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D & D FIBERGLASS BODIES INC

UEI: FGL2MCNK5UN9

D & D FIBERGLASS BODIES INC is a federal contractor, registered under UEI FGL2MCNK5UN9. It has been awarded $43,004 across 2 federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

FGL2MCNK5UN9

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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Award Analytics & Distribution

Awards by Agency

Department Of Energy$43.0K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$32.1K74.7%

336211 - Motor Vehicle Body Manufacturing$10.9K25.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & D FIBERGLASS BODIES 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 7 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

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about 12 hours ago

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in about 19 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 12 hours ago

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Labor and Parts

Solicitation # IW251946

The Texas Department of Criminal Justice is seeking offers to establish a blanket purchase order for the procurement of labor and parts, with the solicitation numbered IW251946 and posted on August 4, 2026. Responses are due by August 18, 2026, at 9:00 PM Central Time, and the contract falls under a state, local, or educational government procurement category with no set-aside designation. The work is to be performed throughout the state of Texas, with no specific city or zip code identified for performance locations. Nahomy Pabon serves as the primary point of contact, reachable by phone at 936-437-3836 or via email at nahomy.pabon@tdcj.texas.gov. The procurement is being managed through the Texas SmartBuy platform, and interested parties should submit offers through the official solicitation link provided.

Texas Department of Criminal Justice

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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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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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Genuine O.E.M. Replacement Parts Supply for International BusesThe contract involves the supply of authentic OEM replacement parts for International brand buses utilized by the Texas Department of Criminal Justice under a Blanket Purchase Order arrangement, ensuring continuous availability of certified components for fleet maintenance. The provider is expected to support on-demand fulfillment with seamless electronic ordering integration to streamline procurement and minimize downtime for critical transportation assets. This subcontract is categorized under NAICS code 423120, reflecting its focus on automotive parts wholesale, and is managed through the Texas SmartBuy procurement system with a response deadline of August 19, 2026. All parts must meet original equipment manufacturer specifications to guarantee performance, safety, and compliance with state fleet standards.

Texas Department of Criminal Justice

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Blanket Purchase Order for OEM Replacement Parts (International Buses)

Solicitation # IW254719-A

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for original equipment manufacturer replacement parts for International buses, covering the period from September 1, 2026, through August 31, 2027. This procurement aims to ensure the continued operation and maintenance of the agency’s bus fleet by securing reliable access to authorized OEM components. Bidders must respond by the deadline of August 19, 2026, and all proposals will be evaluated under solicitation number IW254719-A. The contract will be managed through the Texas SmartBuy portal, and all parts must meet specified quality and compatibility standards for International brand vehicles. Cameron Bittick serves as the primary point of contact for the solicitation, with inquiries directed to his email and phone number. The contract is issued under the state and local government procurement category and will be performed within the state of Texas. There is no set-aside designation for small or disadvantaged businesses, and bidders must be prepared to meet the department’s requirements for delivery timelines, part traceability, and compliance with operational standards. Successful vendors will be placed on a blanket order to fulfill ongoing and unscheduled part requests throughout the one-year term, with pricing and terms binding for the duration of the agreement.

Texas Department of Criminal Justice

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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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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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Factory Installation of Gooseneck Hitch (30,000 lbs Rated)The contract requires the factory installation of a recessed gooseneck hitch with a minimum 30,000-pound towing capacity, designed to seamlessly integrate with the original equipment manufacturer’s electrical and structural systems on heavy-duty trucks. The hitch must meet stringent engineering standards to ensure compatibility, durability, and safety without compromising the vehicle’s integrity or warranty. Installation must occur at the factory level prior to vehicle delivery, ensuring proper alignment, wiring integration, and structural reinforcement in accordance with OEM specifications. This subcontract is issued by the Colquitt County Board of Commissioners in Georgia and is solicited under NAICS code 423120, which pertains to automotive parts and accessories merchant wholesalers. The request for proposals was posted on August 3, 2026, and all responses are due by September 3, 2026. The place of performance details are unspecified, but the integration work must occur during the vehicle manufacturing process. The contract does not specify a set-aside status or point of contact, and all inquiries must be directed through the provided state portal link for further details.

Colquitt County Board of Commissioners

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Distributor Network ParticipationDistributors are invited to join a state-level network to supply automotive parts through official contracts managed by the Statewide agency in Mississippi. Participation enables qualified distributors to be listed as approved vendors for fulfilling purchase orders issued by state agencies, ensuring consistent access to public sector demand. The opportunity is structured as a subcontract arrangement under NAICS code 423120, which covers automotive parts and supplies wholesale. Interested parties must submit their participation materials by September 18, 2026, with applications opening on August 3, 2026. While no specific geographic restrictions are noted, performance is expected to support statewide agency needs, and successful applicants will gain visibility and procurement priority within Mississippi’s government supply chain. There is no set-aside designation, making this opportunity open to all eligible distributors without preference based on business size or ownership type.

POSTED

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in about 1 month

Negotiated bid for Automotive Parts & Equipment

Solicitation # 1130-27-R-NBID-00025

The solicitation for a negotiated bid on Automotive Parts & Equipment is issued by the Statewide agency of Mississippi under solicitation number 1130-27-R-NBID-00025, with a posted date of August 3, 2026, and a response deadline of September 18, 2026. This opportunity is open to qualified vendors seeking to supply automotive parts and equipment to state agencies across Mississippi, with performance expected to occur within the state. The procurement is classified as a solicitation under the SLED sector, which includes state, local, and education entities, though no specific set aside or NAICS code is indicated. All responses must be submitted by the established deadline, and inquiries should be directed to Arnitra Douglas, the primary point of contact, via email at ARNITRA.DOUGLAS@DFA.MS.GOV. Additional details, including submission guidelines and evaluation criteria, are accessible through the official UI link provided.

POSTED

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in about 1 month

Snowplow Equipment Supply and IntegrationThe contract seeks the supply of three snowplow packages identified by NSN 3820014732777 for use within a government or military fleet, with potential inclusion of configuration or integration support to ensure compatibility with existing equipment and operational environments. The procurement is categorized as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of construction and equipment sector, and is being managed by the Department of Defense under the organizational designation CONSTRUCTION & EQUIPMENT MANU & CON. The place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000, suggesting delivery and potential installation or integration activities will occur at this location. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a brief eleven-day window for potential vendors to submit proposals. Although the solicitation number is not provided, the official UI link directs to the DLA Dibbs platform, the primary portal for Department of Defense procurement solicitations, ensuring transparency and adherence to federal contracting protocols. The absence of set-aside designation implies this opportunity is open to all qualified contractors without specific size or socio-economic restrictions. No point of contact information is listed, indicating inquiries may need to be directed through the Dibbs portal or general DLA procurement channels.

CONSTRUCTION & EQUIPMENT MANU & CON

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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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UNICOR FPI BASTROP SEAT LINERS

Solicitation # CW26-212BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

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