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D & R INC

UEI: HVMMKVFJJBY6CAGE: 0TZ80

D & R INC is a federal contractor, registered under UEI HVMMKVFJJBY6 and CAGE code 0TZ80. It has been awarded $40,088 across 5 federal contracts. Primary work spans Automotive Parts and Accessories Stores, Automobile and Other Motor Vehicle Merchant Wholesalers, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://www.jandihitchco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HVMMKVFJJBY6

CAGE Code

0TZ80

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

336212Truck Trailer Manufacturing

336214Travel Trailer and Camper Manufacturing

336390Other Motor Vehicle Parts Manufacturing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423140Motor Vehicle Parts (Used) Merchant Wholesalers

+3 more

Federal Contracting Overview

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

AI Capability Profile

D & R INC operates as a small business entity based in Oklahoma City, Oklahoma, with an entity structure classified as 2L, indicating a limited liability company with a single owner. The company’s primary NAICS code, 441330, corresponds to automotive parts and accessories stores, suggesting a commer...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.6K83.9%

Department Of The Interior$6.5K16.2%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$15.0K37.3%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$7.3K18.2%

336211 - Motor Vehicle Body Manufacturing$6.5K16.2%

336214 - Travel Trailer and Camper Manufacturing$6.2K15.4%

336399 - All Other Motor Vehicle Parts Manufacturing$5.2K13%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & R INC's top NAICS codes and agencies

GOVERNMENT FIRST ARTIC

Solicitation # SPE8EF-26-T-1585

The contract pertains to the procurement of an aircraft cover and access item identified by NSN 0001S00000052, with a quantity of 333 units, under purchase request 7017757298. Delivery is required 613 days after order award, and the solicitation, issued under number SPE8EF-26-T-1585, is a total small business set-aside with a NAICS code of 336214. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date based on the acquisition type. The item is subject to Defense Logistics Agency packaging standards and requires inspection and acceptance at the origin, with strict protocols for removing government identification from non-accepted supplies and physical marking of bare items. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, and received explicit DLA approval, may access this controlled technical data. CMMC Level 2 certification by a third-party assessment organization is required for cybersecurity compliance, and the item is classified as Covered Defense Information. The point of contact is Russell Keiser, with performance to occur in New Cumberland, Pennsylvania, and responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9283

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

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

Solicitation # W50S8U-26-Q-A013

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

W7NV Uspfo Activity Okang 138

POSTED

about 11 hours ago

DEADLINE

in about 20 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

POSTED

about 11 hours ago

DEADLINE

ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

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

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

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

POSTED

DEADLINE

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)

POSTED

DEADLINE

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

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

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

Department Of Defense

POSTED

DEADLINE

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

POSTED

DEADLINE

Manufacturing of Lower Cam AssemblyThe contract requires the manufacture and delivery of 21 units of a precision CAM ASSEMBLY, LOWER with NSN 1710014781569 and part number 74A430615-1001, specifically for use in defense fluid handling systems. The work demands adherence to stringent quality control and inspection standards to ensure operational reliability in critical military applications. All units must be produced to exact technical specifications, with full compliance expected throughout fabrication, testing, and final acceptance. The place of performance is designated as San Diego, California, with a zip code of 92136-3581, indicating the location where deliverables must be prepared for government receipt. This is a subcontract opportunity under the NAICS code 336399, categorized under other transportation equipment manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing interested parties a 11-day window to submit proposals. The contract is managed through the DIBBS procurement system, and all submissions must align with the detailed requirements outlined in the official solicitation at the provided DIBBS link. No set-aside provisions are specified, making this opportunity open to qualified subcontractors regardless of size or certification status.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Door Handle CoversThe contract mandates the manufacture and delivery of 1,755 units of vehicular door handle covers that must fully comply with military specifications regarding packaging, labeling, and quality assurance standards. The work is classified as a subcontract under the NAICS code 336399, indicating it falls within other transportation equipment manufacturing, with performance required at a designated location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation, issued by the Department of Defense through the Land Supply Chain, was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving limited time for qualified vendors to submit proposals. All delivered items must meet stringent military-grade requirements to ensure durability, functionality, and consistency under operational conditions, and the entire supply chain process must adhere to regulated documentation and traceability protocols. Failure to comply with any specified standard may result in rejection of the entire shipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Fender Liner Manufacturing and SupplyThe contract is for the manufacture and supply of vehicular fender liners identified by NSN 2510015931148, encompassing all phases from production and quality assurance to proper packaging and timely delivery under issued task orders. The work falls under NAICS code 336399, classifying it as other transportation equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. All activities must adhere to rigorous defense standards to ensure component reliability and compatibility with military vehicle systems. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, providing potential contractors a 15-day window to submit proposals. While specific performance locations and point of contact details are not provided, fulfillment is expected to support Department of Defense logistics requirements through a task order-based delivery model. The contract does not specify a set-aside type, indicating it is open to general competition, and all submissions must align with defense procurement regulations and performance specifications for military-grade fender liners.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Slack Adjuster Manufacturing & AssemblyThe contract solicits full-scale manufacturing, machining, heat treatment, and final assembly of brake slack adjusters to meet either military or commercial specifications, encompassing all phases of production from raw material processing to finished product. Quality control, performance testing, and secure packaging are integral requirements, ensuring compliance with rigorous standards for durability, safety, and functionality in operational environments. The work must be performed under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to bid, and the NAICS code 336399 confirms the focus on other transportation equipment manufacturing. The Department of Defense, through its Strategic Acquisition Program Directorate, is the contracting authority, with a response deadline of August 18, 2026, and the opportunity posted on August 3, 2026, indicating a competitive procurement timeline for qualified small businesses to submit proposals.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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

POSTED

DEADLINE

Procurement of 3 SUV's - U.S. Embassy Canberra

Solicitation # 19AS2026Q0028

The U.S. Embassy in Canberra is seeking quotations to procure three sport utility vehicles under solicitation number 19AS2026Q0028, issued on August 3, 2026, with a response deadline of September 4, 2026, at 7:00 AM local time. This procurement is classified under NAICS code 423110, indicating it falls within the motor vehicle retail sector, and no set aside provisions apply, meaning all eligible vendors may respond. Bidders must follow the instructions detailed in Section 3 of the solicitation, complete the required sections of the attached Standard Form 1449, and submit their quotations to the specified address on that form. The place of performance is Canberra, Australian Capital Territory, with a postal code of 2066, while the contracting office is headquartered in Washington, D.C., under the Department of State. Primary point of contact is Malenereynee Carr, reachable via email at Carrmg@state.gov or phone at 0261245703, with secondary support available through the GSO Procurement Team at CNBGSOProcurement@state.gov. Further details and the official solicitation can be accessed online through the SAM.gov workspace link provided.

US Embassy Canberra

POSTED

DEADLINE

Vehicular Window Supply and DeliveryThe contract pertains to the supply and delivery of military-spec vehicular windows identified by NSN 2510015665005 under an indefinite-delivery arrangement, requiring the subcontractor to fulfill orders in strict accordance with technical specifications, packaging standards, and FOB origin or delivery terms. All work must meet rigorous military quality and performance benchmarks, ensuring compatibility and reliability in operational environments. The solicitation is exclusively open to small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 336399 categorizing the work within other transportation equipment manufacturing. The procuring entity is the Strategic Acquisition Program Directorate within the Department of Defense, and the response deadline is August 17, 2026, with the solicitation posted on August 2, 2026. Delivery performance is tied to FOB terms, meaning the subcontractor bears responsibility for logistics and compliance from the point of origin through to final destination as specified in each order.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE