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MILITARY TRUCKS & PARTS, INC.

UEI: GYJNLLNABP21

MILITARY TRUCKS & PARTS, INC. is a federal contractor, registered under UEI GYJNLLNABP21. It has been awarded $10,551,631 in federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Hardware Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GYJNLLNABP21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

560

All time

Active

0

Currently performing

Completed

560

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$10.6M100%

Awards by NAICS

336399 - All Other Motor Vehicle Parts Manufacturing$5.9M55.5%332510 - Hardware Manufacturing$791.5K7.5%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$543.1K5.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$451.1K4.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$432.6K4.1%333618 - Other Engine Equipment Manufacturing$252.7K2.4%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$210.9K2%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$209.9K2%336211 - Motor Vehicle Body Manufacturing$198.7K1.9%333613 - Mechanical Power Transmission Equipment Manufacturing$138.7K1.3%336312 - Gasoline Engine and Engine Parts Manufacturing$130.0K1.2%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$108.1K1%339991 - Gasket, Packing, and Sealing Device Manufacturing$102.7K1%441310 - Automotive Parts and Accessories Stores$100.1K1%423710 - Hardware Merchant Wholesalers$86.8K0.8%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$65.7K0.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$64.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Conservation/MRD/DI - Outboard Motor Parts

Solicitation # SRC0000037500

Solicitation SRC0000037500 is an all-or-none request for exact outboard motor parts for the DCNR Marine Resources office located in Dauphin Island, Alabama. The procurement is managed by the State of Alabama and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates after the bid opening. The contract is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include E-Verify documentation within five days of notification, a mandatory disclosure statement for contracts exceeding 25,000 dollars, and certification of Alabama state and local tax registration. Vendors must accept multiple electronic payment methods, such as P-cards and EFT, at no additional cost. Final acceptance of goods is subject to a satisfactory inspection by the State, and the supplier's sole remedy for disputes is filing a claim with the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

City of Hamilton

POSTED

DEADLINE

KIT, CONVERSION, M.A. TO S.I. | 2101625

Solicitation # 2101625

Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.

Dallas Area Rapid Transit

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Ambulance Module Remounting SpecialistThis subcontract for an Ambulance Module Remounting Specialist involves providing specialized technical labor for prime contractors on MPTAP and AAA Ambulance Service projects. The scope of work requires the removal of existing ambulance modules from old chassis and their installation onto new 2026 and newer chassis, which includes the full integration of mechanical, plumbing, and electrical systems. The project necessitates the use of heavy lifting equipment and specialized upfitting tools to deliver two fully operational remounts. To qualify, the provider must employ certified emergency vehicle technicians and ensure all work strictly complies with KKK-A-1822 standards. This opportunity falls under NAICS code 336211 and is associated with the state of Mississippi. Interested parties should note the tight timeline, with the solicitation posted on October 30, 2026, and a response deadline of November 2, 2026.

POSTED

DEADLINE

Shop Hand Tool SupplierThis subcontract opportunity is for a Shop Hand Tool Supplier to provide equipment to prime contractors or direct vendors supporting the City of Philadelphia Parks and Recreation department. The selected supplier is responsible for sourcing exact items or approved alternates as specified through the PHLContracts portal and ensuring all products are delivered FOB Destination Point within Philadelphia, Pennsylvania. The contract requires the supplier to maintain both General Liability and Automobile Liability insurance to be eligible. All deliveries must consist of accepted and approved hand tools provided in accordance with issued Purchase Orders. The response deadline for this solicitation is December 21, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

DEADLINE

This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Shop Hand Tools

Solicitation # B2728350

Solicitation B2728350 is a request for shop hand tools issued by the City of Philadelphia's Parks and Recreation department. This micro purchase opportunity is governed by the City's FY27 Micro Purchase Terms and Conditions, with a maximum aggregate order value of approximately 45,000 dollars, subject to CPI-U adjustments. The contract will be awarded to the lowest responsible and responsive seller, with a maximum performance term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to increase or decrease order quantities at its sole discretion. Prospective sellers must submit quotes electronically via the PHLContracts portal by the December 21, 2026, deadline. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing supplies solely via common carrier. Additionally, sellers must comply with Philadelphia's nondiscrimination codes, ethics regulations regarding gifts, and local tax obligations, including the Business Income and Receipts Tax. Payment is processed exclusively through electronic deposits into the awarded entity's designated bank account.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

POSTED

DEADLINE

Commercial Push Bar Hardware SupplierThis subcontract opportunity is for a supplier to provide commercial-grade push bar and panic hardware mechanisms for Army National Guard facility projects. The specific scope of work involves sourcing and delivering hardware compatible with a USAR Supply Cage vault area door for the JFHQ/SMD located in Montgomery, Alabama. The procurement is managed under NAICS code 423710 for the Alabama State Military Department. Interested parties must submit their responses by the deadline of November 23, 2026, to support the prime contractors overseeing these real property operations and maintenance efforts.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one-year, as-needed contract to supply various nuts and bolts for the Eastbank Warehouse Department. The scope of work includes the procurement of domestic hex head bolts, T-head bolts, and hex nuts in multiple sizes and grades, including Grade 5, A325, and A449. A critical technical requirement for most items is a baked-on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance. Additionally, T-head bolts must comply with ANSI/AWWA C111/A21.11-00 standards, and certain nuts must meet ASTM A194 specifications. Bidders must adhere to strict insurance requirements, including mandatory coverage for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Jefferson Parish Resolutions. The apparent low bidder is required to submit compliant insurance certificates within ten calendar days of the bid opening to avoid rejection. The Parish reserves the right to award the contract to the next lowest responsive and responsible bidder if these insurance obligations are not met. Responses to solicitation number 348 are due by November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE