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ARROWHEAD TRUCK EQUIPMENT INC 12300 S MINGO RD Bixby OK 740083412 USA

UEI: SLED_DD569D913694C5FC

ARROWHEAD TRUCK EQUIPMENT INC 12300 S MINGO RD Bixby OK 740083412 USA is a federal contractor, registered under UEI SLED_DD569D913694C5FC. It has been awarded $25,549 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DD569D913694C5FC

Federal Contracting Overview

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

AI Capability Profile

Arrowhead Truck Equipment Inc specializes in the procurement and installation of utility truck beds. Their technical expertise focuses on the customization and integration of specialized vehicle bodies designed for utility and industrial applications. The company has experience supporting the Depar...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Energy$25.5K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$25.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 582-27-15466-1

The Texas Commission on Environmental Quality (TCEQ) is soliciting bids for the outfitting of two Mercedes 2500 All-Wheel Drive Sprinter Vans to serve as mobile ambient air quality monitoring platforms. The project requires the installation of a Tier 4 diesel generator, 10-gauge aluminum cabinetry, heavy-duty shelving, countertops, and two 18U server racks. To maintain vehicle warranties, the vendor must be an approved Mercedes outfitter. Key technical requirements include ensuring interior noise levels do not exceed 60 dB during generator operation and providing a two-year warranty covering electrical, generator, and water intrusion issues. The outfitting must be performed within 100 miles of Austin, Texas. The contract is governed by the laws of the State of Texas and requires compliance with OSHA standards, RoHS directives, and specific ISO standards for tolerancing and surface finishes. Bidders must provide a quote on a F.O.B. destination basis and maintain commercial general liability insurance with at least 500,000 dollars per occurrence for bodily injury. Award decisions will be based on technical compliance and the lowest bid, considering specific Texas Government Code statutory factors. Deliverables include the completed vehicles, electrical schematics, and a one-time training session for TCEQ staff. Responses are due by November 06, 2026, at 2:00 PM CST.

Texas Commission on Environmental Quality

POSTED

DEADLINE

IFB 32-12-6645 1000 Gallon Brine Body, Roll-Off for 2-Axle Truck

Solicitation # 32-12-6645

The California Department of Transportation, Division of Equipment, is seeking bids for a one-time acquisition of 17 integrated 1,000-gallon roll-off style brine and water tanker bodies designed for 2-axle heavy-duty truck chassis. Each unit must feature two 535-gallon nominal capacity tanks made of UV-stabilized, non-corrosive polyethylene and include a hose reel, adjustable spray booms, pumps, and all necessary fittings. The procurement is governed by State of California Specification 80210-445-261-6645 and requires compliance with the California Vehicle Code, Federal Motor Vehicle Safety Standards, and California Equipment Quality Standards. Deliveries are split across four Caltrans shops located in Eureka, San Bernardino, Bishop, and Stockton, with all bids required to be quoted F.O.B. Destination, Freight Prepaid. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with a 5% preference given to certified small businesses or those with at least 25% small business participation. Bids must be submitted via email by November 17, 2026, and must include all required certifications, including the Payee Data Record and Bidder Declaration Form. The project involves a rigorous three-phase inspection process consisting of a pilot unit approval, pre-delivery inspections at the supplier's location, and final inspections at the delivery destinations. Late deliveries are subject to charges of $50.00 per workday, capped at 25% of the total order value, and prices must remain fixed for at least four months from the purchase order date.

California Department of Transportation

POSTED

DEADLINE

Armored Conversion & FabricationThis subcontract for Armored Conversion and Fabrication supports the Police Department of the City of Richmond, California, in the development of rescue vehicles. The selected contractor will work under prime contractors to perform specialized armored conversions on provided chassis, which includes the installation of ballistic steel plating, armored glass, and reinforced structural components using professional welding and fastening equipment. The final deliverable is a fully integrated armored vehicle body. To qualify, providers must demonstrate a proven track record of experience with public-safety fleets and provide detailed reliability data. The solicitation was posted on October 23, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 336211, focusing on the technical fabrication and structural reinforcement necessary for high-security emergency response vehicles.

Police Department of City of Richmond

POSTED

DEADLINE

in about 1 month

Precision Metal Fabrication and Assembly of Truck Body Top AssembliesThis subcontract involves the precision metal fabrication and assembly of six detachable truck body top assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. All manufacturing must strictly adhere to Basic Drawing NR 19207 12340761 Revision H and Reference QAP 19207 12340761 Revision B. The scope of work includes performing Contractor First Article Testing and full production at a single facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336211. Interested parties must respond by November 1, 2026, to provide the required deliverables for this defense-related vehicle support project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicle Lifting Sling Assembly SupplierThis subcontract involves the supply of one vehicle lifting sling assembly, specifically part NSN 3940-01-690-0453 and Yale Cordage Inc part number 94036RIBCRAFT01. The equipment is intended for prime contractors fulfilling DLA supply contracts for the USS COOPERSTOWN LCS 23. The selected supplier must ensure that all packaging and marking adhere to MIL-STD-129 and RP001 standards while meeting the technical and quality requirements outlined in the DLA Master List. The contract is managed under the Department of Defense with a delivery term of FOB Origin. Performance is associated with NAICS code 336211 and is centered in the 34085 zip code area. Interested parties must have responded by the deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 307 units of Cover, Kick Panel Extension, identified by NSN 2510-01-437-4202. This critical application item must be produced in accordance with specific technical data packages and reference drawings. The contract requires components to meet Qualified Products List or Qualified Manufacturers List requirements, and it mandates compliance with specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is specified as FOB Origin with a delivery window of 84 days after order, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The procurement is open to full and open competition and is not a small business set-aside, though it incorporates standard federal clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LINER, VEHICULAR FENDER

Solicitation # SPE7L3-27-T-1199

Solicitation SPE7L3-27-T-1199 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 17 vehicular fender liners, identified by NSN 2510012191559. Acceptable part numbers include Oshkosh Defense LLC 75Q65 P/N 1463940 and Putnam Farms, Inc. 76Q65 P/N 1463940. The contract is not a small business set-aside and falls under NAICS code 336211. Delivery is required within 168 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Garage Door Supply (Midlands & East)This subcontract agreement involves the supply of garage doors for prime contractors working on projects managed by Orbit Group Limited within the Midlands and East regions. The selected provider is responsible for supplying units that strictly adhere to project schedules, technical drawings, and specific project specifications, including the final delivery of the garage door units directly to the designated sites. The opportunity was posted on October 22, 2026, with a response deadline set for November 2, 2026. Classified under NAICS code 336211, this contract focuses on the procurement and logistical delivery of specialized door units to support the broader construction and maintenance goals of Orbit Group Limited.

Orbit Group Limited

POSTED

DEADLINE

Vehicle Console and Interior UpfittingThis subcontract opportunity involves providing vehicle console and interior upfitting services for the City of Clermont Fire Department. The selected contractor will be responsible for installing a variety of interior storage and mounting systems, including vehicle consoles, computer and tablet mounts, equipment trays, drawers, and cargo management systems. Additionally, the scope of work includes the installation of safety and prisoner partitions, ensuring that all modifications do not interfere with the normal operation or safety systems of the vehicles. The project is categorized under NAICS code 336211 and is intended for prime contractors managing fire department vehicle projects. Interested parties must submit their responses by the deadline of December 3, 2026. The primary objective is the successful delivery and installation of all specified interior hardware to enhance the functionality and safety of the agency's fleet.

POSTED

DEADLINE

in about 1 month

Emergency Lighting Installation and MaintenanceThis subcontract focuses on the installation, maintenance, and repair of emergency lighting and warning equipment for the City of Clermont Fire Department vehicle projects. The selected provider will be responsible for furnishing and installing a wide array of components, including LED light bars, grille and bumper lights, interior and surface-mounted lighting, headlight and taillight warning systems, traffic advisors, and lighting controllers. All work must be performed in strict accordance with SAE standards and Florida emergency vehicle requirements to ensure the delivery of fully installed and tested systems. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

POSTED

DEADLINE

in about 1 month

Emergency Vehicle Electrical System IntegrationThis subcontract for Emergency Vehicle Electrical System Integration involves the installation and integration of 12-volt electrical systems for rescue truck projects managed by the Worth County Board of Commissioners in Georgia. The selected contractor is responsible for delivering a fully functional and compliant system, adhering to strict technical requirements including specific wiring color-coding, the implementation of 6-inch service loops, and the use of dielectric grease with either soldered hermetically sealed or waterproof sealed solder-less connectors. All work must strictly conform to SAE J1292, F.M.V.S.S., Federal Specifications, and N.E.A. standards. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. This project falls under NAICS code 336211 and is designed to support prime contractors in completing specialized emergency vehicle electrical installations.

Worth County Board of Commisioners

POSTED

DEADLINE

Aluminum Rescue Body FabricationThis subcontract for Aluminum Rescue Body Fabrication involves the design and construction of custom rescue apparatus bodies and sub-frames for prime contractors working on Worth County Board of Commissioners projects in Georgia. The scope of work requires the use of alloy aluminum plate and extrusions featuring a multi-bulkhead design to ensure maximum strength and durability. All assemblies must be engineered in accordance with applicable SAE standards and delivered fully installed on the provided chassis. The solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 336211, this project focuses on specialized vehicle manufacturing to support emergency rescue operations. Interested parties can find further details through the Georgia state procurement portal.

Worth County Board of Commisioners

POSTED

DEADLINE

ADA Lift and Ramp Supply and InstallationThis subcontract agreement involves the supply and installation of wheelchair lifts and side-entry ramps for prime contractors working on Greater Hartford Transit District paratransit projects. The scope of work includes installing hydraulic or electric lifts on standard cutaway minibuses and Ford Transit-type buses, as well as side-entry ramps on ADA lowered floor minivans, to ensure all vehicles are fully operational and ADA compliant. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 336211. The solicitation was posted on October 21, 2026, with a response deadline set for December 22, 2026.

DAS Procurement

POSTED

DEADLINE

in about 2 months

ADA Paratransit Vehicle Conversion ServicesThis subcontract for ADA Paratransit Vehicle Conversion Services involves the transformation of bare chassis into fully accessible paratransit vehicles for prime contractors working on Greater Hartford Transit District projects. The scope of work includes the installation of vehicle bodies, interior trim, and seating packages, along with necessary structural reinforcements to ensure durability and full ADA compliance for passenger entry and exit. Managed by DAS Procurement for the state of Connecticut under NAICS code 336211, the contract requires the delivery of fully converted, compliant vehicles. The solicitation was posted on October 21, 2026, with a response deadline set for December 22, 2026.

DAS Procurement

POSTED

DEADLINE

in about 2 months

GHTD RFP #01-027 Joint Procurement Paratransit Vehicles

Solicitation # RFP #01-027

The Greater Hartford Transit District (GHTD) is soliciting proposals under RFP #01-027 for the purchase and delivery of various paratransit vehicles to serve the District and other participating agencies in Connecticut. The procurement includes fully accessible standard cutaway chassis minibuses with lifts, Ford Transit type buses with lifts, low floor wheelchair accessible buses, and ADA lowered floor minivans with side entry ramps. These vehicles must be designed for durable, frequent stop-and-go operation in both urban and rural environments and must be fully ADA compliant. The contract requires the use of the heaviest duty available suspension, drive train, and engines to ensure maximum reliability. The evaluation process is based on a weighted scoring system: 30 points for experience and qualifications, 30 points for technical product design and performance, 20 points for technical approach and production schedules, and 20 points for the cost proposal, where the lowest bidder receives maximum points. Awarded contractors must adhere to strict quality assurance standards, including onsite inspections at manufacturing facilities and comprehensive pre-delivery testing for road performance, electrical load, and water leaks. Deliveries to the GHTD are Free On-Board (FOB) Destination to East Hartford, Connecticut. Compliance requirements are extensive, incorporating Federal Transit Administration (FTA) terms, 2 CFR 200, and the Americans with Disabilities Act. Contractors must comply with the Davis-Bacon Act, the Copeland Anti-Kickback Act, and equal employment opportunity laws. Required documentation includes a firm production schedule within 60 days of pre-production and the provision of comprehensive repair and parts manuals. Proposals must be submitted in a specific binder format with a page limit of 80 double-sided pages, using 12-point font. Pricing for vehicles and optional equipment must remain firm for 180 days.

DAS Procurement

POSTED

DEADLINE

in about 2 months

Specialized Water Tank ManufacturingThis subcontract, titled Specialized Water Tank Manufacturing, is issued by the Walker County Board of Commissioners in Georgia. The agreement focuses on the production and delivery of custom-engineered booster tanks with a minimum capacity of 1,000 gallons for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the manufacturing of the water tanks, performing necessary capacity certification testing, and ensuring the certified tanks are delivered and installed within the vehicle chassis. The solicitation was posted on October 21, 2026, with a response deadline set for November 24, 2026. Classified under NAICS code 336211, the contract ensures that all supplied equipment meets specific engineering standards and certification requirements to support emergency response vehicle operations.

Walker County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Custom Fire Apparatus Body FabricationThis subcontract for the Walker County Board of Commissioners in Georgia involves the fabrication of custom bodies and structural elements for fire rescue apparatus. The scope of work includes constructing apparatus bodies, installing roll-up compartment doors, and fabricating rear ladder and wheel-well extinguisher compartments, as well as installing hose wells for drivers and passengers. All fabrication must be performed using aluminum or steel in strict accordance with NFPA 1901 and ISO requirements to ensure the delivery of completed body shells and integrated storage compartments. The solicitation was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 336211, this project is designed for subcontractors supporting prime contractors on Walker County Fire Rescue projects. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Walker County Board of Commissioners

POSTED

DEADLINE

in about 1 month

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L1-27-T-1962

Solicitation SPE7L1-27-T-1962 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for one vehicular radiator grille, identified by NSN 2510-01-357-8790 and Oshkosh Defense part number 1859270 W. The procurement is not a small business set-aside and falls under NAICS code 336211. The required delivery date is October 22, 2026, with a delivery timeline of five days after the order is placed. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE