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CADILLAC GAGE TEXTRON INC,19401 CHEF MENTEUR HWY,NEW ORLEANS,LA,70129-2565

UEI: SLED_899F8FAC908C0E13

CADILLAC GAGE TEXTRON INC,19401 CHEF MENTEUR HWY,NEW ORLEANS,LA,70129-2565 is a federal contractor, registered under UEI SLED_899F8FAC908C0E13. It has been awarded $4,561,946 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_899F8FAC908C0E13

Federal Contracting Overview

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

AI Capability Profile

Cadillac Gage Textron Inc provides specialized manufacturing and engineering services focused on military vehicle and equipment production. Their technical expertise is centered on the design and assembly of armored vehicles and related military hardware. The company maintains a primary relationshi...

Key Performance Metrics

Awards Count

2

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 Defense$4.6M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$3.8M82.6%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$794.0K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CADILLAC GAGE TEXTRON INC,19401 CHEF MENTEUR HWY,NEW ORLEANS,LA,70129-2565's top NAICS codes and agencies

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 9 hours ago

DEADLINE

Supply of Rigid Connecting Link (NSN 3040016248234)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 9 hours ago

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Supply of Loop Clamps (Daimler Trucks North America)This subcontract involves the procurement and delivery of three genuine Daimler Trucks North America LLC loop clamps for the DLA Weapons Support Land Supply Chain. The specific components required are NSN 5340-01-546-1002, covering part numbers A04-20919-000 and A04-20920-000. All items must be shipped using the fastest traceable methods to the place of performance in Silverdale, Washington. Eligible providers must be registered in SAM.gov and demonstrate proficiency with the Wide Area Workflow system. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 9 hours ago

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Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320014145056)This subcontract involves the manufacturing and supply of 20,000 threaded pin-rivets (NSN 5320014145056) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced according to TDP Rev A Gen 2 and Basic Drawing NR 1X4F3 AMSCB to meet the requirements of critical applications. Due to the strict tolerances specified, the use of precision machining equipment is mandatory for production. The contractor is responsible for ensuring all units are marked in accordance with MIL-STD-129 and packaged according to MIL-STD-2073-1E and RP001. Final delivery of the completed units is to be made to DLA Distribution San Joaquin in Tracy, California. This project falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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Supplier of Turnlock Fastener Receptacles (NSN 5325-01-406-7901)This subcontract involves the manufacture or sourcing of 329 turnlock fastener receptacles, identified by NSN 5325-01-406-7901, to support primes delivering for the DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to deliver inspected and palletized units in accordance with RP001 DLA Packaging Requirements, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 336350 with the place of performance located in San Diego, California. Due to the handling of covered defense information, the supplier must maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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Supply of Carlisle Tire & Wheel Co Non-NSN Component (PN: 5114161)This subcontract involves the procurement or manufacture of one unit of Non-NSN part number 5114161, produced by Carlisle Tire & Wheel Co (CAGE 3EKG7), to support DLA supply contracts. The selected provider must maintain authorized source status with the manufacturer and ensure the item is delivered to Fort Carson, Colorado. Compliance requirements include strict adherence to RP001 DLA Packaging Requirements for Procurement and the application of Hazard Warning Labels in accordance with DFARS 252.223-7001. The opportunity is managed by the DLA Weapons Support Land Supply Chain under NAICS code 336350, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 9 hours ago

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LINING, FRICTION

Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings, identified by NSN 3040123965570 and part number 11267 from Renk Aktiegesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 9 hours ago

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COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 9 hours ago

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ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 9 hours ago

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Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-3061

Solicitation SPE7L1-27-T-3061 is a request for the procurement of one linear electro-mechanical actuator, identified by NSN 3010-01-538-8023. The item is a critical application component associated with part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The required delivery date is November 2, 2026, with a delivery timeframe of five days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Indianapolis LCS 17. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, including specific labels such as Arrow Up/Open This Side and Do Not Drop or Throw. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 cybersecurity requirements, and the Buy American Act. Quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

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PAD, CUSHIONING

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3066

Solicitation SPE7L1-27-T-3066 is for the procurement of one rigid connecting link, identified by NSN 3040-01-624-8234 and part number 7000AG2259-1. The requirement is issued by the DLA Weapons Support Land Supply Chain for delivery to Marine Helicopter Squadron HMX-1 in Quantico, Virginia. The delivery timeline is 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1604

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 right-hand driving-nondriving wheel spindle and knuckle assemblies under NSN 2530-01-180-2059. The requirement specifies that items must be produced according to several technical drawings, including Basic Drawing 98752 748367 Revision F and multiple reference drawings. Delivery is required within 133 days after the order is placed, with a need ship date of March 23, 2027, and a final delivery date of June 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorization. Quality standards are stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE