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Brekford Corporation 7020 Dorsey Rd., Ste. C HANOVER MD 21076 USA

UEI: SLED_A4043AF57EA35700

Brekford Corporation 7020 Dorsey Rd., Ste. C HANOVER MD 21076 USA is a federal contractor, registered under UEI SLED_A4043AF57EA35700. It has been awarded $35,767 across 1 federal contract. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Oss Procurement Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A4043AF57EA35700

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Oss Procurement Division$35.8K100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$35.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Brekford Corporation 7020 Dorsey Rd., Ste. C HANOVER MD 21076 USA's top NAICS codes and agencies

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-T-6749

This contract, identified as SPE7L4-26-T-6749, is for the procurement of one vehicular door handle with NSN 2540-01-734-0340. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with delivery required within five days after receipt of the order. The item is to be delivered FOB Origin to Fort Wainwright, Alaska, with an original required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE7L4-26-T-6750

This contract is for the procurement of one nonmetallic tread, identified by NSN 2540017311537 and part number BRP 36536 from Basic Rubber and Plastics Co. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, with a required delivery date of August 18, 2026. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

TOWBAR, MOTOR VEHICL

Solicitation # SPE7L4-26-T-6542

Solicitation SPE7L4-26-T-6542 is a fixed-price request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five motor vehicle towbars under National Stock Number 2540017072667. The required delivery date and need ship date are both set for November 27, 2026, with delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies a delivery window of 79 days after order and designates both the inspection and acceptance points at the destination. The contractor must adhere to strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-26-T-6624

Solicitation SPE7L4-26-T-6624, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, seeks the procurement of seven vehicular towbar adapters, identified by NSN 2540017061868 and part number 10A0128C. The requirement is categorized under NAICS code 336360 and is being processed as a potential candidate for automated award. Delivery is required within 94 days, with a need ship date of December 12, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a total prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under NIST SP 800-171.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

VISOR, SUN, VEHICLE

Solicitation # SPE7L1-26-T-08E7

This contract is for the procurement of one vehicle sun visor, identified by NSN 2540-01-416-3270 and Oshkosh Defense part number 2081820W. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08E7. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging per ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

BELT, VEHICULAR SAFE

Solicitation # SPE7LX-26-U-9696

Solicitation SPE7LX-26-U-9696 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular safe belts, identified by NSN 2540015774026 and part number IMM F151082. This is a total small business set-aside under NAICS code 336360, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The requirement includes an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

HANDLE, DOOR, VEHICUL

Solicitation # SPE7L4-26-T-6540

Solicitation SPE7L4-26-T-6540 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 requirement is for one vehicle door handle, identified by NSN 2540-01-684-3831, which must conform to reference drawing 19207 12628190 Revision D dated February 12, 2025. The item is to be delivered within 10 days after receipt of the order, with the place of delivery located in South Korea. Inspection and acceptance will occur at the point of origin. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, SEAT

Solicitation # SPE7L4-26-T-6752

This contract, solicitation number SPE7L4-26-T-6752, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 21 seat parts kits. The items are identified by NSN 2540-01-721-3567 and part number K000766 from Jankel Tactical Systems LLC. The procurement is categorized under NAICS code 336360 and is managed by DLA Land and Maritime. The agreement specifies a delivery timeframe of 248 days after the order, with a required delivery date of May 28, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

25--SEAT,VEHICULAR

Solicitation # SPE7LX26U001W

DLA Land And Maritime is soliciting quotes for the procurement of 80 vehicular seats under NSN 2540012461014. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 12 units, with an estimated two orders per year. Delivery is required within 112 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7LX26U001W under NAICS code 336360, requires electronic quote submission by September 24, 2026. All interested and responsible sources are encouraged to apply via the provided electronic links, as hard copies of the solicitation are not available. Technical specifications and drawings must be retrieved electronically.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

16--CUSHION,SEAT BACK,AIRC

Solicitation # SPE7LX-26-U-001F

The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes for the procurement of 138 aircraft seat back cushions under NSN 1680015418574. This solicitation, identified as SPE7LX-26-U-001F, may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 20 units, with an estimated two orders per year. Delivery is required within 348 days after order, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 112450-1. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 336360 and is managed by the office located in Columbus, Ohio. Detailed solicitation documents are available electronically via the DIBBS portal, as hard copies and separate technical drawings are not provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

25--COVERED SEAT BACK

Solicitation # SPE7LX-26-U-9955

This procurement request, solicitation number SPE7LX-26-U-9955, is for the supply of 149 covered seat backs under NSN 2540012642024. The Department of Defense is seeking quotes for a potential Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 22 units, with an estimated four orders per year. Delivery is required within 53 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 336360. Approved sources are specifically listed as 09704 130724HN303 and 75Q65 2AT848. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is managed by the Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

25--HEADREST,SEAT,VEHICULA

Solicitation # SPE7LX-26-U-001J

The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of 170 vehicle seat headrests under NSN 2540013893170. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 25 units, with an estimated two orders per year. Delivery is required within 179 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 101473-1. This is an RFQ process under NAICS code 336360, and all responsible sources may submit electronic quotes. The deadline for responses is September 24, 2026. Specifications and drawings are not available, and all submissions must be handled electronically via the provided DIBBS link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7LX26U001U

DLA Land And Maritime is soliciting quotes for the procurement of two tarpaulins under NSN 2540017028404. This request for quotation, identified as solicitation SPE7LX26U001U, is a total small business set-aside under NAICS code 336360. The procurement may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum of one order, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 116 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. Interested parties can access the solicitation and any associated digitized drawings or military specifications through the provided electronic links.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

Supply of Vehicular Insulation Panels (NSN 2540-01-592-5230)

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAT BELT

Solicitation # SPE7L4-26-T-6741

This contract is for the procurement of 65 seat belt parts kits, identified by NSN 2540015425419 and part number 200156-1 from AmSafe, Inc. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is set for 147 days after order, with a required delivery date of January 5, 2027, and a need ship date of February 16, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1 and MIL-STD-129. It explicitly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will occur at the destination, and the delivery terms are established as FOB Origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-26-T-07W6

This contract is for the procurement of vehicular insulation panels, specifically identified by NSN 2540015925230 and associated with Cummins Power Generation Inc. part numbers 0405-9549 and 405-9549. The order consists of two line items totaling six units, with four units under purchase request 7018222461 and two units under purchase request 7018204606. Delivery is required within five days, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the AWCF SSF Camp Carroll in Waegwan, South Korea. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must follow specific hazardous materials guidelines under IP025 if applicable, or utilize ASTM D3951 for non-hazardous commercial packaging. Required delivery dates are set for September 10 and 11, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7L426U1222

This procurement request from DLA Land and Maritime is for the supply of vehicular seat cushions under NSN 2540015000544. The initial requirement is for 269 units to be delivered within 78 days after the order is placed. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars, whichever occurs first. The contract includes a guaranteed minimum quantity of 40 units and an estimated 12 orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336360. Interested parties must submit electronic quotes by September 22, 2026. The approved source for this item is 27797 PM6620. All quotes should be submitted through the electronic system as hard copies of the solicitation and technical drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

25--SEAT,VEHICULAR

Solicitation # SPE7L126Q1602

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of ten vehicular seats under NSN 2540015994164. The approved source for this requirement is 59AT1 X000009. Delivery is required to DLA Distribution Red River within 120 days after the order is placed. This opportunity, identified by solicitation number SPE7L126Q1602 and NAICS code 336360, is available as an electronic RFQ. All responsible sources may submit electronic quotes by the deadline of September 21, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available.

DLA Land And Maritime

POSTED

DEADLINE