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MILLENNIUM TRAILERS INC Indianapolis IN 46259 USA

UEI: SLED_657A51FF7BF73B99

MILLENNIUM TRAILERS INC Indianapolis IN 46259 USA is a federal contractor, registered under UEI SLED_657A51FF7BF73B99. It has been awarded $61,496 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Division 0700.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_657A51FF7BF73B99

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Division 0700$61.5K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$61.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MILLENNIUM TRAILERS INC Indianapolis IN 46259 USA's top NAICS codes and agencies

Supply of UN-Specified 55-Gallon Metal DrumsThe contract requires the procurement and delivery of eight new open-top 55-gallon metal drums certified to UN 1A2/Y1.6/150 specifications for the safe storage and transport of hazardous materials at Camp Roberts Garrison. These drums must meet international standards for hazardous goods handling, ensuring structural integrity, pressure resistance, and compatibility with regulated substances. The drums are intended for military use under the oversight of the Defense Logistics Agency, a component of the Department of Defense, and must be delivered to a designated location within the installation. The contract is classified as a subcontract under NAICS code 332439, which pertains to other metal container manufacturing, and was posted on July 20, 2026. Though the exact delivery timeline and payment terms are not specified here, compliance with UN packaging standards is mandatory, and failure to meet these specifications could result in rejection of the shipment. The contract is managed through the DIBBS system under award number SP450023D0025 with delivery reference SP450026F6557.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Wire Rope (Commercial Item)The contract seeks the procurement and delivery of one unit of wire rope compliant with both military and commercial standards, ensuring full adherence to specifications required by the Defense Logistics Agency. The item must be packaged, labeled, and shipped in strict accordance with DLA guidelines to guarantee proper handling, traceability, and acceptance upon receipt. The procurement is classified as a subcontract under NAICS code 332439, indicating it falls within the category of other fabricated wire product manufacturing. The place of performance is designated as San Diego, California, with a zip code of 92155-5584, indicating where the delivery must be made. The solicitation was posted on July 20, 2026, and responses are due by July 28, 2026, providing a narrow window for interested vendors to submit proposals. The contracting organization is the ASC Supplier Operation OEM Division under the Department of Defense, and all submissions must be made through the designated DIBBS portal linked in the contract details.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Precision Bent Metallic Tube ManufacturingThe contract encompasses the manufacture of seven precision-engineered bent metallic tubes, identified by part number 3357623-1 and national stock number 4710-01-724-4866, produced to meet rigorous military specifications. The work includes full-cycle production activities such as sourcing of raw materials, fabrication, quality inspection, and secure packaging, ensuring all components adhere to required technical and performance standards. The project is classified as a subcontract under the NAICS code 332439, and the overseeing agency is the Defense Logistics Agency within the Department of Defense, with the work to be performed in accordance with military procurement protocols. The solicitation was posted on July 20, 2026, and is linked to a primary contract under the identifier SPE4A123G0019 with a delivery order of SPE4A526F8003, indicating integration into a larger defense supply chain. While the place of performance and point of contact details are not specified, the requirement demands strict compliance with military-grade manufacturing controls, materials traceability, and final product certification. This effort supports critical defense logistics by supplying specialized components essential to operational systems, with all processes subject to defense-quality assurance frameworks.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Manufacture of Modular Storage Shipping UnitsThe contract involves the fabrication and supply of 112 modular storage units designated by NSN 8145-01-512-1017, manufactured to meet exacting military specifications. Each unit requires complete structural assembly and must undergo rigorous quality assurance processes to ensure durability, functionality, and compliance with defense standards. The work is classified as a subcontract under NAICS code 332439, indicating specialized manufacturing activities related to metal containers and packaging. Performance of the contract is designated for Norfolk, Virginia, with a zip code of 23511-4397, and all deliverables must be completed and delivered to this location. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, leaving a narrow ten-day window for submission. The contracting authority is the Department of Defense under the Construction & Equipment Containers organization, signaling the units are intended for military logistics, storage, or transport applications. The procurement is unrestricted, with no set-aside provisions for small or disadvantaged businesses.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

SUPPORT, SHIPPING ANThis contract under solicitation SPE8ED-26-T-1144 is a firm-fixed-price acquisition by the Department of Defense through the Defense Logistics Agency for two units of modular storage shipping support identified by NSN 8145-01-512-1017, with a required delivery date of July 21, 2026, and a 20-day delivery window after order receipt. The supplies must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over these standards; palletization must follow RP001 requirements. Markings must include the correct Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials must carry appropriate labels under 29 CFR 1910.1200 unless exempt by statute. Delivery is FOB Origin to the designated government location in Norfolk, Virginia, and inspection and acceptance occur at the destination point. The contract prohibits parcel post shipping and mandates shipment by the fastest traceable means. The contractor must adhere to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguards for covered defense information, cyber incident reporting, prohibitions on certain telecommunications equipment, whistleblower rights notifications, and restrictions on compensation of former DoD officials. Subcontracting requirements mandate compliance with commercial product and service subcontracting rules, and accelerated payments to small business subcontractors are required. Offerors must hold a current Unique Entity ID and may be subject to small business socioeconomic program representation requirements, including HUBZone, SDVOSB, WOSB, or 8(a) status. Invoicing is exclusively through WAWF, and all delivery documentation must reflect accurate DoDAACs and accounting codes provided upon award. The contract incorporates clauses related to changes, default, unenforceability of unauthorized obligations, and equal opportunity for workers with disabilities, and requires adherence to the Supplier Performance Risk System. The solicitation was issued electronically via DIBBS with a response deadline of July 31, 2026, and all submissions must be submitted through that portal with no physical submissions permitted.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

81--SHIPPING AND STORAGThis contract pertains to the procurement of specialized containers with strict compliance requirements centered on manufacturing, quality assurance, and unique identification. The item, identified by drawing number 05259-583E001 in its latest revision, must be fabricated from aluminum and adhere to precise engineering and welding standards, including AWS D1.1, D1.2, and MIL-W-22248 Class 4 for aluminum components, with designated filler materials for 6061 and 5000 series alloys. Each container must be equipped with a unique identification (UID) marking in data matrix format, assigned via a sequential serial number tied to the contract, and must include a nameplate per MIL-STD-130. A pre-award survey and post-award conference may be required for new manufacturers, and all containers are subject to rigorous first article testing (FAT) involving a 18-inch free-fall drop test and a 30-minute pneumatic pressure leak test at 1.0 ± 0.1 PSIG with no more than 0.05 PSIG pressure loss permitted. All FAT costs, including shipping and sample preparation, are borne by the contractor, and samples are typically destroyed during testing. Surface finishing requires glass bead blasting with #8 beads under specific pressure and reclamation standards, and all welding must follow deoxidizing and cleaning procedures, prohibiting sodium hydroxide and iron-based abrasives. The finish must be electrodeposited alkaline Zinc-Nickel Alloy per ASTM B841, replacing cadmium plating. One-third unit of desiccant per cubic foot of interior volume is required inside each container, and crevices must be sealed with MIL-S-81733. Packaging must conform to MIL-STD-2073, and compliance with Buy American provisions and restrictions on foreign sources is mandated. Alternative offers may request a waiver of FAT requirements if they can prove identical previous production within the last three years from the same facility and processes, but must submit dual pricing. The closing date for bids has been extended to August 3, 2026, and all submissions must be directed to the Naval Inventory Control Point, Philadelphia, with mandatory notifications sent to designated codes for FAT coordination.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

Precision Fabrication of Slide Section (DRAWE)The contract requires the manufacture of a precision metal slide section component identified by NSN 5340-01-258-6175, built to strict military specifications that enforce precise material compliance, tight dimensional tolerances, and verified mechanical performance standards. The work is designated as a subcontract under a Department of Defense procurement initiative managed by the LAND SUPPLIER OPNS VEHICLE SPT office, with performance centered at a military post office address in FPO with ZIP code 09591. The North American Industry Classification System code 332439 indicates specialization in other fabricated metal product manufacturing, reflecting the technical nature of the component production. The solicitation was posted on July 19, 2026, with a firm response deadline of July 30, 2026, leaving a limited window for qualified subcontractors to submit proposals. The component must meet exacting standards to ensure compatibility and reliability within military vehicle systems, and adherence to all technical, quality, and delivery requirements is critical for award consideration. Although no specific set-aside designation is listed, the tender is open to eligible subcontractors capable of fulfilling the stringent engineering and regulatory demands of defense-grade metal fabrication.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wire Rope Assembly ManufacturingThe contract requires precision manufacturing of defense-grade wire rope assemblies fully compliant with DLA Master List specifications, encompassing end-to-end production processes from material sourcing and forming to rigorous quality validation through zero-defect sampling protocols. All work must be performed to meet the exacting standards demanded by defense applications, ensuring structural integrity, reliability, and consistency under extreme operational conditions. The contract is classified as a subcontract under NAICS code 332439, awarded by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, with performance localized at the facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, with the full details accessible through the DIBBS platform. Bidders must demonstrate proven capability in defense-grade manufacturing, adherence to stringent quality control measures, and capacity to fulfill requirements without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Tray Ration Heater (TRH) Assembly and FabricationThe contract entails the manufacture and assembly of military Tray Ration Heaters (TRH) designed for field feeding operations, along with all necessary collateral components required for full operational capability. The work will be performed under a subcontract agreement governed by the Department of Defense through the Defense Logistics Agency, with a NAICS code of 332439 indicating classification under other fabricated metal product manufacturing. The contract is scheduled for performance following its posting date of July 19, 2026, and will support critical logistics infrastructure for military personnel in deployed environments where reliable portable food heating is essential. While specific performance locations and point of contact details are not provided, the work is intended to meet stringent military standards for durability, safety, and field usability.

Defense Logistics Agency

POSTED

DEADLINE

Packaging & Preservation Services (MIL-STD-2073-1E)The contract requires the packaging and preservation of military supplies in strict compliance with MIL-STD-2073-1E standards to ensure that all items remain protected during shipment and long-term storage under varied environmental and handling conditions. This work demands precise adherence to military specifications for materials, methods, and labeling to maintain readiness and operational integrity. The scope encompasses all phases of packaging, from initial preparation through final sealing and documentation, ensuring that each item meets the durability and environmental resilience criteria mandated by the Department of Defense. The solicitation is issued as a subcontract under NAICS code 332439 by the DDSP NEW CUMBERLAND FACILITY, a division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The posting date is July 19, 2026, and responses must be submitted no later than July 30, 2026. The contract opportunity is accessible through the DIBBS platform, and bidders are expected to demonstrate capability in executing defense-grade packaging procedures to support military logistics and supply chain requirements without deviation from established standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Chain End Link ComponentThe contract calls for the precision fabrication of twenty defense-specific chain end links identified by NSN 4010010375328, requiring full-scale manufacturing from material sourcing through final inspection. Each unit must undergo rigorous machining, controlled heat treatment, and comprehensive quality assurance processes in strict compliance with DLA Master List specifications and applicable military standards to ensure operational reliability and performance in high-stress environments. The work must be executed with attention to dimensional accuracy, material integrity, and traceability to meet the demanding requirements of defense applications. This is a subcontract opportunity posted by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with responses due by July 27, 2026. The performance location is designated as San Diego, CA, with a ZIP code of 92136-3581, indicating the physical proximity to necessary logistics and testing infrastructure. The NAICS code 332439 confirms the classification under other fabricated metal product manufacturing, and the solicitation is accessible via the DIBBS portal with the reference number SPE4A526T295V, ensuring all interested parties can review terms and submit proposals through the official government procurement channel.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Metal Clamp Manufacturing (Loop Clamp, NSN 5340013671503)The contract requires the manufacture and supply of 172 precision loop clamps adhering to military specifications, encompassing full lifecycle responsibilities from material sourcing and fabrication to rigorous quality control, proper packaging, and on-time delivery. The clamps are identified by NSN 5340013671503 and must meet exacting standards to ensure operational reliability in defense applications. All work is to be performed in compliance with federal procurement requirements and delivered to the designated place of performance in Tracy, California, with a zip code of 95304-5000. The solicitation, issued under the NAICS code 332439 for Other Metal Fabrication, is structured as a subcontract opportunity through the Department of Defense’s LAND SUPPLY CHAIN and is open for responses until July 30, 2026, with solicitation materials accessible via the DIBBS system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Sustainable and Regulated Product SourcingThe contract requires the supply of raw materials and components for military valve production, with strict compliance to environmental regulations including FAR 52.223-23, RoHS, and REACH standards. All materials must meet these federal and international requirements to ensure environmental safety and regulatory alignment in defense manufacturing. The procurement is classified as a subcontract under NAICS code 332439 and is managed by the Department of Defense through its Maritime Supply Chain organization, with performance expected to occur at the specified location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 19, 2026, and responses must be submitted by July 30, 2026, through the DIBBS platform. Suppliers must demonstrate full adherence to the specified environmental compliance frameworks to qualify for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, LOOPThe contract is for the supply of 172 units of CLAMP, LOOP, identified by NSN 5340013671503, under solicitation SPE7L1-26-T-851F, issued by the Defense Logistics Agency’s Land Supply Chain. The contract is a Firm-Fixed Price solicitation with zero variance in quantity, requiring delivery within 133 days after order placement to the designated receiving facility in Tracy, California. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items must meet TQ requirement IP025 per FED-STD-313. All packaging must be labeled in accordance with MIL-STD-129 and palletized per RP001. Item identification must follow MIL-STD-130N, including Data Matrix barcode compliance. Sampling and inspection must adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise specified, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. The contract incorporates multiple FAR and DFARS clauses including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, and accelerated payments to small businesses. Payment must be processed via WAWF, and all offerors must maintain an active UEI and comply with SAM maintenance requirements. The solicitation is subject to deviation from standard FAR provisions effective as of February 2026. Small business representation and socioeconomic certifications are required, with applicable deviations for certain clauses. The contract prohibits unauthorized obligations and includes provisions for changes, default, and contractor reporting of safety issues. No options or additional line items are included, with a total contract value of $29,584.00.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, SHThe contract pertains to a Modification Kit, SH, with part number 55241B and NSN 8145015120903, procured from SharkCage Inc. under solicitation SPE8ED-26-T-1138. The supplier is required to deliver one unit within twenty days, FOB origin, with no tolerance for quantity variance. Delivery must be made to Fort Stewart, Georgia, via the fastest traceable means, explicitly prohibiting parcel post. All packaging must comply with ASTM D3951, but are subject to the stricter standards of the DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. The Unit of Issue is each, with a specified quantity per unit pack, and palletization must adhere to DLA procurement guidelines. Documentation requirements for source approval, removal of government identification from non-accepted supplies, and potential handling of covered defense information are all applicable. The delivery is tied to a specific project and requires use of the provided military freight shipping and marking instructions. The required delivery date is July 15, 2026, and the contract incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List, with revisions governed by the solicitation and award timelines.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CLAMP, LOOPThis contract pertains to the procurement of 45 units of CLAMP, LOOP with NSN 5340-01-371-4712 under solicitation SPE7L1-26-T-851D, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The offer response deadline is July 30, 2026, with delivery required 123 days after award. Full and open competition is applicable, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation or award date based on acquisition size. Packaging must meet DLA standards, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited in any item delivered under this contract, overriding any conflicting specification language, though substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under either the International Traffic in Arms Regulations or the Export Administration Regulations, and unauthorized disclosure to foreign persons—regardless of location—is prohibited. Access to this controlled data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandated DOD training on handling export-controlled technical data, and have been formally approved by DLA to access such information. DFARS 252.225-7048 applies to all data handling. The place of performance is Cherry Point, North Carolina, and all inquiries must be directed to the primary point of contact, Michael Nordahl, via the provided DLA email or phone number. The NAICS code is 332439, and the offering is categorized as a federal solicitation with no set-aside designation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, SHThe contract pertains to a Modification Kit, SH, identified by part number 55296B and NSN 8145015121012, with a single unit required to be delivered within 20 days from the contract award date. Delivery is to be made FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. Palletization must follow the specified DLA packaging requirements. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The contract references specific technical and quality requirements identified by R and I numbers from the DLA Master List, as well as documentation procedures for source approval and removal of government identification from non-accepted supplies. The unit of issue is one each, priced at $1.00, with the procurement linked to Solicitation SPE8ED-26-T-1139. The supplier, Sharkcage Inc. of Spring Branch, Texas, is obligated to comply with all federal documentation, marking, and shipping directives, including use of the provided government shipment identifiers and tracking numbers, and the required delivery date is July 15, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TIP, PIPETThe contract is for the procurement of 5 mL plastic pipets, packaged in a unit of issue of one PG equaling 500 units, with a total order quantity of one PG. Delivery is required within 20 days FOB destination to the USS New York LPD 21 at a FPO address, with no tolerance for quantity variance. All packaging and labeling must comply with DLA’s Packaging Requirements for Procurement and Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in containers that protect against damage and ensure safe shipment at the lowest available rate. The items are not FDA regulated, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or sensors. Packaging must conform to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence. The product must be shipped by traceable means and not via parcel post, with freight shipping instructions linked to DLAD Proc Notes C19 and C20. The required delivery date is July 21, 2026, and the solicitation response deadline is July 27, 2026, under contract number SPE2DH-26-T-5294 with NSN 6640-01-473-0772. The vendor must provide the correct contract number and part number on all documentation, and all markings must adhere strictly to DLA’s medical marking standards. The contract specifies an environmental compliance requirement to ensure no harmful substances are introduced into the supply chain, and the point of contact for inquiries is Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE