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CASPER MANUFACTURING, INC

UEI: NXKAQM65YKK5

CASPER MANUFACTURING, INC is a federal contractor, registered under UEI NXKAQM65YKK5. It has been awarded $551,091 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

NXKAQM65YKK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$327.9K59.5%Department Of Energy$223.2K40.5%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$290.0K52.6%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$223.2K40.5%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$26.9K4.9%441229 - All Other Motor Vehicle Dealers$11.0K2%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

County of Merced

POSTED

about 10 hours ago

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

County of Merced

POSTED

about 10 hours ago

DEADLINE

Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Cable Hangers (NSN 5975-01-020-9190)This subcontract involves the procurement of 116 commercial off-the-shelf cable hangers for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for sourcing and delivering hardware that matches approved part numbers Nelson Stud Welding P/N 101-107-285 or Connecticut Valley Industries P/N CH9550, with delivery terms set as FOB Origin. The contract requires strict adherence to DFARS 252.204-7017 to ensure no covered defense telecommunications equipment is utilized. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Critical Application Valve Seat (P/N 1466-00)This subcontract involves the procurement and delivery of a critical application valve seat, specifically part number 1466-00 from Trac Regulator Co., Inc., matching NSN 4820-01-383-2296. The items are intended for prime contractors supporting Department of Defense supply contracts managed by the Defense Logistics Agency. The scope of work requires the delivery of one valve seat on a FOB Origin basis, with performance taking place in San Antonio, Texas. Strict compliance with military standards is required, specifically MIL-STD-129 for packaging and marking. Additionally, the provider must supply all necessary quality documentation and a Certificate of Conformance to verify the specifications of the critical application components. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of NSN 2530-01-689-4778This subcontract involves the procurement and delivery of one unit of NSN 2530-01-689-4778 to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for sourcing the specific part and ensuring all materials are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements before delivery to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 423810. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE