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ContiTech USA Inc. 703 S CLEVELAND MASSILLON RD FAIRLAWN OH 44333 USA

UEI: SLED_FC4F83BE27B39AB1

ContiTech USA Inc. 703 S CLEVELAND MASSILLON RD FAIRLAWN OH 44333 USA is a federal contractor, registered under UEI SLED_FC4F83BE27B39AB1. It has been awarded $2,291,497 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC4F83BE27B39AB1

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$2.3M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ContiTech USA Inc. 703 S CLEVELAND MASSILLON RD FAIRLAWN OH 44333 USA's top NAICS codes and agencies

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

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FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

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Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

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SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-146F

The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-26-T-4568

The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.

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48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

The 48th Security Forces Squadron is soliciting 47 Overhead Protection Kit systems—25 Green and 22 Tan—to be installed on Joint Light Tactical Vehicles currently deployed at RAF Lakenheath, in accordance with specified Salient Characteristics. The procurement is managed under solicitation number FA558726Q0037, released on August 3, 2026, with responses due by August 17, 2026. This is a combined solicitation with no set-aside classification, targeting the NAICS code 336992 which pertains to other transportation equipment manufacturing. The contracting activity is under the Department of Defense, administratively tied to the FA5587 48 Cons office, with the official point of contact located in APO AE 09461-5120. The equipment must be delivered and installed at the designated location in Lakenheath, Suffolk. Primary point of contact is A1C Brandon Hampton, with secondary support provided by Claire Switzer, both reachable via their official Air Force email addresses. All proposals must be submitted through the SAM.gov platform linked in the solicitation.

FA5587 48 Cons (admin Only No Req)

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Domestic Manufacturing and Supply Chain Compliance (Small Business / Socioeconomic Participation)This contract opportunity is open to small and socioeconomically certified businesses, including WOSB, SDVOSB, and HUBZone firms, which may participate as prime contractors or subcontractors under FAR 52.219-28 post-award representation requirements. The effort is focused on domestic manufacturing and supply chain compliance, targeting businesses capable of supporting the Department of Defense’s Land Supply Chain through localized production and procurement. The NAICS code 336992 indicates the work falls under Other Transportation Equipment Manufacturing, suggesting the need for specialized components or systems tied to military land systems. The place of performance is designated as Cortlandt Manor, New York, with a zip code of 10567-5000, and the solicitation is set to close on August 13, 2026, with a posting date of August 2, 2026. Participation requires adherence to socioeconomic reporting standards post-award, ensuring certified businesses maintain their status and fulfill their contractual obligations under federal small business programs.

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BRACKET, VEHICULAR C

Solicitation # SPE7L1-26-T-902Y

The contract is for the procurement of one bracket, vehicular C, with NSN 2590-01-529-0469 and part number A22-44658-001, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-902Y. The item must be delivered within five days to Joint Base Lewis-McChord, Washington, FOB origin, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. The shipment must be sent via traceable freight methods, excluding parcel post, and is designated as a RDD/NCMS shipment. Delivery is required by July 30, 2026, and all supplies must be marked with the specified government designation and contact information. The contract references technical and quality standards from the DLA Master List, which controls compliance, and the item is subject to inspection and acceptance at the destination. Government use codes, project identifiers, and point of contact details are provided for official tracking and administrative purposes.

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SHOE, JACK-SUPPORT

Solicitation # SPE7L1-26-T-902T

The contract pertains to the procurement of one jack-support shoe, identified by NSN 2590-01-255-6371 and purchase request 7017688348, under solicitation SPE7L1-26-T-902T. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The product must be manufactured in accordance with TDP Revision A Gen 1 referencing drawing number 81337 5-13-4624, with the revision dated 08/30/2019. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all items must be delivered within five days of award, FOB origin, with no tolerance for quantity variance. Delivery is mandatory to the specified location at Camp Smith, Cortlandt Manor, New York, and shipments must use traceable freight methods only—parcel post is unauthorized. The required delivery date is July 30, 2026, with a response deadline for proposals set for August 13, 2026, and the contract is issued under full and open competition with no set-aside.

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BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895

Solicitation # PANDTA-25-P-0000_010369

Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price Order of 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods of 65,569 units each, to be delivered within 270 calendar days after receipt of order. This is a Full and Open competition restricted exclusively to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of July 29, 2026; failure to meet this requirement renders proposals ineligible regardless of price or other factors. Award will be made to the lowest-priced responsive offeror, with evaluation based solely on price reasonableness. The item is subject to export control, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package, and unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All supplies must be manufactured and delivered in accordance with strict military specifications including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with unique item identification and government-assigned serial numbers applied per applicable DFARS clauses. Inspection and acceptance occur at origin using MIL-STD-1916 with verification levels of VL-1 for major characteristics and VL-2 for minor characteristics. Packaging and labeling must omit identification of the item’s nature where applicable, and all hazardous material shipments must comply with IATA, IMDG, and CFR Titles 29, 40, and 49. Contractors must comply with OPSEC requirements under AR 530-1, complete awareness training, and adhere to NIST SP 800-171 DOD Assessment Requirements. Performance shall be shipped to Texarkana, Texas under FOB Destination terms, and payment must be submitted electronically through Wide Area Workflow. Data deliverables including Engineering Change Proposals, Requests for Variance, and Notices of Revision must conform to specified CDRLs and be submitted in Microsoft Office or PDF format to the Procuring Contracting Officer with copies to the Administrative Contracting Office and Engineering POC. Contractors must be registered in SAM, possess a valid C

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-139T

The contract solicitation SPE7L3-26-T-139T requires the procurement of 25 units of a CONTROL ASSEMBLY, PU with NSN 2590009778976, along with one-time First Article Testing of two units, under a delivery schedule of 578 days ADO. Performance and delivery are to occur at the contractor’s origin, with inspection and acceptance also taking place at the origin by the Defense Contract Management Agency or Quality Assurance Representative. All items must comply with strict packaging requirements under ASTM D3951 and DLA’s RP001, including palletization and labeling per MIL-STD-129 with GS1 barcoding, and hazard labeling compliant with 29 CFR 1910.1200. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for components, configuration change management, and removal of government identification from non-accepted supplies. The contract mandates CMMC Level 2 compliance and adherence to 252.204-7012 for safeguarding covered defense information, with cyber incident reporting required within 72 hours. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved by DLA through the US/Canada Joint Certification Program and completion of mandatory export control training. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment administration is handled via the DoDAAC referenced in the award document. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business or socioeconomic status if applicable, and comply with all FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, whistleblower rights, and prohibited telecommunications equipment. The solicitation does not include pricing details, with the estimated value derived from historical data at approximately $12,507.50, and the contract type remains pending determination. Proposals must be submitted electronically via DIBBS by August 10, 2026, with no physical submissions allowed.

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PAD, CUSHIONING

Solicitation # SPE7L1-26-T-893P

This contract pertains to the procurement of PAD, CUSHIONING with the NSN/Part Number 2590-00-178-0160, for a quantity of 12 units, under solicitation SPE7L1-26-T-893P. Deliveries are required within 20 days after delivery order issuance, and responses must be submitted by August 10, 2026. The item falls under NAICS code 336992 and is subject to full and open competition with no set-aside restrictions. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to strict export control regulations under ITAR or EAR, as the product involves controlled technical data, which cannot be disclosed to foreign persons without prior government authorization, including to foreign nationals within the United States. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Configuration changes require an Engineering Change Proposal, and any deviations or waivers must be formally requested. Inspection and acceptance may occur at the origin, and government identification must be removed from non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the acquisition type and relevant dates. Primary point of contact is Kristina Derry, reachable via email and phone provided.

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PAD, CUSHIONING

Solicitation # SPE7L3-26-T-140C

The contract is for 18 units of PAD, CUSHIONING with NSN 2590013370211 under solicitation SPE7L3-26-T-140C, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The unit price is $18.00 per each, totaling $324.00, with delivery required within 150 days FOB origin. All packaging must comply with ASTM D3951 except where superseded by the DLA Master List of Technical and Quality Requirements, and labeling and palletization must follow MIL-STD-129 and RP001 guidelines. The quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, TX. The item must be delivered by January 8, 2027, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract emphasizes full compliance with DLA packaging standards and requires that government identification be removed from any non-accepted supplies. The point of contact is Matthew Curry, reachable via email and phone, with proposals due by August 10, 2026.

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CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-140D

This contract pertains to the procurement of a CAP, FILLER OPENING with NSN 2590-01-191-5917, requiring 88 units to be delivered FOB origin within 169 days of contract award, with a mandatory delivery date of January 27, 2027. The item must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow DLA standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the manufacturer’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed. Attributes are assigned verification levels or AQLs as defined, and unlisted attributes are treated as major. The item must be sourced from qualified manufacturers listed on the applicable QPL or QML per Procurement Note H02. The contract enforces full and open competition, and the unit price is $88.00 per unit, totaling $7,744.00. Deliveries must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLAD Proc Notes C19 and C20. Technical data packages reference revision E of drawing 12331725 and revision 14 of QPL-46176-14. All compliance is governed by DLA’s authoritative technical directives, and the point of contact for inquiries is Matthew Curry.

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BRACKET, VEHICULAR C

Solicitation # SPE7LX-26-U-9103

The contract is for the procurement of BRACKET, VEHICULAR C under an Indefinite-Delivery Contract with an estimated quantity of 1,029 units and a maximum value of $350,000, issued as a Total Small Business Set-Aside under NAICS code 336992. Delivery is required FOB Origin with acceptance at destination, and the delivery window is 189 days after award. The item is identified by NSN 2590-01-517-2878 and part number 1331040 from PIERCE MANUFACTURING INC. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling methods mandated to comply with MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformance acceptance unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels and AQLs; unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with preservation method 10 (cleaning and drying only), and marking must follow MIL-STD-129 with no special marking codes required. The use of Class I Ozone Depleting Chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, with hazard labels submitted for review prior to award. The contract incorporates numerous FAR and DFARS clauses including inspection at destination, warranty of non-conforming supplies, sustainable products, combating human trafficking, employment eligibility verification, safeguarding of government information, and subcontracting requirements for commercial items. Invoicing must be completed through WAWF, and payment is subject to accelerated payment provisions for small business subcontractors. The offeror must be a certified small business, with representations for size status and socioeconomic categories required in SAM, and must provide a UEI and CAGE code. Compliance with DFARS clauses related to covered defense telecommunications equipment, whistleblower rights, and compensation of former DoD officials is mandatory. No attachments are listed, and the contract does not specify unit pricing or minimum guaranteed quantity beyond the maximum limit, making the actual funded obligation contingent on future task order issuances.

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-141T

This contract specifies the procurement of BRACKET, VEHICULAR C with NSN 2590-01-533-9676 and part number 0257020981-00, for a quantity of three units, with a unit price of $3.00 and a total value of $9.00. Delivery is required within 262 days, with FOB origin terms, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, while palletization adheres to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The contract incorporates multiple regulatory and compliance conditions including Covered Defense Information protocols, Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and Configuration Change Management procedures for any deviation requests. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required ship date set for April 30, 2027. The solicitation number is SPE7L3-26-T-141T, issued under a Federal acquisition framework with NAICS code 336992, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Viviane Kounkorgo as the point of contact.

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FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-139C

The item is a vehicular filler neck constructed entirely of steel with welded assembly and incorporates an additional rubber component, designed for military vehicle applications. It is identified by NSN 2590-00-129-5349 with a procurement quantity of 17 units under purchase request 7017696370, requiring delivery within 269 days after order. The contract solicitation number is SPE7L3-26-T-139C, issued by the Department of Defense through Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The NAICS code 336992 indicates classification under Other Miscellaneous Transportation Equipment Manufacturing. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and applying equally to U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for inquiries is Matthew Curry at the provided email and phone number, and further details can be accessed through the DIBBS solicitation portal.

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