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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

C C MANUFACTURING CO 270 1ST AVE S MUNFORD 36268-5028 US

UEI: SLED_218059DAB73DF61C

C C MANUFACTURING CO 270 1ST AVE S MUNFORD 36268-5028 US is a federal contractor, registered under UEI SLED_218059DAB73DF61C. It has been awarded $47,438 in federal contracts. Primary work spans Motor Vehicle Metal Stamping.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_218059DAB73DF61C

Federal Contracting Overview

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

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
Export
$47.4K100%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with C C MANUFACTURING CO 270 1ST AVE S MUNFORD 36268-5028 US

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

Award history, agency mix, and NAICS coverage for C C MANUFACTURING CO 270 1ST AVE S MUNFORD 36268-5028 US

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in C C MANUFACTURING CO 270 1ST AVE S MUNFORD 36268-5028 US's top NAICS codes and agencies

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-7056
Solicitation SPE7L4-26-T-7056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one accessories stowage box, identified by NSN 2540-12-359-3455 and part number 869107202 from General Dynamics European Land. The requirement is categorized under NAICS code 336370. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 24, 2027, and a delivery lead time of 421 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set 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, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-27-T-0418
Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 336370
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-27-T-0600
Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336370
New
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 336370
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-27-U-0269
Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 336370
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-U-0023
Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces. The requirement is for NSN 2510015772396, corresponding to Daimler Truck North America LLC part number FLT 1600 15MA. This is a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 33 units, though it includes a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Quotations were due by October 30, 2026, with a required delivery timeframe of 41 days after order. The contract specifies FOB Destination for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding material requirements, sustainable products, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

14 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 336370
DIBBS
Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Windshield Wiper Blade Manufacturing or SourcingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing or sourcing of windshield wiper blades identified by NSN 1680-00-532-6732. The contractor is required to ensure full compliance with military specifications, maintain strict traceability, and adhere to established quality standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement focuses on the delivery of specialized automotive components that meet the rigorous demands of military hardware requirements.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Windshield Wiper Blade Manufacturing & SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full production and delivery of military-grade windshield wiper blades. The contractor is responsible for ensuring all products comply with DLA specifications, with a specific focus on quality assurance, labeling, and packaging. The scope of work includes the management of hazardous materials and adherence to NAICS code 336370. This agreement ensures the supply of critical automotive components that meet rigorous military standards for performance and durability.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Windshield Wiper Arm SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of windshield wiper arms, identified by NSN 2540014745934. The contractor is required to adhere to specific DLA technical specifications and packaging standards while fulfilling on-demand delivery requirements. The contract falls under NAICS code 336370 and was posted on August 17, 2026. All deliverables must meet the rigorous quality and logistical standards set forth by the agency to ensure operational readiness.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Pneumatic Vehicular Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one pneumatic vehicular tire identified by NSN 2610013342694. The contractor is required to ensure the product meets all applicable military specifications, including strict adherence to compliant packaging and labeling standards. The procurement falls under NAICS code 336370 and was posted on August 16, 2026. This agreement focuses on the delivery of specialized vehicular equipment to support military operational requirements.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details