TCN W80XYJ62080280 and project code TP 1. The required delivery date is July 30, 2026, and all government-specific identifiers and codes must be accurately applied for tracking and compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE4A5-26-T-318K

The contract pertains to the procurement of 15 units of a Cooler Assembly, identified by NSN 2930-00-469-7582 and part number 152050-4-1, manufactured by Honeywell Aerospace de Mexico, S de RL de CV. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, with specific provisions including tailored higher-level quality requirements, inspection and acceptance at origin, and mandatory adherence to DLA packaging standards under RP001 and MIL-STD-129, despite the baseline reference to ASTM D3951. The delivery is FOB origin with no variance allowed in quantity, and the item must be delivered within 451 days from contract award. Zero non-conformances are required during acceptance, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, and critical attributes must meet verification level VII or AQL 0.1. The product is designated a critical application item, prohibiting use of Class I ozone-depleting chemicals and mandating approval for any substitutes. Physical marking per RQ017 and CMMC Level 2 self-assessment are required, while unit identification is not needed per customer request. Packaging must be palletized in compliance with DLA requirements, and delivery is directed to Robins Air Force Base, Georgia. The contract specifies a total price of $15.00 per unit, with a need ship date of November 5, 2027, and includes transport instructions per DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

VALVE, BRAKE PNEUMAT

Solicitation # SPE7L3-26-U-0667

The contract solicitation SPE7L3-26-U-0667 is for the procurement of 30 units of the pneumatic brake valve identified by NSN 2530015765332 and part number BW K031485, issued by the Defense Logistics Agency under a Total Small Business Set-Aside. The contract is structured as an Indefinite Delivery Contract with a ceiling value of $350,000 and a guaranteed minimum of four units, though the quantity of 30 is estimated and not guaranteed. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipment identification, while commercial packaging for non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials must be packaged per TQ Requirement IP025 in accordance with FED-STD-313. Palletization is governed by RP001 DLA Packaging Requirements, and all packaging must be marked per the specified unit of issue and quantity per unit pack. The contract includes a comprehensive set of clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and compliance with NIST SP 800-171 for safeguarding covered defense information. Invoicing must be submitted electronically through WAWF, and the contractor must comply with all representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and prohibitions on the use of covered defense telecommunications equipment. The point of contact for this solicitation is Aaron Moore of the Department of Defense’s Land Supplier Operations Vehicle Support, and responses must be submitted via the DLA Internet Bid Board System by the August 17, 2026 deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L3-26-T-145A

This contract specifies the procurement of one filter element, part number 250034-112, with NSN 2940016075552, under solicitation SPE7L3-26-T-145A, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 20 days of contract award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The quantity is strictly fixed at one unit with no variance allowed. The product must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and must not contain any Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging standards. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky, and must be addressed to the LRC SAMS-E Maintenance Division. The government-provided shipping and delivery details include the recipient, contact information, project code, and required delivery date of July 6, 2026. The contract is governed by federal acquisition regulations, with the purchasing unit of issue and technical specifications aligned to DoD standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-11EF

The contract specifies the procurement of 117 units of screw cap hexagon head with NSN 5305015742999 under solicitation SPE4A6-26-T-11EF, requiring delivery within 152 days to DLA Distribution Barstow in California. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Packaging must be palletized per DLA requirements and conform to the prescribed Unit of Issue and Quantity per Unit Pack. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the required ship date is January 10, 2027, matching the original delivery deadline. The contract identifies Oshkosh Defense LLC and Plasan North America, Inc. as manufacturers with respective part numbers, and the point of contact is Antonia Willcox with the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE