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GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC.

Subsidiary ofWICO LIMITEDUEI: HDBEN6SW3531

GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC. is a federal contractor, registered under UEI HDBEN6SW3531. It has been awarded $4,909,490,000 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Unknown NAICS, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HDBEN6SW3531

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5,630

All time

Active

0

Currently performing

Completed

5,630

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$4.9B99.6%

Other agencies (2 agencies, <0.5% each)$19.2M0.4%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$4.6B94%

- Unknown NAICS$97.2M2%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$48.9M1%336999 - All Other Transportation Equipment Manufacturing$42.8M0.9%

Others - Other NAICS codes (99 codes, <0.5% each)$104.2M2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC.'s top NAICS codes and agencies

2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs Great Lakes Acquisition Center for the procurement of three Utility Crossover Vehicles, specifically the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model. This acquisition is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Under an SBA class waiver for NAICS 336999, SDVOSB nonmanufacturers are permitted to furnish the vehicles even if the manufacturer is not a small business, provided they comply with all other solicitation requirements, including VAAR 852.219-76. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, vehicles must meet strict salient characteristics, including a minimum 999 cc 82 horsepower liquid-cooled engine, automatic transmission with AWD/2WD modes, factory-installed air conditioning and heating, and a roll-over protection structure. Physical requirements include a minimum ground clearance of 13 inches, a rear cargo capacity of 1,000 lbs, and a towing capacity of at least 2,500 lbs. Delivery is designated as FOB Destination to the Tomah VA Medical Center in Wisconsin.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

25--WINCH,DRUM,VEHICLE MOU

Solicitation # SPE7L3-27-T-0368

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

53--KIT,HEAT EXCHANGER

Solicitation # SPE7L1-27-T-0671

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

about 23 hours ago

DEADLINE

Vacuum Truck for the El Paso District

Solicitation # 601440000054475

The Texas Department of Transportation is soliciting bids for a diesel engine cab and chassis vacuum truck to be utilized by the El Paso District. This solicitation, identified by number 601440000054475, was posted on October 7, 2026, with a strict response deadline of October 28, 2026, at 9:00 PM. The performance of the contract will take place within the state of Texas. Interested vendors must register and submit their responses through the TxDOT Procurement Portal via Euna Procurement. It is the responsibility of the respondents to monitor the portal for any addendums, additional documentation, or changes to the solicitation. For further inquiries, the primary point of contact is Taylor Blevins, who can be reached via email at Taylor.blevins@txdot.gov or by phone at 903-495-1839. New suppliers are encouraged to apply to the Texas Comptroller of Public Accounts Centralized Master Bidders List to receive future opportunities.

Texas Department of Transportation

POSTED

DEADLINE

Vehicular Structural Frame Section Fabrication

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-27-T-0289

Solicitation SPE7L3-27-T-0289 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 19 cushioning pads, identified by NSN 2590-01-453-9248. The requirement specifies a need ship date of March 11, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity, domestic sourcing restrictions under the Buy American Act, and specific hazard communication standards for any applicable hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BLADE EXTENSION

Solicitation # SPE7L3-27-T-0380

Solicitation SPE7L3-27-T-0380 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of two blade extensions, identified by NSN 2590993769268 and Pearson Engineering Limited part number PE21670. This critical application item is required for delivery by August 10, 2027, with a delivery window of 294 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and specific requirements for covered defense information and CMMC Level 2 self-assessment apply. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. Quotations are due by October 19, 2026, and should be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0318

Solicitation SPE7M4-27-T-0318 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine seat, identified by NSN 2090200081750 and part number SWP-1055-LM from Professional Components Ltd. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is August 14, 2025, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be automated. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0116

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-0316

Solicitation SPE7L3-27-T-0316 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five vehicular component brackets, identified by NSN 2590015266549 and Daimler Truck North America LLC part number 22-59141-000. The requirement is categorized under NAICS 336992. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract specifies a delivery period of 173 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering small business representations, hazardous material identification, cybersecurity standards under NIST SP 800-171, and domestic material restrictions including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORSION BAR, HINGE

Solicitation # SPE7L1-27-T-0510

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-0290

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L4-27-T-0083

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PEDESTAL, GUN MOUNT

Solicitation # SPE7L3-27-T-0256

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-27-T-0089

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

JACK, LONG SIDE

Solicitation # SPE7L3-27-T-0293

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7LX-26-U-008Y

Solicitation SPE7LX-26-U-008Y, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is for the procurement of supplemental small arms fragmentation armor, identified as NSN 2540-01-533-8142. This critical application item is being sourced under a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 19 units. The delivery requirement is 120 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by specific technical data packages and drawings, including basic drawing 19207 12503039 and several reference drawings. Compliance requirements are stringent, including CMMC Level 2 certification via a C3PAO and adherence to ITAR and EAR export controls. Contractors must follow DLA packaging requirements, specifically TQ requirement IP025 and MIL-STD-129 for marking. Quality assurance must meet SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE