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SNF, INC. 1810 BANKS DR Weatherford TX 76087 USA

UEI: SLED_84BC942B38096851

SNF, INC. 1810 BANKS DR Weatherford TX 76087 USA is a federal contractor, registered under UEI SLED_84BC942B38096851. It has been awarded $248,737 across 1 federal contract. Primary work spans Motor Vehicle Body Manufacturing. Top awarding agencies include Sat Team 2 Fws.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_84BC942B38096851

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Sat Team 2 Fws$248.7K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$248.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SNF, INC. 1810 BANKS DR Weatherford TX 76087 USA's top NAICS codes and agencies

Truck Body and Aerial Device, Truck Mounted, Telescoping with Articulating Lower Boom

Solicitation # 601440000053880

The Texas Department of Transportation is seeking solicitations for a truck body and aerial device that is truck mounted, telescoping, and features an articulating lower boom. This procurement, identified by solicitation number 601440000053880 and NAICS code 336211, will be performed within the state of Texas. The primary point of contact for this requirement is Gustavo Taborga. Interested vendors must register and submit their responses through the TxDOT Procurement Portal via the Euna Procurement website. The solicitation was posted on October 2, 2026, with a strict response deadline of October 23, 2026, at 9:00 PM. Respondents are responsible for monitoring the portal for any addendums, additional documents, or changes, as submissions will not be accepted after the specified deadline.

Texas Department of Transportation

POSTED

about 24 hours ago

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7M1-27-Q-0016

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Transport Equipment Body FabricatorThis subcontract involves the fabrication and installation of a specialized Transport Equipment body for prime contractors supporting City of Valdosta vehicle procurement projects. The selected provider is responsible for building the vehicle body according to specific requirements and mounting it onto a provided F-550 chassis. Deliverables include the completed installation, descriptive literature, manufacturer specifications, and comprehensive warranty terms. The opportunity is categorized under NAICS code 336211 and was posted on October 1, 2026, with a response deadline of October 20, 2026. This project is managed through the state of Georgia for the City of Valdosta, requiring the delivery of both the physical equipment and all associated technical manuals.

City of Valdosta

POSTED

DEADLINE

Upfit Five County-Owned Step Vans

Solicitation # 2026-RFB-0106

Solicitation 2026-RFB-0106 is a request for bids from the County of Sacramento to perform the complete upfitting and final stage manufacture of five County-owned 2026 Freightliner custom chassis Utilimaster step vans. These vehicles will support the Department of Transportation and Department of Water Resources in maintaining county infrastructure. The scope of work includes the installation of custom shelving, tool storage, workspace installations, auxiliary power, and electrical and lighting systems. The project requires three distinct configurations: one Upfit 14FT, three Upfit FT16, and one Upfit 18FT. The awarded contractor is responsible for transporting the vans between the County Fleet Services address and their own shop, ensuring all work complies with California Vehicle Codes and specific labeling requirements for engine emissions, water storage tanks, and pumps. The contract will be awarded to a single bidder based on the lowest responsive and responsible bid, with additional consideration given to product warranty, local service and parts support, past performance, and delivery lead time. Preference is granted to local Sacramento County businesses, state-certified micro-businesses, and California-made materials. Bidders must submit all electronic proposals via the OpenGov Procurement portal by November 4, 2026. Required deliverables include firm, all-inclusive pricing for parts, fabrication, and installation labor. The contractor must maintain comprehensive insurance, including workers compensation and professional liability, and deliver the completed vehicles FOB Destination to the County Fleet Services Division in Sacramento. Payment will be processed through a Virtual Card Program following inspection and acceptance.

DGS: CAPSD - Procurement

POSTED

DEADLINE

in about 1 month

Supply of Vehicular Body Panels (NSN 2510014074854)This subcontract involves the manufacture or procurement of 16 vehicular body panels meeting NSN 2510014074854 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The work is categorized under NAICS code 336211 and will be performed in Texarkana, Texas. The contractor is responsible for strict adherence to packaging and marking standards, specifically RP001 and MIL-STD-129. Additionally, all hazardous materials labeling must comply with 29 CFR 1910.1200. The response deadline for this Department of Defense requirement is October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Body and Seat Assembly ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture of 33 Body and Seat Assemblies (NSN 2915-00-627-3006). The selected contractor must fabricate and assemble components in accordance with the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to MIL-STD-2073-1E. To qualify, the provider must possess SAE AS9100 certification and utilize precision machining tools. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HINGE, HATCH, VEHICULAR

Solicitation # SPE7L3-26-Q-1373

Solicitation SPE7L3-26-Q-1373 is a Firm Fixed Price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six vehicular hatch hinges (NSN 2510-01-440-0022). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 121 days after the date of award. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. Inspection and acceptance are conducted at the source, and the contractor must comply with the ISO/TS/16949 higher-level quality standard and several specific technical drawings and quality assurance provisions. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the use of Class I Ozone Depleting Chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system. Quotations are due by October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, TRUCK, MOUNTING

Solicitation # SPE7L3-27-T-0007

Solicitation SPE7L3-27-T-0007 is a request for quotations issued by DLA Land and Maritime for the procurement of 3,000 mounting caps for HMMWV two-door vehicles. These units must be OD Green in color and include a bulkhead kit and side storage compartments. The items are identified by NSN 2510014629095 and are designated as critical application items. A strict environmental prohibition is in place forbidding the use of Class I ozone-depleting chemicals in the manufacturing or delivery of these items. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and delivery to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7M1-27-T-0031

Solicitation SPE7M1-27-T-0031 is a request for quotations from the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for 16 units of Vehicular Body Panels under NSN 2510-01-407-4854. The procurement requires delivery within 111 days after order, with a need ship date of February 2, 2027, and a final required delivery date of May 20, 2027. Delivery is FOB Origin to DLA Distribution Red River in Texarkana, Texas. The solicitation is open for full and open competition, with a response deadline of October 13, 2026, and submissions must be made via the DLA Internet Bid Board System. Compliance requirements are stringent, requiring manufacturers to adhere to ISO 9001:2015 quality standards and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract involves export-controlled technical data subject to ITAR or EAR, necessitating that offerors possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the use of Class I ozone-depleting chemicals. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone Small Business Concerns.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fire Apparatus Supply (Type 1 Engines)This subcontract focuses on the supply and delivery of four fully operational Spartan Type 1 Engines with Spartan Chassis for prime contractors working on Miami County Rural Fire District 1 projects. The scope of work includes the manufacturing and assembly of the apparatus, as well as the provision of factory service, lubrication, and the management of FOB destination shipping and unloading. The contractor must ensure all deliverables comply with ADA standards and 29 CFR 1910.1200 regarding Material Safety Data Sheets. This procurement falls under NAICS code 336211 and is managed by the Fire District in Kansas, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Bar, Stabilizer - 2510-01-205-6089 - Sources Sought

Solicitation # SPE7LX26RX068

DLA Land and Maritime is seeking sources for a full and open competition contract to acquire stabilizer bars under NSN 2510-01-205-6089. The requirement is for an estimated annual demand quantity of 430 units. The anticipated contract structure is an indefinite quantity agreement featuring a three year base period with two option years, allowing for a total duration not to exceed five years. FOB Origin is required for all deliveries. The solicitation, identified by number SPE7LX26RX068 and NAICS code 336211, is scheduled to be available on the DIBBS website on or about October 1, 2026. Because the items are classified as commercial, the government is utilizing FAR Part 12.201-1 policies. Award decisions will be determined based on a combination of price, past performance, delivery capabilities, and small business participation.

DLA Land And Maritime

POSTED

DEADLINE

25--INSULATION,VEHICULAR

Solicitation # SPE7L127U0007

DLA Land and Maritime is soliciting quotes for the procurement of vehicular insulation under NSN 2540014911425. This request for quote, identified by solicitation number SPE7L127U0007, may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 31 units with a guaranteed minimum quantity of 4, to be delivered to various CONUS and OCONUS DLA Depots within 80 days after the order is received. The approved source for this item is 75Q65 3290980, and the procurement falls under NAICS code 336211. All interested and responsible sources must submit their quotes electronically by the deadline of October 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Primary coordination for this effort is handled through the DibbsBSM point of contact.

DLA Land And Maritime

POSTED

DEADLINE

8 Cubic Yard Dump Body and Hoist InstallationThis subcontract involves the fabrication and installation of three 8 cubic yard dump bodies and compatible hydraulic hoist systems for prime contractors working on Louisiana Department of Transportation and Development projects. The required equipment must be equivalent to the Warren WXL series and must include red and white conspicuity tape applied in strict accordance with DOTD Series NO. 144-000, Equipment Specifications 144-000D. The final deliverables consist of three fully assembled and operational dump bodies. Interested parties must submit their responses by the deadline of October 28, 2026, at 4:00 PM. This procurement falls under NAICS code 336211 and is managed through the Louisiana Procurement agency.

POSTED

DEADLINE

S--WI Rock Landscape Restoration

Solicitation # 140FS226Q0205

Solicitation 140FS226Q0205 is a firm-fixed price contract issued by the Department of the Interior, FWS SAT Team 2, for rock landscape restoration at the Upper Mississippi River National Wildlife and Fish Refuge Visitor Center and Office in the La Crosse District. This 100 percent small business set-aside project requires the restoration of approximately 1,800 square feet of landscaping. The scope of work includes removing and retaining existing rock for reuse, discarding old landscape fabric, and removing aluminum edging where possible. The contractor must smooth the surface to ensure a 4 percent slope away from the building, install a minimum 5 ounce commercial grade permeable landscape fabric, and reinstall rock to a minimum depth of 3 inches. Specific material requirements include the use of Permaloc 1/4 inch by 4 inch aluminum edging and Winona River Rock for any necessary replacements, with fabric products requiring approval from the District Manager. The period of performance is scheduled from October 19, 2026, to December 31, 2026, with quotes due by October 12, 2026. Award decisions will be based on best value tradeoffs, prioritizing the ability to meet technical specifications and demonstrated past performance over price alone. Contractors are required to use the Invoice Processing Platform for payments and must comply with Wage Determination 2015-4943 Revision 33 for La Crosse County, Wisconsin. The procurement is classified under NAICS code 561730 and incorporates standard FAR clauses regarding the Buy American Act, safety standards, and the prohibition of text messaging while driving.

POSTED

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L1-26-T-18Z9

Solicitation SPE7L1-26-T-18Z9, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for one vehicular radiator grille, identified by NSN 2510-01-357-8790 and Oshkosh Defense LLC part number 1859270 W. The requirement is for a single unit to be delivered FOB Origin to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must comply with specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes are to be submitted via the DLA Internet Bid Board System by October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-18V2

Solicitation SPE7L1-26-T-18V2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six filler opening caps, identified by NSN 2590013022535. This requirement is designated as a critical application item and is set aside as a total small business set-aside under NAICS code 336211. Eligible parts include P/N 50671 from either Mission Systems Davenport Inc. or Parker Hannifin Corp. The contract prohibits the use of Class I ozone depleting chemicals and items produced via additive manufacturing. Delivery is required FOB Origin to DLA Distribution Jacksonville, Florida, with a need ship date of February 25, 2025, and an original required delivery date of March 20, 2026. The delivery period is specified as 195 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

K9 Handler Vehicle Upfitting and Interior ModificationThis subcontract involves the conversion of standard Chevy Tahoe vehicles into K9 Handler 9C1 configurations to support prime contractors on City of Glendale law enforcement projects. The scope of work focuses on modifying the cargo area for K9 transport, which includes the installation of specialized interior components, crates, kennels, and protective liners. All deliverables must be free from defects and strictly adhere to the City of Glendale Terms and Conditions to ensure a fully upfitted vehicle. The project is managed through the Purchasing Department of the City of Glendale in California under NAICS code 336211. Interested parties should note that the solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Component Manufacturing: Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense for Land Supplier Opns Vehicle Spt, involves the precision manufacturing of 87 Direct Action Shock Absorbers under NSN 2510-01-483-3000. The production must strictly adhere to Army Drawing NR 19207 12441168 Revision N and TDP Rev E Gen 7, with the option to utilize additive manufacturing provided it receives approval from the Engineering Support Activity. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336211, with performance taking place in New Cumberland. Interested parties must respond by October 9, 2026, to fulfill the requirements for these critical vehicle support components.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE