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COOPER US INC

UEI: UZUNPG9T5UA6

COOPER US INC is a federal contractor, registered under UEI UZUNPG9T5UA6. It has been awarded $529,269 across 6 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

UZUNPG9T5UA6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$529.3K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$395.2K74.7%

336211 - Motor Vehicle Body Manufacturing$134.1K25.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER US INC's top NAICS codes and agencies

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

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about 5 hours ago

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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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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

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in about 21 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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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, 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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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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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.

LAND SUPPLY CHAIN

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

Fpac Bus Cntr-Acq Division

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NRCS NJ Highway Products Brand Truck Boxes

Solicitation # 12FPC426Q0061

The U.S. Department of Agriculture, through its FPAC Business Center Acquisition Division, is soliciting quotations for the purchase and installation of Highway Products brand Pickup Pack boxes to be used on NRCS New Jersey field vehicles under solicitation number 12FPC426Q0061. This combined synopsis and solicitation follows FAR Part 12 procedures for commercial items and serves as the sole solicitation document—no separate written request will be issued. The acquisition is set entirely aside for small businesses, with the North American Industry Classification System code 336211 for Motor Vehicle Body Manufacturing and a small business size standard of 1,000 employees. All responsible small business concerns are eligible to respond, and quotations will be evaluated without restriction based on size or status otherwise. Quotations must be submitted by the deadline of August 18, 2026, at 9:00 p.m. Eastern Time, with the solicitation posted on August 4, 2026. The place of performance is Hamilton Square, New Jersey, 08690, where the boxes will be installed on existing field vehicles. Primary point of contact is Hannah Ward, reachable at hannah.ward@usda.gov, with secondary support available through Oksana Strekha. The contracting office is located in Washington, D.C., and interested parties can access additional information via the provided SAM.gov link. The procurement is exclusively for small business participation, emphasizing agency commitment to supporting small business growth in federal contracting.

Fpac Bus Cntr-Acq Division

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Seeking Sources-Drivers Rehabilitation Van, Central Arkansas Veterans Health Care System (CAVHCS), Physical Medicine & Rehabilitation Equipment Department, 2200 Fort Roots Drive, North Little Rock, AR 72114-1706

Solicitation # 36C25626Q1178

The Central Arkansas Veterans Health Care System is seeking potential sources to supply a Drivers Rehabilitation Van that meets specific operational and technical specifications required by the Physical Medicine & Rehabilitation Equipment Department in North Little Rock, Arkansas. This action is strictly a sources-sought notice and not a solicitation, meaning the government is gathering market information to determine viable contractor capabilities and does not intend to award a contract at this time. Interested parties are encouraged to respond by the deadline of August 8, 2026, to provide details on their ability to meet the required van characteristics. The solicitation number is 36C25626Q1178, and the North American Industry Classification System code is 336211, corresponding to motor vehicle manufacturing. The point of contact for inquiries is C. Robert Oravetz, representing the Gulf Coast Veterans Health Care System’s Network Contracting Office 16 located in Biloxi, Mississippi, though the equipment will be delivered and used in North Little Rock, Arkansas. Responses should be directed to the provided email address and must address the van’s functional and safety requirements relevant to driver rehabilitation services for veterans.

256-NETWORK Contract Office 16 (36C256)

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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

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FBI Crime Scene Management Vehicles - Updated

Solicitation # 15F06726Q0000291

The FBI is soliciting a firm fixed price, one-time buy for ten Crime Scene Management Vehicles under a Small Business Set-Aside, with solicitation number 15F06726Q0000291 and a submission deadline of August 17, 2026, at 11:00 AM ET. The vehicles consist of six Small Crime Scene Management Vehicles based on a high-top van chassis, three Large Crime Scene Management Vehicles on a medium-duty truck chassis, and one Air-Transport Large Crime Scene Management Vehicle certified for transport on a C-5 Galaxy aircraft. These vehicles will be delivered to ten distinct FBI Field Office locations across the U.S., including Chicago, Los Angeles, New York, Anchorage, Baltimore, Detroit, Denver, Jacksonville, San Diego, and Miami, with delivery required within 18 months of award. Each vehicle must meet stringent technical specifications, including Final Stage Vehicle Certification under FMVSS 49 CFR Part 567, compliance with welding standards per AWS and ANSI specifications, and electrical system adherence to NEC and UL codes. The vehicles must be “ECM 7X ready,” equipped with hardware to support a secured wireless network and mobile charging capabilities. Proposals must be submitted in three clearly separated volumes—Technical Capability, Past Performance, and Price—with Past Performance evaluated on a pass/fail basis and failure resulting in disqualification. The evaluation prioritizes Technical Capability first, followed by Past Performance, with Price as the least significant factor unless non-price ratings are closely matched. Offerors must comply with FAR clauses including 52.212-3, 52.212-4, 52.212-5, and FBI-specific clauses such as FBI-0030 on Organizational Conflict of Interest, which requires disclosure of prior involvement in solicitation development and listing of former FBI employees. SAM registration is mandatory, with current representations and certifications required to be verified within the last 12 months, and submissions must include the Unique Entity Identifier and CAGE code. All proposals must be in Microsoft Office format (2010 or later) or PDF, searchable, and not password protected. Invoices must be submitted through the IPP system only, and the contractor is required to maintain Commercial General Liability Insurance with minimum limits of $1 million per occurrence and $5 million general aggregate for three years post-acceptance. The contract includes strict confidentiality requirements prohibiting disclosure of any Government inquiries, search terms

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GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-Q-1247

The contract is for the procurement of 47 units of a door, hatch, or vehicle component manufactured through a metal casting process, requiring specialized tooling for production. The item is classified as a ballistic item, necessitating a first article test and a Certificate of Quality Conformance in accordance with SQAP013408919. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to DLA packaging standards and strict prohibitions against the use of Class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly authorized. This is a total small business set-aside under NAICS code 336211 with full and open competition among qualified small businesses. The contract involves export-controlled technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved authorization from DLA. Packaging and handling must comply with DLA standards, and any non-accepted supplies must have government identification removed. The delivery timeline is 184 days after order, with the solicitation closing on August 18, 2026, and the point of contact for inquiries is McKenzie Biniker of the Department of Defense’s Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

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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

FLUID HANDLING DIVISION

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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.

LAND SUPPLIER OPNS VEHICLE SPT

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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.

LAND SUPPLIER OPNS ENGINES

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in about 19 hours

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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