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ADKINS TRUCK EQUIPMENT CO.

UEI: YPXMM49WTQ77

ADKINS TRUCK EQUIPMENT CO. is a federal contractor, registered under UEI YPXMM49WTQ77. It has been awarded $57,174 in federal contracts. Primary work spans Truck Trailer Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YPXMM49WTQ77

Federal Contracting Overview

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

AI Capability Profile

Adkins Truck Equipment Co. specializes in the manufacturing and installation of heavy-duty vehicle bodies and specialized lifting equipment. Their core capabilities include the fabrication of heavy-duty service bodies and the provision of automotive crane systems, such as the 6006EH model, designed ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$43.4K75.8%Department Of Defense$13.8K24.2%

Awards by NAICS

336212 - Truck Trailer Manufacturing$33.8K59.1%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$13.8K24.2%336211 - Motor Vehicle Body Manufacturing$9.5K16.7%

Awards by Agency Over Time

Awards by Place of Performance

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PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-2582

Solicitation SPE7L3-27-T-2582, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 14 vehicular floor parts kits (NSN 2510-01-521-2739). The material must adhere to Commercial Item Description CID A-A-60057. Delivery is required within 246 days after receipt of order, with a required delivery date of July 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Each kit must include a detailed parts list and assembly instructions where applicable. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. The solicitation incorporates high-level cybersecurity and export control standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Trailer - Parkways

Solicitation # 405

The Jefferson Parish Government is soliciting bids for the purchase of a trailer for the Parkways Department under solicitation number 405. The required trailer must meet specific technical minimums, including W6 x 16 lbs per foot I-beams with SLB4" x 3.2 lbs crossmembers at 18" centers, 8,000 lb capacity axles with 12" x 3 3/8" electric brakes, and four 215/75R17.5 (H) tires with 6" x 17.5" 8 hole steel disc wheels. Additional requirements include LED lights, sealed modular neoprene jacketed wiring, four D-rings per side, a 2 1/2"x10" hydraulic jack, and a black urethane finish with rust prohibitive undercoating. Vendors must possess a Louisiana Dealers License to be eligible. The contract award will be based on the lowest responsive and responsible bidder. To be considered responsive, the apparent low bidder must provide final insurance certificates, including Commercial General Liability of $1,000,000 per occurrence, within ten calendar days of the bid opening. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met, and failure to maintain this coverage throughout the contract term may lead to suspension or termination. Requests for insurance deviations must be submitted in writing to the Purchasing Department before the bid due date.

Jefferson Parish Government

POSTED

about 3 hours ago

DEADLINE

Fabrication of Heavy-Duty Shipping Tarps (CLB FWD ASSY)This small business set-aside subcontract with the Naval Surface Warfare Center Philadelphia Division involves the fabrication and delivery of one industrial-grade custom shipping tarp for the CLB FWD ASSY (AY-1). The project supports prime contractors on Naval Foundry and Propeller Center initiatives, requiring the use of specialized industrial sewing and welding equipment to ensure heavy-duty textiles meet strict engineering drawings and dimensional tolerances. The contractor is responsible for full compliance with Department of Defense Item Unique Identification reporting requirements. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 333923.

Nswc Philadelphia Division

POSTED

about 8 hours ago

DEADLINE

Kenworth T880 Chassis Supply

POSTED

about 20 hours ago

DEADLINE

V-Belt Component SupplierThis small business set-aside subcontract, managed by the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 237 sets of matching V-Belts under NSN 3030-01-574-4787. The supplier is responsible for providing components that meet strict NSN specifications for prime contractors. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked per MIL-STD-129, and accompanied by Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g). The contract explicitly prohibits the use of additive manufacturing for the production of these belts. Logistics are handled via First Destination Transportation. Interested parties must respond by November 27, 2026, under NAICS code 336212.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Structural Frame Section SupplierThis subcontract involves the supply of 64 structural vehicular frame sections for prime contractors working on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the sections using structural grade steel or alloys in strict accordance with NSN 2510-01-672-9065 and the associated Technical Data Package. Performance for this contract will take place in New Cumberland. To qualify for this opportunity, the supplier must maintain NIST SP 800-171 cybersecurity compliance and obtain a signed License Agreement with Oshkosh Defense, LLC to access restricted data. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336211 for the DLA Weapons Support Land Supplier Operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7LX-27-U-0591

This indefinite-quantity contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 168 vehicular door half-hitch hinges (NSN 2510-00-241-0561) intended for LVT7 and LVT7A1 tracked landing vehicles. The solicitation specifies a delivery timeline of 116 days after date order, with a minimum delivery order quantity of 84 units. Award is based on the most advantageous offer considering price and other factors, with a maximum order limitation of 350,000 dollars. The contract mandates strict adherence to export controls, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality and technical standards include the use of 5356 rods or electrodes for welding and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions for supplies of domestic origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7LX-27-U-1009

Solicitation SPE7LX-27-U-1009 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of welded left-hand rear vehicular fenders under NSN 2510-00-670-5984. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a maximum order limitation of 350,000.00 USD. The requirement specifies a quantity of 122 units with a delivery timeline of 86 days after order. Delivery is within the continental United States, and while the terms are FOB Destination Other, offerors are encouraged to submit based on FOB Origin to utilize Government-Arranged Transportation. Technical compliance requires adherence to specific reference drawings and a manufacturer inspection system that meets SAE AS9003 or ISO 9001 standards. Strict packaging requirements mandate that each fender be individually packaged in a heat-sealed waterproof barrier bag with JC cushioning material to prevent crushing and immobilize the item. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Administrative processing is handled via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEG, SEMITRAILER RETRAC

Solicitation # SPE7LX-27-U-0984

Solicitation SPE7LX-27-U-0984 is a total small business set-aside for the procurement of retractable support legs for semitrailers, identified by NSN 2590013229359. The DLA Weapons Support Strategic Acquisition Program Directorate has an estimated annual demand of 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. Delivery is required within 130 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7LX-27-U-0643

Solicitation SPE7LX-27-U-0643 is a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 141 welded right-hand vehicular fenders (NSN 2510-00-670-5987, Part Number 10862916). The contract has a maximum value of $350,000.00, with a guaranteed minimum quantity of 21 units. Delivery is required within 88 days after receipt of order, with terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will also take place at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-2073-1E and SPI # AK06705987, and marking must comply with MIL-STD-129. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-U-0065

Solicitation SPE7L3-27-U-0065 is a Small Business Set-Aside for the procurement of structural vehicular frame sections, identified by NSN 2510014112739. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance and a maximum contract value of $350,000.00. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Deliveries are required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring arrow-up and mechanical handling labels. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Offers must be submitted based on FOB Origin and cannot include parts produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Custom 53-Foot Expandable Mobile Unit FabricationThis subcontract involves the fabrication of a custom 53-foot expandable mobile training unit designed for prime contractors working on Texas State Technical College System projects. The unit must provide 807 square feet of usable space, featuring an 8-foot interior ceiling height and a lay-flat accessible entry. The final deliverable is a completed mobile shell that strictly adheres to all DOT compliance safety requirements and transport permit regulations. Interested parties must respond by December 4, 2026, regarding this project posted by the Texas State Technical College System.

Texas State Technical College System

POSTED

DEADLINE

Mobile Training Lab for Advanced Manufacturing and Industrial Maintenance at TSTC

Solicitation # 70

Texas State Technical College (TSTC) is soliciting proposals for a turn-key, custom-built 53-foot mobile training lab designed to support workforce training in advanced manufacturing and industrial maintenance. Funded by an Economic Development Administration grant, this mobile unit will provide approximately 807 square feet of usable space with an 8-foot interior ceiling height and expandable configurations to deliver on-site training at company and partner locations. The scope of work encompasses the entire lifecycle of the project, including design services, fabrication, installation of training equipment, and final delivery. Additionally, the supplier must provide access to comprehensive instructional materials, including lesson plans, lab activities, and software-based learning content. The selected supplier must ensure the unit is fully DOT compliant and equipped with necessary safety features and utility power infrastructure for all installed equipment. Proposals will be evaluated based on the technical design of the mobile unit, supplier qualifications and relevant experience in custom fabrication, the project management plan, and the overall cost structure. Key requirements include a detailed project schedule from award to final delivery, a robust quality control process, and a comprehensive warranty for the fabrication and installed systems. All proposals must be submitted exclusively through the TSTC Strategic Sourcing portal by the December 4, 2026, deadline.

Texas State Technical College System

POSTED

DEADLINE

Public Works Truck Body and Equipment UpfittingThis subcontract involves specialized body and equipment upfitting for the City of Alpharetta Public Works fleet. The scope of work requires the installation of truck beds, dump bodies, utility boxes, and auxiliary lighting systems, as well as the integration of hydraulic systems and specialized mounting hardware. All work must be performed in accordance with National Work Vehicle standards to deliver two fully upfitted, mission-ready large trucks. The project is categorized under NAICS code 336212 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. This opportunity is designed for providers capable of supporting prime contractors in delivering high-specification fleet vehicles for municipal use in Georgia.

City of Alpharetta

POSTED

DEADLINE

Off-Site Reserve Parachute Packing ServicesThis subcontract for the Department of Defense involves providing professional off-site packing and certification of COTS reserve parachute systems for prime contractors. The scope of work includes annual packing, inspections, and logbook certification for 24 systems per year. All services must be performed at a facility that meets 14 CFR 65.127 standards and be executed by FAA-certificated parachute riggers compliant with 14 CFR Part 65. The final deliverables consist of packed and certified reserve parachute systems accompanied by complete maintenance logs. Performance of these services will take place at Yuma Proving Ground. Interested parties should note the response deadline of November 27, 2026.

Commanding General

POSTED

DEADLINE

23--Northern California Area Office (NCAO) Low Bed Tra

Solicitation # 140RR027Q0023

Solicitation 140RR027Q0023 is a Request for Quotation issued by the Bureau of Reclamation's Northern California Area Office for the procurement of one new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and comply with California Vehicle Code section 27600. This procurement is a total small business set-aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on technical ability to meet salient characteristics, past performance via CPARS, and price reasonableness. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California. Key deliverables include the trailer and gooseneck, technical blueprints for approval prior to fabrication, and internal quality control documentation submitted before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the Contracting Officer's Representative. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must include a completed pricing schedule for all line items. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Reclamation Contracting Activity

POSTED

DEADLINE

Rosenbauer Minnesota South Misc Parts

Solicitation # 47QSSC27Q0044

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for a one-time buy of miscellaneous Rosenbauer parts. The requirement consists of a single group order for 38 pieces across 25 different items. Delivery is on a FOB Destination basis within the Continental United States, with shipments routed to Vista, California, for the ultimate consignee at Fort Wainwright, Alaska. Award will be based on the lowest price, provided the vendor meets all administrative compliance requirements, including registration via EDI or the OMS Vendor Portal and strict adherence to MIL-STD-129 marking and labeling standards. Offerors must submit complete documentation, including pages 1 through 3 of the RFQ and a signed MIL-STD-129R compliance form, to be considered for award. Foreign corporations must maintain a physical U.S. address and a resident agent to be eligible. The contract incorporates various Federal Acquisition Regulation clauses covering labor standards, Buy American preferences, and security prohibitions. Additionally, any hazardous materials must be packaged in accordance with DOT HMR and OSHA HCS standards. This acquisition is not set aside exclusively for small businesses.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE