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COMMERCIAL TRUCK CO.

UEI: Z253XL45NE19CAGE: 4FHF5

COMMERCIAL TRUCK CO. is a federal contractor, registered under UEI Z253XL45NE19 and CAGE code 4FHF5. It has been awarded $36,918 across 7 federal contracts. Primary work spans General Automotive Repair, All Other Automotive Repair and Maintenance, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Z253XL45NE19

CAGE Code

4FHF5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

811111General Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

Commercial Truck Co. specializes in light-duty vehicle maintenance, repair, and fleet servicing operations, leveraging mechanized diagnostics and preventive maintenance protocols to ensure operational readiness of government and commercial vehicle fleets. Their technical expertise includes engine tu...

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

Department Of Defense$20.9K56.7%

General Services Administration$12.0K32.6%

Department Of The Interior$3.9K10.7%

Awards by NAICS

811111 - General Automotive Repair$23.0K62.4%

811198 - All Other Automotive Repair and Maintenance$7.5K20.2%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$6.4K17.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL TRUCK CO.'s top NAICS codes and agencies

BOOT, POWER TRANSMISSIO

Solicitation # SPE7LX-26-U-9293

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9293 for BOOT, POWER TRANSMISSION COMPONENTS, specifically a parts kit for half shafts, identified by NSN 2520014745708. The contract specifies an estimated quantity of 500 kits, with a guaranteed minimum order of 75 kits, though the estimated quantity is explicitly noted as non-binding and may not be purchased. Delivery is required FOB Origin within 139 days, with inspection and acceptance occurring at the destination. All items must be packed and preserved in accordance with MIL-STD-2073-1E, Appendix D, as kits, with each kit containing a detailed parts list and, if applicable, assembly instructions. Loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage, and bulk shipping is strictly prohibited. Packaging must comply with DLA Packaging Requirements RP001 for palletization and MIL-STD-129 for marking, including the special instruction “13 OPEN THIS SIDE” and the NSN on all packages. The item is classified as a commercial item and must be free of mercury or mercury-containing compounds except where functionally required in specific devices like batteries, lights, or controls as defined by NAVSEA 5100-003D, and must not contain any Class I ozone-depleting chemicals. The contract imposes strict environmental, safety, and cybersecurity requirements, including compliance with DFARS clauses prohibiting hexavalent chromium, toxic material disposal, and the acquisition of covered defense telecommunications equipment. Contractors must implement safeguards for covered defense information per NIST SP 800-171 and report cyber incidents as required by 252.204-7012. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard and transported according to IP025 guidelines. Payment must be submitted electronically through Wide Area WorkFlow, and compliance with employment and procurement integrity clauses—including equal opportunity, combating human trafficking, electronic verification of employment eligibility, and restrictions on arbitration agreements—is mandatory. All offerors must provide a Unique Entity ID and represent their small business status as applicable. The contract requires adherence to all applicable FAR and DFARS clauses, and submissions must be made exclusively through the DIBBS portal by the August 20, 2026 deadline. No unit pricing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9291

The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract solicitation SPE7LX-26-U-9233 seeks the procurement of 317 units of CONTROL ASSEMBLY, TRANSMISSION (NSN 2520-01-554-9359) under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a guaranteed minimum of 47 units and a maximum contract value of $350,000. Delivery is required within 52 days after order placement on an FOB Origin basis, with all shipments subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including precise labeling of NSN, contract number, lot number, and CAGE codes for both contractor and manufacturer. The item is source-controlled, meaning only approved sources listed on the drawing may initially supply the item, though additional qualified sources may be considered for future procurements. The contractor must adhere to export control regulations under ITAR or EAR, with technical data restricted to DLA contractors who have obtained US/Canada Joint Certification Program approval, completed required training, and received DLA authorization. Compliance with cybersecurity requirements is mandatory, including CMMC Level 2 certification by an accredited C3PAO, implementation of NIST SP 800-171 controls, and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Offerors must also comply with 52.240-93 for information system safeguarding and are prohibited from using telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Quality assurance mandates that manufacturing processes conform to SAE AS9003 or ISO 9001 as tailored to AS9003, with government inspection and acceptance occurring at origin under FAR 52.246-2. Packaging must follow DLA-specific standards including preservation method 41 (dry/clean), and hazardous materials must be labeled per OSHA Hazard Communication Standard and MIL-STD-129, with radioactive materials requiring notification if exceeding specified activity thresholds. Contractors must maintain active SAM.gov registration, submit invoices electronically via WAWF, and comply with clauses governing subcontracting, payment timelines to small business subcontractors, whistleblower protections, and prohibition of internal confidentiality agreements that restrict misconduct reporting. All proposals must be submitted electronically via

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913X

The contract is for one DISC CLUTCH with NSN 2520-01-133-8270 and part number 1677000C91, procured under solicitation SPE7L1-26-T-913X for the Department of Defense through the Land Supply Chain. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity, and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, drying, and wrapping in government-standard materials, with marking per MIL-STD-129 and no special marking codes. The shipment must be palletized according to DLA packaging requirements and delivered to Fort Bragg, North Carolina, using traceable freight methods—parcel post is prohibited. The item is designated as a RDD shipment and must be shipped using approved traceable logistics. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The contract specifies the point of contact as Kristina Derry, and the required delivery date is August 4, 2026, with a response deadline of August 17, 2026. The NAICS code is 336350, indicating classification under motor vehicle parts manufacturing.

LAND SUPPLY CHAIN

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DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-26-T-916G

The contract is for one propeller shaft with a universal joint, identified by NSN 2520-01-349-4036 and purchase request 7017720118, with a required delivery within five days of award and a specified delivery point at Camp Grafton, Devils Lake, North Dakota. The item must be delivered FOB origin, with no tolerance for quantity variance, and shipped via traceable means excluding parcel post. All packaging and marking must comply with DLA packaging requirements and MIL-STD-129, and hazardous material packaging must adhere to IP025 if applicable under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable, but only if not superseded by higher-priority DLA Master List requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, and the contract references DLA’s technical and quality requirements that govern material, processing, and documentation standards. Delivery must be made to the specified military logistics address, with shipment tracking and labeling instructions provided through the DLA system. The contract number is SPE7L1-26-T-916G, with a required delivery date of August 3, 2026, and the point of contact is Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

The contract solicitation SPE7L4-26-U-1054 is for the procurement of a Propeller Shaft with Universal Joint, Vehicle, under a Simplified Acquisition Threshold Indefinite-Delivery Contract managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is structured as a Total Small Business Set-Aside under NAICS code 336350, with an estimated quantity of 85 units and a maximum contract value of $350,000.00, though no unit price is specified in the base solicitation. Delivery is required within 81 days of order issuance, FOB Origin, with inspection and acceptance occurring at the destination point. Packaging must strictly conform to MIL-STD-2073-1E, with specific preservation methods, materials, and unit container codes detailed, while marking and labeling adhere to MIL-STD-129 with no special marking codes required. Palletization must comply with DLA’s RP001 requirements, and hazardous material handling is governed by IP025 and 29 CFR 1910.1200, requiring compliant Safety Data Sheets and labeling. The contract mandates full adherence to DLA’s Master List of Technical and Quality Requirements referenced by 'R' or 'I' numbers, with compliance verified through Government inspection upon receipt. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, human trafficking, employment eligibility, sustainable products, cybersecurity safeguards, subcontracts, contract changes, and safeguarding of defense information. Special clauses include requirements for whistleblower rights, compensation disclosure of former DoD officials, and affirmative action for small business representation, including joint venture disclosures with Unique Entity Identifiers. Invoicing must be submitted exclusively through WAWF, and payment is administered via DoDAAC codes without provision of specific accounting or appropriation lines. The solicitation does not include a formal Section M for evaluation factors, indicating the award may follow a Lowest Price Technically Acceptable approach, and no attachments or structured list of required submissions are listed beyond referenced standards. Offerors must be registered in SAM, provide CAGE codes, and affirm small business status with full joint venture disclosures if applicable. All proposals must be submitted electronically via DIBBS, and compliance with cybersecurity standards including NIST SP 800-171 and safeguarding covered defense information is mandatory. The contract remains inactive until a

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicle Warranty and Service Support (Post-Delivery)The contract entails the provision of warranty-backed maintenance and repair services for a vehicle, covering a minimum period of three years or 100,000 kilometers, whichever comes first. It includes comprehensive support for defects in materials or workmanship, ensuring full coverage of both parts and labor costs throughout the warranty term. This service agreement is designed to maintain the vehicle’s operational integrity and performance under standardized conditions after delivery. The agreement is classified as a subcontract under the NAICS code 811111, issued by the US Embassy in Kuala Lumpur under the Department of State. Performance is required to take place in Kuala Lumpur, with the solicitation posted on August 4, 2026, and responses due by September 12, 2026. While no specific set-aside criteria or point of contact are identified, the contract is structured to support diplomatic operations through reliable, long-term vehicle servicing in compliance with standard maintenance protocols.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Manufacture of PTO Clutch Sub-AssemblyThe contract requires the design, fabrication, and assembly of a Power Take-Off clutch sub-assembly specifically engineered to interface with the Oshkosh P-19 ARFF vehicle, ensuring full operational compatibility and performance under demanding conditions. The sub-assembly must meet or exceed original equipment manufacturer specifications and stringent military durability standards to ensure reliability in high-stress, emergency response environments. All work must adhere to technical requirements that guarantee longevity, safety, and seamless integration with existing vehicle systems without requiring structural or mechanical modifications to the host platform. Performance of this subcontract is centered at Minot Air Force Base, with all deliverables expected to be completed and validated before the response deadline of August 11, 2026. The work falls under NAICS code 336350, indicating it is classified within the aerospace product and parts manufacturing sector, and is directly tied to the Department of Defense through the contracting office FA4528 5 Cons. Although no specific set-aside provisions are listed, the effort is critical to sustaining military firefighting capabilities and requires precision engineering, rigorous quality control, and comprehensive documentation to support future maintenance and audits.

POSTED

DEADLINE

Supply of Caterpillar Out of Frame Kit for Engine RebuildThe contract entails the supply and delivery of one genuine Caterpillar OEM Out of Frame Kit, part number KMP9Y7212 OFK-12, specifically for a major engine overhaul. This is a subcontract under a Small Business Set Aside, designated as Total, meaning only small business concerns are eligible to compete. The North American Industry Classification System code for this procurement is 336350, indicating it falls within the Motor Vehicle Body and Trailer Manufacturing sector. The kit is required for use at Yellowstone National Park, with the place of performance located at ZIP code 82190, ensuring the equipment supports maintenance operations in this federally managed area. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 6:00 PM. The contracting agency is the Department of the Interior, operating under the Imr ARIZONA(12400) designation, and all proposals must comply with the terms of a federal contract issued through the SAM.gov platform.

Imr ARIZONA(12400)

POSTED

DEADLINE

Gasket Replacement (Multiple Systems)The contract pertains to the supply and installation of multiple types of gaskets including those for transmission pans, engines, and oil coolers as part of a repair process designed to ensure leak-free performance of critical vehicle systems. This work is structured as a subcontract under a Small Business Set Aside designation, with the North American Industry Classification System code 811111 indicating it falls within the automotive repair and maintenance sector. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 7, 2026, at 2:00 PM, underscoring a tightly paced procurement timeline. The performance location is identified as Carlsbad, though the full postal address is unspecified, and the contracting entity is the New Mexico State Office within the U.S. Department of the Interior, indicating this work supports federal operations requiring reliable mechanical maintenance.

New Mexico State Office

POSTED

DEADLINE

Condenser Replacement (HVAC System)The contract entails the removal and replacement of the vehicle’s air conditioning condenser as part of the HVAC system, with full procedural requirements including refrigerant recovery, system evacuation, and precise refrigerant recharge to restore optimal performance. The work must be performed in strict compliance with environmental and safety standards to ensure proper handling of refrigerants and system integrity. This subcontract is designated as a Small Business Set Aside under SBA guidelines with a NAICS code of 811111, indicating it is specifically reserved for small businesses in automotive repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by August 7, 2026, at 2:00 PM. Performance will take place in Carlsbad, under the jurisdiction of the Department of the Interior’s New Mexico State Office.

New Mexico State Office

POSTED

DEADLINE

Oil Cooler Pipe ReplacementThe contract specifies the fabrication, supply, and installation of new oil cooler lines for the transmission cooling system, encompassing all necessary routing, fittings, and comprehensive leak testing to ensure system integrity. Work must be executed to meet technical and performance standards for reliable operation under operational conditions, with full responsibility for material quality and system functionality resting with the contractor. This is a Small Business Set Aside subcontract under NAICS code 811111, issued by the Department of the Interior through the New Mexico State Office, with performance required in Carlsbad. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026, with no additional set-aside details beyond the total small business designation. All work must be completed within the specified timeframe and location, adhering to the technical requirements outlined for the oil cooler line replacement without reference to external documentation or file citations.

New Mexico State Office

POSTED

DEADLINE

Transmission Replacement ServiceThe contract calls for the complete removal, replacement, and installation of a new transmission unit in a 2020 Chevrolet Tahoe SSV, encompassing all associated components such as fluid lines, mounts, and electronic integration to ensure full operational compatibility. This is a substantial service requiring precise technical execution to meet vehicle manufacturer standards and maintain system integrity after the replacement. The work is categorized under NAICS code 811111, indicating it falls under automotive repair and maintenance services, and is designated as a Small Business Set Aside, exclusively available to qualified small businesses. All work must be performed at the designated place of performance in Carlsbad, with no specified state or zip code provided for the location. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, at 2:00 p.m., allowing only a brief window for interested parties to submit proposals. The contract is structured as a subcontract under the Department of the Interior's New Mexico State Office, though no specific point of contact or organizational details beyond the agency name are provided. The solicitation is accessible via a public SAM.gov link, and while the agency office address lacks complete details, the performance location is clearly identified as Carlsbad. This task requires proven experience with complex vehicle diagnostics and modern transmission systems to ensure seamless functionality post-installation.

New Mexico State Office

POSTED

DEADLINE

Adaptive Vehicle Conversion and Mobility Equipment InstallationThe contract calls for the full conversion of a standard van into a wheelchair-accessible Drivers Rehabilitation Van, featuring a side-entry modification to allow easy access, installation of adaptive driving controls tailored to individual mobility needs, and a certified wheelchair securement system that meets both ADA requirements and clinical mobility standards. The work must ensure the vehicle is fully functional for veterans undergoing rehabilitation, supporting independent driving and safe transit with integrated safety features validated by medical and accessibility guidelines. The contract is classified as a subcontract under NAICS code 811198, issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16, with performance required in North Little Rock, Arkansas, ZIP 72114. The solicitation was posted on August 4, 2026, and responses are due by August 8, 2026, at 10:00 PM Eastern Time. No set-aside type is specified, and the agreement does not include a designated point of contact, requiring proposers to navigate the submission process through the provided SAM.gov portal link.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Oshkosh P-19 PTO Clutch Sub-Assembly

Solicitation # FA542826QPKB6

The solicitation FA542826QPKB6 seeks a single Power Take-Off (PTO) Clutch Sub-Assembly for an Oshkosh P-19 Aircraft Rescue and Fire Fighting vehicle with VIN 10TBKAK186S089291, as detailed in Attachment 1. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, with no separate written solicitation to follow. The requirement is not set aside for small businesses and all applicable provisions and clauses are incorporated by reference, accessible via www.acquisition.gov and detailed in Attachment 2. The item must be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron at Minot Air Force Base, North Dakota, with a deadline of no later than September 30, 2026. Quotes are due by 11:00 a.m. CDT on August 11, 2026, and must be submitted via email to nitra.latta.2@us.af.mil and kha.ho@us.af.mil. The contracting office is part of the Department of Defense under FA4528 5 Cons, with primary point of contact Nitra Latta and secondary point of contact A1C Kha Ho listed for inquiries.

POSTED

DEADLINE

N--BLM-NM LAW ENFORCEMENT VEHICLE UPGRADE 2026 FORD F

Solicitation # 140L1726Q0032

The Bureau of Land Management is procuring the upfitting of a 2026 Ford F-150 for law enforcement use through a total small business set-aside under NAICS code 811198, with a contract value ceiling of $10 million, using Simplified Acquisition Procedures and Firm Fixed Price terms. The work involves comprehensive vehicle modifications at the vendor’s facility, including installation of government-furnished equipment such as Motorola APX-8500 and BK Radio-M150 radios, Skymira Explorer systems with Starlink Mini antennas, police radar, LED lightbars, weapon locks, security partitions, tonneau covers, skid plates, and agency-specific graphics. All deliverables must meet the technical standards outlined in the A06 Specifications and comply with the Service Contract Labor Standards WG Det 2015-5455 rev30. The solicitation, issued under number 140L1726Q0032, requires offerors to submit a completed SF 1449 form with pricing via email to scott_voigt@ios.doi.gov no later than August 10, 2026, and all quotes must remain valid for at least 60 days. Questions must be submitted by August 5, 2026, at 1700 MT, and will be answered through official amendments. Contractors must maintain an active SAM.gov registration and comply with all applicable FAR clauses including those on small business status, prohibition of confidential confidentiality agreements, security protections, sustainable products, and electronic invoicing through the Invoice Processing Platform. Evaluation will follow a Lowest Price Technically Acceptable model, where price is the dominant factor, and technical and past performance are pass/fail, assessed using CPARS and SAM data. Performance must be completed within 120 calendar days of award, with 30 days allocated for parts procurement and 45 days for upfitting, culminating in final acceptance by a BLM representative at the vendor’s facility. The vehicle must be delivered fully equipped to Roswell, New Mexico, and include a one-year commercial warranty on all labor and vendor-supplied parts. Invoicing is mandatory through IPP.gov, with no paper submissions permitted, and prompt payment terms of 14 days apply. No COR/COTR is designated, and the Contracting Officer is the sole point of contact. Government-furnished equipment must be securely stored and

Colorado State Office

POSTED

DEADLINE

J--2020 Chevrolet Tahoe Repair

Solicitation # 140L1726Q0031

This solicitation seeks repair services for a 2020 Chevrolet Tahoe under solicitation number 140L1726Q0031, issued as a small business set-aside with no further written solicitation to follow. All qualified small business concerns may respond, and quotes must include a fully completed and signed SF-1449, acknowledgment of all amendments, compliance with provision 52.212-2, and a detailed price schedule. Responses must be emailed to lashondra_hubbard@ios.doi.gov by the deadline of August 7, 2026, at 2:00 PM, and must remain valid for 60 days beyond the due date. Late submissions will not be accepted, and awards will be made on an all-or-none basis. Questions must be submitted via email within five calendar days of the solicitation posting date, and any clarifications will be addressed through amendment 0001, which solely posts questions and answers without altering other terms. The work is to be performed in Carlsbad, New Mexico, under the jurisdiction of the Department of the Interior’s New Mexico State Office, with the North American Industry Classification System code 811111 applicable. The point of contact for all correspondence is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE