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AGA TRUCK PARTS, INC

UEI: SLED_E3EDF0DCF572EB3B

AGA TRUCK PARTS, INC is a federal contractor, registered under UEI SLED_E3EDF0DCF572EB3B. It has been awarded $350,000 across 1 federal contract. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E3EDF0DCF572EB3B

Federal Contracting Overview

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

AI Capability Profile

AGA TRUCK PARTS, INC provides specialized automotive and vehicle components, focusing on the procurement and supply of parts under indefinite delivery contracts. Their technical expertise centers on the delivery of high-volume components required for fleet maintenance and operational readiness. The...

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$350.0K100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$350.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Command Center Seating

City of Buffalo

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-26-U-9765

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7LX-26-U-9765 for the procurement of four vehicular seats. The items are identified by NSN/Part Number 2540-01-698-1235 and are associated with purchase request 1000238711. This requirement falls under NAICS code 336360. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided email contact. Performance of the contract will take place within the United States.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-26-T-6676

Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components under NSN 2540-01-644-0275. The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment or third-party certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Additive Manufacturing (3D Printing) of Aircraft Components

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Vehicular Insulation Panels (NSN 2540015925230)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pintle Hooks (Critical Application)

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6847

Solicitation SPE7L4-26-T-6847 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 vehicular seats identified by NSN 2540-01-494-9054. The procurement falls under NAICS code 336360 and requires submissions via the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The point of contact for this acquisition is Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6771

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOW, VEHICULAR TOP

Solicitation # SPE7L4-26-T-6907

Solicitation SPE7L4-26-T-6907, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of one vehicular top bow, identified by NSN 2540-01-698-1601. The item is designated as a critical application item and must be manufactured in accordance with specific Technical Data Packages, including reference drawings 19207 57K9025, 19207 12609968, and 19207 12609968-002. Delivery is required within 168 days, with an original required delivery date of January 17, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract requires compliance with CMMC Level 2 certification and domestic material restrictions, such as the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 21, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10F7

Solicitation SPE7L1-26-T-10F7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 625 units of Pintle Hooks, identified as NSN 2540015336818 and General Motors LLC part number TX017916. This item is designated as a critical application item. The required delivery date is March 15, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and IP025 for hazardous materials per FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 336360 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-26-T-6909

Solicitation SPE7L4-26-T-6909 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for seven units of a vehicular seat frame section, identified by NSN 2540-01-698-0901 and associated with drawing 7874019/12609971. The delivery is scheduled for the New Cumberland, PA facility, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract imposes strict technical and quality requirements through the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates adherence to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6815

This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, FUEL, VEHICULAR HE

Solicitation # SPE7L4-26-T-6808

This contract is for the procurement of two vehicular fuel heater tanks, identified by NSN 2540-01-681-3691 and part number N07-90416. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA requirements taking precedence.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6832

Solicitation SPE7L4-26-T-6832, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament, is for the procurement of eight vehicular seat frames (NSN 2540011803589) used on Light Armored Vehicles. The requirement specifies equivalent part numbers from General Dynamics Land Systems Canada (P/N 10557098) and Oshkosh Defense LLC (P/N 2FP400). The delivery period is 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of July 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, UPPERCUSHION

Solicitation # SPE7L4-26-T-6788

This contract is for the procurement of two upper cushion kits, identified by NSN 2540016538515 and part number K000065 from Jankel Tactical Systems LLC. The order is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a required delivery date of February 8, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically citing MIL-STD-2073-1 and MIL-STD-129 for marking and packaging of kits. It also incorporates technical and quality requirements from the DLA Master List and includes specific instructions regarding the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6911

Solicitation SPE7L4-26-T-6911 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one windshield wiper arm, identified by NSN 2540-01-684-7135. The requirement specifies a delivery timeline of 20 days after receipt of order, with the delivery point located at Rose Barracks South Camp in Vilseck, Germany. Inspection and acceptance are both designated at the point of origin. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance requires adherence to Army drawings and specific chemical agent resistant coatings, with a strict prohibition on the use of class I ozone depleting chemicals. Quality assurance is managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and certificate of conformance procedures are authorized. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification to handle export-controlled information. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging must follow MIL-STD-129 and DLA procurement requirements, and all payment requests must be processed through the Wide Area Workflow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-26-T-6784

This solicitation, issued by the Department of Defense through the Defense Logistics Agency Land and Maritime, is for the procurement of five vehicular seat parts kits under National Stock Number 2540-01-560-4181. The contract is designated as a total small business set-aside under NAICS code 336360, with a required delivery timeframe of 168 days after receipt of order. Performance is centered in Texarkana, Texas, and the solicitation requires responses to be submitted via the DIBBS system by September 21, 2026. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements and specific configuration change management protocols. It mandates compliance with Qualified Products Lists and Qualified Manufacturers Lists for components. Additionally, the contract contains strict export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data. Inspection and acceptance are to be conducted at the origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PIVOT SHAFT, WINDSHIELD

Solicitation # SPE7L4-26-T-6887

Solicitation SPE7L4-26-T-6887 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two windshield wiper pivot shafts, identified by NSN 2540-01-684-6156. This opportunity is a total small business set-aside under NAICS code 336360. The required delivery period is 168 days after award, with a designated delivery location at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while domestic sourcing is governed by the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and the submission of quotes via the DIBBS system by the September 21, 2026, deadline.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE