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CONSOLIDATED TRUCK PARTS INC.,2604 MILHAVEN ROAD,MONROE,LA,71203-5562

UEI: SLED_CD3A26572F3B75C4

CONSOLIDATED TRUCK PARTS INC.,2604 MILHAVEN ROAD,MONROE,LA,71203-5562 is a federal contractor, registered under UEI SLED_CD3A26572F3B75C4. It has been awarded $3,411,641 across 13 federal contracts. Primary work spans Gasoline Engine and Engine Parts Manufacturing, All Other Motor Vehicle Parts Manufacturing, and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CD3A26572F3B75C4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$3.4M100%

Awards by NAICS

336312 - Gasoline Engine and Engine Parts Manufacturing$1.3M37.2%

336399 - All Other Motor Vehicle Parts Manufacturing$712.3K20.9%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$620.8K18.2%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$544.3K16%

333298 - All Other Industrial Machinery Manufacturing$240.0K7%

336211 - Motor Vehicle Body Manufacturing$26.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED TRUCK PARTS INC.,2604 MILHAVEN ROAD,MONROE,LA,71203-5562's top NAICS codes and agencies

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7LX-26-U-9303

The contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 68 units. Delivery is required within 75 days after order placement, with orders issued over a one-year period following contract award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with evaluation influenced by socioeconomic status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB certifications, though no formal weighting or technical evaluation factors are specified. The contract mandates strict compliance with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and GS1 barcoding for logistics traceability. Preservation and cleaning methods are referenced as placeholder codes (ZZ, Z) to be defined by applicable standards. The item is subject to export controls under ITAR or EAR, and access to technical data requires JCP certification, completion of DLA export control training, and explicit approval. Class I ozone-depleting chemicals are strictly prohibited, and government markings must be removed from non-accepted items. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessment organizations supporting the item. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets required and labeling compliant with federal regulations. Invoicing must be conducted exclusively through WAWF, utilizing appropriate document types per contract classification. Contractors must maintain a valid UEI and CAGE code, disclose socioeconomic status, and comply with employment eligibility verification, anti-trafficking, sustainable products, and prohibited confidentiality agreement clauses. The contract does not specify payment office or accounting data, which will be determined at award. All technical and quality requirements are referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

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PARTS KIT, BRAKE SHOE

Solicitation # SPE7LX-26-U-9298

This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 8 hours ago

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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

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about 8 hours ago

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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

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about 8 hours ago

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Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

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Solicitation # W50S8U-26-Q-A013

The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and

W7NV Uspfo Activity Okang 138

POSTED

about 13 hours ago

DEADLINE

in about 18 hours

162 Fire Truck Water Tank

Solicitation # W50S6S26QA008

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

W7MV Uspfo Activity Azang 162

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about 13 hours ago

DEADLINE

ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.

LSO COMBAT VEHICLES AND ARMAMENT

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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

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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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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

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ARM, STEERING GEAR

Solicitation # SPE7L1-26-T-912U

The contract pertains to the procurement of a right-hand tie rod end for a steering gear, identified by NSN 2530012889854 and part number SW25198-2, with a total quantity of three units, each priced at one dollar, delivered under a single solicitation number SPE7L1-26-T-912U. Delivery is required within ten days to the specified destination in Brundidge, Alabama, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance taking place upon arrival. All packaging must comply strictly with DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 labeling standards, and material must be packaged per ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with all DLA Master List technical and quality requirements taking precedence over commercial standards. Shipment must be sent via the fastest traceable means excluding parcel post, and all packaging must be palletized according to specified guidelines. Each unit must be marked with the assigned military freight number and project identifier, and delivery is due no later than July 31, 2026. The contract is issued by the Department of Defense’s Land Supply Chain under a federal solicitation classified under NAICS code 336330, with the point of contact listed as Kristina Derry. The supplier, DRS Sustainment Systems, Inc., is required to adhere to all DLA technical and quality mandates referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The same delivery address, mark-for information, and shipment tracking details apply to all three line items, which are distinguishable only by their purchase request numbers: 7017727249, 7017727248, and 7017727250. Government-specific identifiers and logistics codes are included for internal tracking, and the contract explicitly prohibits the use of non-traceable shipping methods. All documentation, labeling, and packaging must reflect the approved unit of issue and quantity per unit pack as defined in the contract, with full compliance mandated for acceptance.

LAND SUPPLY CHAIN

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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

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FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L4-26-T-5970

This contract under solicitation SPE7L4-26-T-5970 requires the supply of a single unit of a frame, structural, vehicular component identified by NSN 2510-01-502-5297, with delivery due within 10 days of award and FOB origin terms. The item must strictly comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including qualified products lists and qualified manufacturers lists for component sourcing. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings indicating directional handling and preservation methods per SPI AK15025297 Revision A. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions require prior approval. Configuration changes, deviations, or waivers must be processed through formal engineering change proposals. The item requires no first article testing unless specified, and serialization must be marked on all packaging levels if applicable, with serial numbers documented on the packing list per MIL-STD-129R. The delivery location is Fort Carson, Colorado, with transport governed by DLA procedures, and the contract enforces zero variance in quantity. All materials must be supplied by qualified sources, and government identification must be removed from non-accepted items. The procurement is open to full and fair competition under NAICS code 336211.

LSO COMBAT VEHICLES AND ARMAMENT

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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.

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Supply of Full Access Pickup Packs (Diamond Plate Aluminum Boxes)

Fpac Bus Cntr-Acq Division

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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)

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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.

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