Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

PAPE' TRUCKS, INC.

Subsidiary ofTHE PAPE GROUP, INCUEI: FFRNU4KWFXF4CAGE: 4P1U4

PAPE' TRUCKS, INC. is a federal contractor, registered under UEI FFRNU4KWFXF4 and CAGE code 4P1U4. It has been awarded $1,098,814 in federal contracts. Primary work spans Unknown NAICS, Fluid Power Pump and Motor Manufacturing, and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Energy (doe), Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttps://www.papekenworth.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

FFRNU4KWFXF4

CAGE Code

4P1U4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers

441110New Car Dealers(Primary)

441330Automotive Parts and Accessories Retailers

+2 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Energy (doe)$1.1M95.6%Department Of Justice$37.0K3.4%Department Of Agriculture$8.4K0.8%

Other agencies (1 agencies, <0.5% each)$3.2K0.3%

Awards by NAICS

- Unknown NAICS$1.1M95.6%

333996 - Fluid Power Pump and Motor Manufacturing$21.3K1.9%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$15.7K1.4%811198 - All Other Automotive Repair and Maintenance$8.4K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$3.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PAPE' TRUCKS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PAPE' TRUCKS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PAPE' TRUCKS, INC.'s top NAICS codes and agencies

Hydraulic Accumulator Supplier (NSN 2590-99-851-2161)This subcontract opportunity is for the manufacture or sourcing of eight finished hydraulic accumulators under NSN 2590-99-851-2161 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must adhere to the provided technical data package and RA001 quality requirements, ensuring all items are labeled and packaged according to ASTM D3951 and MIL-STD-129 standards. Additionally, the supplier is responsible for providing Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200(g). The contract is designated as a Total Small Business Set-Aside under NAICS code 333996 for the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1481

Solicitation SPE7L1-27-T-1481 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 507 O-rings, identified by NSN 5331-01-478-9901. The contract requires delivery within 127 days after order, with a need ship date of March 3, 2027, and a final required delivery date of March 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The items must be free of asbestos and adhere to strict quality and packaging standards. Specifically, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The items are designated as Type I shelf life with a non-extendable period of 180 months, requiring Special Marking Code 32. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is under NAICS code 336310 and may be eligible for automated award. All quotes must be submitted through the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and provide Material Safety Data Sheets for any hazardous materials prior to the award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Electric Golf Cart and Utility Vehicle Maintenance and Repair ServicesThis subcontract opportunity is for the provision of comprehensive maintenance and repair services for a fleet of 39 electric golf carts and utility vehicles at the Hampton VAMC. The scope of work includes performing preventive maintenance, inspections, troubleshooting, and corrective repairs in accordance with manufacturer-recommended schedules. Key responsibilities involve servicing batteries and charging systems, providing vehicle transport via trailer, and delivering detailed service reports to ensure all vehicles remain safe and serviceable. The project is managed under the Department of Veterans Affairs Network Contracting Office 6 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Hampton, Virginia, under NAICS code 811198. Interested parties should note the response deadline of October 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for a Base Plus 4 Option Year Service Contract to provide preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. The contractor is responsible for providing all personnel, supervision, tools, diagnostic equipment, and transportation. Services may be performed on-site at the medical center or at the contractor's off-site facility. Key performance requirements include following manufacturer-recommended maintenance intervals, acknowledging unscheduled service requests within one business day, and providing service reports for 100% of completed work. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses, with strict limitations on subcontracting to non-VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price. The base period for repair services has a not-to-exceed limit of 125,000 dollars. Quotations must be submitted via email to Francine Valverde by 12:00 p.m. Eastern Time on October 19, 2026, and must include a signed VAAR 852.219-75 certificate of compliance and a completed SF 1449.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

Maintenance, Repairs, and OEM Parts Supply Services for Mack Trucks

Solicitation # SS-27-00015

Hillsborough County intends to award a sole source procurement to Nextran Corporation d/b/a Nextran Truck Centers - Tampa for the maintenance, repair, and supply of Original Equipment Manufacturer (OEM) parts for the county's Mack-branded trucks. This one-year agreement for the 2027 calendar year is estimated at 250,000.00 dollars. The procurement is conducted under Section 3-205(2)(e) of the County’s Procurement Policy because Nextran is the only authorized vendor in Florida with exclusive access to proprietary Mack diagnostic systems, certified maintenance, and warranty-compliant repair services. The scope of work includes the provision of OEM parts at tier level 2 fleet pricing, which is 18 percent lower than suggested list pricing. Shop supplies are billed at 12 percent of total labor dollars, capped at 300 dollars per repair order. The estimated costs include 504 regular labor hours at 211.00 dollars per hour and a parts and miscellaneous allowance of 143,564.07 dollars. The county maintains the right to extend the time period, adjust the scope of services, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Supply of Reciprocating Pumps (NSN 4320-01-277-4631)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 17 reciprocating pump assemblies, specifically NSN 4320-01-277-4631, part number 810614-G4. The scope of work includes providing associated filters and the necessary commercial operation and maintenance manuals. All deliverables must adhere to strict regulatory standards, including NAVSEA 5100-003D regarding mercury and ASTM D3951 for packaging. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333996. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026, to support the prime contractors in fulfilling these maritime supply chain requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Fabrication and AssemblyThis subcontract involves the fabrication and assembly of eight completed and inspected hydraulic pumps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires precision machining of components in strict accordance with drawings 19207 CK027 Revision A and 19207 12506061 Revision D. Performance of the work will take place in New Cumberland. To be eligible, the contractor must hold ISO 9001 or SAE AS9003 certification. Additionally, because the project involves ITAR and EAR data, the contractor must be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Accumulators (NSN 2590-01-572-4873)This subcontract involves the procurement or manufacture of 44 Parker-Hannifin hydraulic accumulators, part number ACP08AA150E1HTB, for the Department of Defense under the DLA Weapons Support Land Supplier Operations. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951 and RP001, marking according to MIL-STD-129, and quality control measures as defined by the DLA Master List. The contractor must comply with the Buy American Act and deliver the inspected units FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333996.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOUSING, STUFFING BO

Solicitation # SPE7M4-27-T-0050

Solicitation SPE7M4-27-T-0050 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 25 units of Housing, Stuffing Box. This item is designated as a critical application item with NSN 4320-01-200-8877 and part number 149B0069D072A from Circor Naval Solutions LLC. The procurement is governed by NAICS code 333996 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 1, 2028, with a need ship date of May 5, 2026, and terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, ensuring compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is required through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L5-27-T-0209

Solicitation SPE7L5-27-T-0209 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two electro-mechanical linear actuators. The required items are designated as critical application items, specifically Governors America Corporation part number ADG151 under NSN 2920017063960. Delivery is expected within 161 days, with an original required delivery date of March 29, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, 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, alongside DLA packaging requirements RP001. Environmental and safety compliance is required, including a prohibition on Class I ozone-depleting chemicals and adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1386

Solicitation SPE7L1-27-T-1386 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 O-rings, specifically Parker-Hannifin Corp part number P2-003-8904-9 (NSN 5331-01-693-8807). This is a Foreign Military Sales requirement for Australia, with delivery required within five days after order. The items are to be delivered FOB Origin, with both inspection and acceptance also occurring at the origin. Shipping involves a freight forwarder in Brisbane, California, for final delivery to the Joint Logistics Unit in Bandiana, Australia. The contract mandates strict adherence to technical and quality requirements, including source control drawings and DLA master list requirements RA001, RP001, RQ011, and RD003. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business representations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FLANGE, FUEL TANK

Solicitation # SPE7L5-27-T-0218

Solicitation SPE7L5-27-T-0218 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 199 fuel tank flanges (NSN 2910-01-163-3248). The items must be manufactured using a metal casting process requiring specific tooling and must adhere to technical and quality requirements outlined in the DLA Master List. Blue Group LLC is identified as the authorized source in place of Cast-Rite. Delivery is required within 204 days, with a need ship date of May 19, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous materials, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L3-27-U-0016

Solicitation SPE7L3-27-U-0016 is a total small business set-aside for the procurement of engine fuel tanks, specifically manufacturer part number A03-37346-141 from Daimler Truck North America LLC, identified by NSN 2910015755229. The Department of Defense, through the DLA Weapons Support Land Supplier Operations Vehicle Support, is seeking an estimated quantity of 10 units. The award will be a unilateral Simplified Indefinite-Delivery Contract based on price and the offeror's ability to conform to the terms and conditions of the request for quote. Key performance requirements include a delivery timeline of 52 days after the order is received. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including strict mandates on cybersecurity reporting, the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, RELIEF, PRESSU

Solicitation # SPE7M1-27-T-0935

Solicitation SPE7M1-27-T-0935 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pressure relief valves. The requirement consists of two line items, each for one unit of NSN 4820016296894, with compatible part numbers from Emerson Automation Solutions and Proconex Inc. The items are to be delivered FOB Destination to the USS Gerald R Ford (CVN 78) with a required delivery date of November 20, 2025, and a delivery window of five days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 336310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M1-26-T-392M

Solicitation SPE7M1-26-T-392M is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two hydraulic motors (NSN 4320-01-233-7014). The contract requires delivery within 160 days after order, with a need ship date of March 23, 2027, and a final required delivery date of August 2, 2027. Delivery is FOB Origin to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-0049

DLA Land and Maritime is soliciting quotes for the procurement of two centrifugal pumps, identified by NSN 4320015475799. This requirement is a total small business set-aside under NAICS code 333996. The items must be delivered to DLA Distribution San Diego within 146 days after the order is placed. Approved sources for this equipment include 7PZX0 PA12651035 and 96046 114205-1. Interested and responsible sources must submit their quotes electronically via the provided solicitation link by the deadline of October 13, 2026. Hard copies of the solicitation, as well as specific plans, drawings, or specifications, are not available. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM, at the Department of Defense office in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, HYDRAULIC

Solicitation # SPE7M1-27-T-0923

Solicitation SPE7M1-27-T-0923 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of eight hydraulic pumps, identified by NSN 4320-01-575-5419. The items must be manufactured in accordance with reference drawings 19207 CK027 Revision A and 19207 12506061 Revision D. Delivery is required within 147 days, with a need ship date of March 23, 2027, and a final required delivery date of May 26, 2027. The shipping terms are FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. The contract imposes strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging must follow DWG #CK027 and SPI #AK15755419. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA training to access the data. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. The solicitation is categorized under NAICS code 333996 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, RECIPROCATING

Solicitation # SPE7M1-27-T-0898

Solicitation SPE7M1-27-T-0898 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 reciprocating pumps, which must include the associated filters. This procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside, requiring contractors to be certified by the Small Business Administration. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 6, 2026, and an original required delivery date of March 13, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms for offer submission and destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Technical and quality requirements are governed by RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE