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TERRADYNE ARMORED VEHICLES INC

UEI: TBMWNZ8XPCA4CAGE: L04K5

TERRADYNE ARMORED VEHICLES INC is a federal contractor, registered under UEI TBMWNZ8XPCA4 and CAGE code L04K5. It has been awarded $2,247,145 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.terradyneinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TBMWNZ8XPCA4

CAGE Code

L04K5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

336120Heavy Duty Truck Manufacturing

336211Motor Vehicle Body Manufacturing

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

TERRADYNE ARMORED VEHICLES INC specializes in the design, engineering, and manufacturing of specialized armored vehicle systems for defense and security applications. Leveraging expertise in ballistic protection engineering, vehicle survivability architecture, and modular chassis integration, the co...

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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 Homeland Security$2.2M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TERRADYNE ARMORED VEHICLES INC's top NAICS codes and agencies

Ansul R-102 System Component SupplyThis subcontract involves the supply of proprietary hardware and chemical agents for projects managed by the California Military Department. The selected provider is responsible for furnishing four Ansul R-102 agent tanks, along with associated wet chemical agents, nitrogen actuation cartridges, burst discs, and hose and grommet assemblies. These materials must be delivered directly to the designated project sites or to the prime contractors. To be eligible for this contract, the supplier must maintain status as an Authorized Ansul Distributor/Supplier. The performance of the contract is centered in San Francisco, with a response deadline set for November 9, 2026.

California Military Department

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0120

Solicitation SPE7L1-27-U-0120 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of cable reels, identified by NSN 2590014749346 and approved source part number 6-738-100000. This is an indefinite-delivery contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement includes an estimated quantity of 28 units, with a guaranteed minimum of 4 units and an expected average of two orders per year. Quotes must be submitted electronically by November 6, 2026. The contract specifies delivery within 176 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMORED RESCUE VEHICLE

Solicitation # PD-102326

The City of Richmond Police Department is soliciting competitive sealed proposals for the procurement of one new, current-production Armored Rescue Vehicle. This purpose-built, rifle-resistant platform is designed for critical incident response, tactical operations, and the protected transport of up to twelve personnel, including police, fire, and medical staff, as well as victims. The vehicle must feature 4x4 mobility, heavy-duty suspension, run-flat systems, and a suite of integrated equipment including a hydraulic breaching system, 360-degree cameras, California-compliant emergency lighting, and casualty loading capabilities. Proposers must be manufacturers or authorized dealers with at least three years of experience in armored public-safety vehicles and provide three agency references from the last five years. The contract will be awarded based on the best overall value, evaluated through a weighted scoring system: technical compliance and vehicle capability (35 points), ballistic protection and safety testing (35 points), manufacturer experience and reliability (15 points), and price and lifecycle cost (15 points). Qualifying Richmond vendors may receive up to three additional points. Proposals must be submitted electronically via the PlanetBids system by December 1, 2026. The successful contractor will be required to provide a performance bond, meet City Type 1 insurance requirements, and comply with various local mandates, including the City Sanctuary City Compliance Statement and living wage requirements. Final acceptance is contingent upon a City inspection for conformity with specifications, with any identified deficiencies to be corrected by the contractor within 14 calendar days at no additional cost.

Police Department of City of Richmond

POSTED

DEADLINE

in about 1 month

Precision Component Manufacturing (Push-Pull Control Assembly)This subcontract involves the manufacture and supply of 87 Push-Pull Control Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines projects. The contractor is required to fabricate these assemblies according to Oshkosh Defense LLC P/N 1719520 and NSN 2590-01-351-8327 specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. The project demands strict adherence to the DLA Master List of Technical and Quality Requirements and requires the contractor to be compliant with NIST SP 800-171 standards. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, regarding this precision component manufacturing effort categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Base Assembly, Headl (NSN 2590-00-709-1836)This subcontract involves the manufacture and supply of 142 units of the Base Assembly, Headl (NSN 2590-00-709-1836) for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the assemblies according to the provided technical data package, performing all necessary quality control and inspections, and ensuring strict adherence to applicable military specifications and government standards. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Anniston. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336992. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retractable Semitrailer Support Legs (NSN 2590012546554)This subcontract involves the procurement and delivery of retractable semitrailer support legs, identified by NSN 2590012546554, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items comply with specific technical specifications and adhere to FAR and DFARS domestic material disclosure regulations. Physical delivery of the support legs is required at the designated DoDAAC in Albany. The opportunity is a total small business set-aside under NAICS code 336992 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. Eligible bidders must maintain an active SAM registration, including a valid UEI and CAGE code. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Stowage Trays (NSN 2590-00-622-7050)This subcontract involves the precision fabrication of 24 stowage trays for the Department of Defense, specifically supporting DLA Weapons Support projects. The manufacturer must produce the items in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Quality assurance is a critical component, requiring the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ITAR/EAR approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336992. The final deliverable consists of 24 completed and fully inspected stowage trays.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of SAE J514/1 Nuts and SleevesThis subcontract involves the procurement of SAE J514/1 compliant nuts and sleeves to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and bulk delivery of certified hardware compatible with 3/4 inch and 1.0 inch OD tubing, with a strict requirement that all materials adhere to the Buy American program standards. The contract is categorized under NAICS code 336992 and specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the necessary hardware directly to the manufacturer or prime contractor.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of four ammunition stowage racks, identified by NSN 2590-01-323-3273. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone concerns. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system complying with SAE AS9003 or ISO 9001 and the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the award is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L1-27-T-2204

Solicitation SPE7L1-27-T-2204 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four transmission control assemblies, identified by NSN 2520-01-465-5184. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 418 days after the award, with a specified need ship date of September 27, 2027, for delivery to the DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical specifications, including multiple reference drawings and quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must perform first article testing on one unit with 14 days' notice to the government. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14655184. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and export control regulations regarding ITAR and EAR technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L5-27-T-0287

Solicitation SPE7L5-27-T-0287 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 87 units of a push-pull control assembly, identified by NSN 2590-01-351-8327 and Oshkosh Defense LLC part number 1719520. This is not a small business set-aside, and the acquisition falls under NAICS code 336992. The required delivery date is February 18, 2027, with a need ship date of January 13, 2027. Delivery is established as FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements via RP001 and requires inspection and acceptance at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1125

Solicitation SPE7L3-27-T-1125 is a procurement request by the Defense Logistics Agency for 24 stowage trays, identified by NSN 2590-00-622-7050. The items must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Delivery is required by August 4, 2027, with a need ship date of April 20, 2027, and shipments are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 336992. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, EXHAUST PIPE

Solicitation # SPE7L4-27-T-0539

Solicitation SPE7L4-27-T-0539 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of 48 exhaust pipe flanges, identified by NSN 2990014172264. The contract requires delivery within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 22, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA requirement RP001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Evaluation factors include a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BASE ASSEMBLY, HEADL

Solicitation # SPE7L3-27-T-1165

Solicitation SPE7L3-27-T-1165 is a federal procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the supply of 142 units of Base Assembly, Headl, identified by NSN 2590-00-709-1836. The requirement is categorized under NAICS code 336992 and is designated as a Total Small Business Set-Aside. The delivery period is 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of May 31, 2027. Performance and delivery are set for DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the origin. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LEG, SEMITRAILER RETRAC

Solicitation # SPE7L3-27-T-1131

Solicitation SPE7L3-27-T-1131, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of retractable support legs for semitrailers under NSN 2590012546554. The requirement consists of three primary delivery line items totaling 111 units, distributed across DLA facilities in Albany, Georgia; Tracy, California; and New Cumberland, Pennsylvania. A fourth line item is designated for a First Article Test requirement. Delivery for the primary items is set at 460 days after receipt of order, with required delivery dates extending to March 10, 2028. The procurement is a total small business set-aside under NAICS code 336992, with FOB terms set to origin for both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 guidelines. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Ballistic Access CoversThis subcontract, titled Precision Fabrication of Ballistic Access Covers, requires the manufacture of six access covers for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to TDP Rev A Gen 1 and specific technical drawings, including 06085 12365520, 19207 11671479, and 19207 12369003. Because these are Critical Application Items, the contractor must utilize equipment capable of meeting rigorous ballistic specifications to deliver fully warranted components. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992. Due to the nature of the defense work, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 2, 2026, for this Department of Defense requirement managed by the LSO Combat Vehicles and Armament office.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sight Shield Hinge ManufacturingThis subcontract involves the precision machining and supply of sight shield hinges, identified by NSN 1005014569523, for prime contractors supporting DLA Weapons Support procurement projects. The manufacturer is required to produce components strictly according to Drawing Number 12976083 and must adhere to DLAD Procurement Note L22 regarding source-controlled drawings. Performance for this contract is based in Columbus, Ohio, under NAICS code 336992. To streamline the procurement process, the provider must submit proof of commerciality to exempt the contract from FAR Part 15 certified cost and pricing data requirements. The opportunity was posted on October 22, 2026, with a response deadline of October 31, 2026.

DLA Weapons Support

POSTED

DEADLINE

10--GUN SHIELD,LOWER

Solicitation # SPE7L1-27-T-2279

Solicitation SPE7L1-27-T-2279 is a fixed-price request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 lower gun shields, identified by NSN 1025010703179. This is a total small business set-aside under NAICS code 336992, with a response deadline of November 2, 2026. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and Special Packaging Instruction AM12012133 Revision B. Inspection and acceptance will occur at the origin, and the contractor must provide five product verification testing samples from each subcontractor if invoked. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Payment will be processed electronically via the Wide Area Workflow system. Additionally, offerors must provide DDTC registration when requested to remain eligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE