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LANZEN INC

Subsidiary ofLANZEN, INCORPORATEDUEI: UHMRJMCXJHN8CAGE: 0VVC3

LANZEN INC is a federal contractor, registered under UEI UHMRJMCXJHN8 and CAGE code 0VVC3. It has been awarded $420,946 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

UHMRJMCXJHN8

CAGE Code

0VVC3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332312Fabricated Structural Metal Manufacturing

332321Metal Window and Door Manufacturing

332322Sheet Metal Work Manufacturing(Primary)

332420Metal Tank (Heavy Gauge) Manufacturing

332439Other Metal Container Manufacturing

+5 more

Federal Contracting Overview

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

AI Capability Profile

Lanzen Inc. specializes in the precision manufacturing of interior vehicle panels and specialized cushioning inserts for military applications, with deep expertise in motor vehicle body manufacturing and foam product fabrication. The company produces custom interior panels and protective inserts for...

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$340.3K80.8%Department Of Defense (dod)$80.7K19.2%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$194.2K46.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$92.6K22%336390 - Other Motor Vehicle Parts Manufacturing$82.5K19.6%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$49.6K11.8%

Others - Other NAICS codes (4 codes, <0.5% each)$2.1K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

City Of St. Joseph

POSTED

DEADLINE

Specialized Exhaust Muffler Supplier (NSN 2990-20-005-9022)This subcontract involves the manufacture and supply of new, unused exhaust mufflers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing between 50 and 150 units of NSN 2990-20-005-9022, specifically conforming to part number E068-A000-BX. A critical material requirement is that all supplied mufflers must be free of hexavalent chromium. Deliveries are to be made to DLA Distribution centers in Albany and San Joaquin. The contractor must adhere to strict packaging standards per ASTM D3951 and RP001, while ensuring all marking complies with MIL-STD-129 and MIL-STD-130. This effort falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-27-R-0006

Solicitation SPE7L1-27-R-0006 is a negotiated request for proposal issued by the DLA Weapons Support Land Supply Chain for the procurement of exhaust mufflers, identified as critical application items. The requirement consists of two line items, each for 50 units (NSN 2990-20-005-9022), with an additional option for 100 units. The contract is based on a firm fixed price with a delivery requirement of 140 days after the date of award. Deliveries are destined for DLA Distribution Albany in Georgia and DLA Distribution San Joaquin in California, with inspection and acceptance occurring at the destination. The procurement specifies that items must be new and unused, conforming to part numbers E068-A000-BX from Technology Fabricators, Inc. or ESW Canada Inc. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130. Award decisions will be based on best value, considering factors such as price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and socioeconomic support. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business subcontracting, cybersecurity, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0204

Solicitation SPE7L1-27-T-0204 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain, for the procurement of two linear actuating cylinder assemblies, identified by NSN 2530-01-269-3796 and Grove U.S. LLC part number 6-372-003093. This procurement is a total small business set-aside under NAICS code 336992. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. Items are to be delivered FOB Origin to the W6F7 Supply Division at Fort Irwin, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L0-27-T-0003

Solicitation SPE7L0-27-T-0003 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one cushioning pad, specifically identified as a rubber tank mounting pad (NSN 2590015702416) with manufacturer part number 1662847 from Pierce Manufacturing Inc. The requirement is for a single unit to be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 2, 2026, and a delivery window of five days after order. 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, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal by the specified deadline.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0003

Solicitation SPE7L4-27-U-0003 is a request for quotations issued by the Defense Logistics Agency for the procurement of grease caps used on FMTV series trucks. This is a Service-Disabled Veteran-Owned Small Business set-aside for an Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated annual quantity of 81 units under NSN 2530013644602, with delivery expected within 75 days after the order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified, SBA-certified SDVOSB suppliers, and the procurement may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L7-27-T-0066

Solicitation SPE7L7-27-T-0066 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 21 inner half pneumatic tire wheel rims, identified by NSN 2530-01-348-3131. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0007

Solicitation SPE7L1-27-U-0007 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of vehicular insulation, specifically NSN 2540-01-491-1425 and Oshkosh Defense LLC part number 3290980. This non-small business set-aside is for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 31 units, though this is an estimate and not a guaranteed purchase. The delivery requirement is 80 days after order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award will be granted to a responsible offeror based on price evaluation of quotes submitted through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Chassis Hardware and Suspension ComponentsThis subcontract focuses on the supply of heavy-duty chassis hardware and suspension components for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work includes the delivery of lower ball joint assemblies, front CS shock absorbers, axle stops, and V-band clamps. All provided materials must strictly adhere to Meritor and Koni OEM specifications to ensure vehicle safety and performance. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. Interested parties should note the tight turnaround for responses, with the solicitation posted on October 16, 2026, and a response deadline set for October 19, 2026.

POSTED

DEADLINE

Supply of Transit Body Panels, Trim, and GlassThis subcontract involves the supply of critical exterior body panels, interior trim, and specialized destination sign glass for transit vehicle projects supporting the Southwest Ohio Regional Transit Authority. The scope of work specifically includes the provision of Curbside Panels 1201 through 1934, A Post Vertical Trim, and Gillig Front Destination Sign Glass. All materials, including automotive-grade glass and molded interior trim, must strictly adhere to Gillig OEM specifications to ensure compatibility and quality. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. The selected provider is responsible for the delivery of all panels, trim pieces, and glass components to the prime contractors. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a deadline for responses set for October 19, 2026.

POSTED

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

POSTED

DEADLINE

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

DLA Weapons Support

POSTED

DEADLINE

in about 1 year

Bus Body, Interior & Safety Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide essential body, interior, and safety equipment for CTtransit bus fleet maintenance projects. The selected vendor will be responsible for delivering a wide range of components to prime contractors, including exterior body panels, windshields, safety glass, and passenger safety equipment. Interior requirements specifically include seating, upholstery, frames, and handrails, with a strict emphasis on the use of fire-retardant materials. The procurement falls under NAICS code 336390 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and application processes are available through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Fabrication and Installation for Four (4) Transportation Vans

Solicitation # 060-3143802-MB

The County of Orange Sheriff-Coroner is soliciting bids for the fabrication and installation of custom prisoner containment cells and accessories for four transportation vans under solicitation number 060-3143802-MB. This firm fixed fee contract requires a full build, including the installation of security partitions made from 16-gauge metal and 3/8 Lexan, as well as specialized equipment such as tri-color LED flashers, covert anti-theft systems, and carpeted maple wood electronics boards. The contract is intended to run from November 1, 2026, through October 31, 2029, with performance taking place in Santa Ana, California. Bids must be submitted electronically via the OpenGov portal by October 30, 2026, at 4:00 pm. The contract will be awarded to the lowest responsive bidder, with a 5% price preference applied for evaluation purposes to certified Orange County Local Small Businesses or Disabled Veteran Business Enterprises, up to a maximum deduction of $100,000. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and all personnel must undergo security clearance every twelve months. Payment terms are net 30 days following the written acceptance of work by the County Project Manager.

Sheriff-Coroner

POSTED

DEADLINE

Bituminous Membrane & Sealant SupplierThis subcontract agreement establishes a supplier for specialized roofing materials to support prime contractors on San Diego County Water Authority facility projects. The scope of work involves providing bituminous membranes, 22 gauge metal, Garland Grip Polyester Soft, and Garland Tuff-Stuff MS True White urethane sealant. All materials must be delivered in original sealed packaging to either the project site or designated offsite storage and must be backed by a 30-year manufacturer's warranty. The contract is categorized under NAICS code 326150 and is associated with performance in Manchester. Interested parties must adhere to the response deadline of November 18, 2026. This arrangement ensures that critical waterproofing and flashing components meet specific quality standards for infrastructure projects managed by the California agency.

San Diego County Water Authority

POSTED

DEADLINE

in about 1 month

Supply of Monel Disc Butterfly ValvesThis subcontract involves the supply of 16 butterfly valves featuring Monel discs for prime contractors working on Department of National Defence projects for HFX Class ships. The scope specifically covers part numbers BD-008877-30 for 4 inch valves and BD-008877-140 for 5 inch valves, intended for use in foam systems and seawater service. Performance will take place in British Columbia and Nova Scotia. To ensure quality and durability, the supplier must maintain ISO 9001:2015 certification and conduct shock testing according to Specification D-03-003-007/SG-000 Grade 1 Type A for any equivalent products. All delivered valves must be packaged in accordance with MIL-STD-2073 or NATO standards. The response deadline for this opportunity is November 16, 2026.

Department of National Defence

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 2 months