Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Baja Fabrication & Shockworks 1657 Pacific Rim Ct. SAN DIEGO CA 92154-7502 USA

UEI: SLED_FBF24C384373BC3A

Baja Fabrication & Shockworks 1657 Pacific Rim Ct. SAN DIEGO CA 92154-7502 USA is a federal contractor, registered under UEI SLED_FBF24C384373BC3A. It has been awarded $3,265,377 across 1 federal contract. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Fci Bastrop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FBF24C384373BC3A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Fci Bastrop$3.3M100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Baja Fabrication & Shockworks 1657 Pacific Rim Ct. SAN DIEGO CA 92154-7502 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Baja Fabrication & Shockworks 1657 Pacific Rim Ct. SAN DIEGO CA 92154-7502 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in Baja Fabrication & Shockworks 1657 Pacific Rim Ct. SAN DIEGO CA 92154-7502 USA's top NAICS codes and agencies

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530123916445, part number 111259 from Goldhofer Airport Technology GmbH. The requirement is structured as a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum contract value of 350,000 dollars. The estimated annual quantity is 95 units, with a guaranteed minimum of 14 units and a minimum delivery order quantity of 23 units. Delivery is required within 165 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-4M for non-airplane tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation is based on price quotes from qualified suppliers who meet all technical requirements, and the use of additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

Solicitation SPE7LX-26-T-1128 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 282 vehicular wheel parts kits, identified by NSN 2530-01-677-5334. This is a Total Small Business Set-Aside under NAICS 336330 and is conducted as a Joint Light Tactical Vehicle Competitive Initiative Program Fair Opportunity Procurement. Eligible awardees are limited to JLTVCI Prime Contract holders, with a preference for small business prime holders who provide fair market pricing, quality, and delivery terms. Items produced using additive manufacturing are ineligible for award. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 26, 2027, and an original required delivery date of March 9, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-239E

Solicitation SPE7L3-26-T-239E is a request for quotations issued by DLA Land and Maritime for the procurement of 2,000 units of steering gear, identified by NSN 2530-01-329-1538. The requirement is categorized under NAICS 336330 for vehicle support supplies. Delivery is required within 168 days, with an original required delivery date of January 31, 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, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 21, 2026, to the point of contact, Matthew Curry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7LX-26-R-X036

Solicitation SPE7LX-26-R-X036 is a request for a Firm-Fixed Price, Long Term, Indefinite Delivery Contract for the procurement of Direct Action Shock Absorbers, identified by NSN 2510-01-372-1767. This critical application item is governed by Technical Data Package Rev B Gen 2 and specific basic and reference drawings. The contract structure consists of a three-year base period and two one-year option periods. Pricing must be submitted as Freight on Board Origin and include costs for packaging, Radio Frequency Identification, and bar codes. Suppliers must provide annual price adjustments as a percentage of increase or decrease for the base and option years. The contract requires Contractor First Article Testing, with approval authority delegated to the Defense Contract Management Agency Administrative Contracting Officer. Quality conformance is mandatory, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting mercury or mercury compounds. Additional requirements include CMMC Level 2 self-assessment and compliance with the DLA Master List of Technical and Quality Requirements. Delivery schedules are determined by individual delivery orders, which may be rated under FAR 52.211-15. This is an all-or-none acquisition where offers must be submitted for all items within the identified group to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L4-26-T-6898

Solicitation SPE7L4-26-T-6898, issued by the Defense Logistics Agency Land and Maritime under the LSO Combat Vehicles and Armament office, is for the procurement of four pneumatic tire wheel assemblies, identified by NSN 2530-01-726-4589. The requirement falls under NAICS code 336330 and specifies a delivery timeframe of 168 days after receipt of order, with a need ship date of March 9, 2027. Delivery and inspection are established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The solicitation also incorporates stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit their quotations via DIBBS by September 21, 2026, with a price evaluation preference available for certified HUBZone small business concerns.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTROL, POWER STEERING

Solicitation # SPE7M4-26-T-400C

Solicitation SPE7M4-26-T-400C is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 449 units of a power steering system control, identified by NSN 2530-01-540-7680. The requirement specifies a delivery timeline of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of March 12, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special attention is required for the packaging, marking, and shipping of hazardous materials per IP025 and the Hazard Communication Standard. Offerors must comply with NAICS code 336330 and domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ROTOR, DISC BRAKE

Solicitation # SPE7L3-26-T-243N

Solicitation SPE7L3-26-T-243N is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 144 disc brake rotors, identified by NSN 2530016860086. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days, with an original required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packaging. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and sustainable products is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-26-T-244F

Solicitation SPE7L3-26-T-244F is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 units of air pressure relay valves, identified by NSN 2530017312257 and Grote Industries part number 81-0001-RS. The delivery requirement is set for 168 days after award, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Environmental and safety compliance is required, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE