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United Defense Steel Products Division 2101 West 10th Street Anniston, AL 36201

UEI: SLED_F8A00F46D36C8BDA

United Defense Steel Products Division 2101 West 10th Street Anniston, AL 36201 is a federal contractor, registered under UEI SLED_F8A00F46D36C8BDA. It has been awarded $23,188,170 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include W6QK Acc Anad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8A00F46D36C8BDA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Anad$23.2M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$23.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in United Defense Steel Products Division 2101 West 10th Street Anniston, AL 36201's top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-977U

This contract, solicitation number SPE7L1-26-T-977U, is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 3,619.2 units of rifle safety indicators (safety flags). The item is classified as a critical gun part and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the manufacturer or exporter to be registered with the Directorate of Defense Trade Controls. The procurement is governed by specific technical data packages and quality standards, including SAE AS9003 or ISO 9001, and prohibits the use of class I ozone-depleting chemicals. The contract includes a mandatory Contractor First Article Test and potential Product Verification Testing, with inspections and acceptance occurring at the origin. Product inspection will be conducted by the DCMA QAR at the actual manufacturer's facility, which must be identified and approved by the contracting officer. Delivery is required within 304 days after the delivery order, with shipping terms set as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L4-26-U-1110

Solicitation SPE7L4-26-U-1110 is a total small business set-aside issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 317 vehicle roof assembly hatches, identified by NSN 2510-01-555-7010. The requirement is structured as an indefinite delivery contract with a per-order maximum value of 350,000 dollars. Delivery is required within 89 days after receipt of order on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates adherence to SAE AS9003 or ISO 9001 quality standards and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Technical data for this procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific labels for team lifting and arrow-up orientations. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses via the DLA Internet Bid Board System until September 1, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

Solicitation FA558726Q0037 is a firm fixed price request for quote issued by the 48th Contracting Squadron to procure 47 Overhead Gunner Protection Kits (OGPK) for Joint Light Tactical Vehicles (JLTV) manufactured by Oshkosh Defense. The requirement consists of 25 green and 22 tan kits, which must feature a reinforced structural cage made of at least 3/8 inch steel, 12 by 12 inch transparent ballistic glass windows, and high-strength mounting hardware that bolts directly to the vehicle frame. All kits must be delivered to the 48 SFS S4 Warehouse at RAF Lakenheath within 120 calendar days of the award. The government will award the contract based on best value, weighing technical capability and price. Eligible vendors must maintain an active SAM account and provide technical specifications demonstrating compliance with the salient characteristics along with a delivery timeline. Submissions must include a completed quote sheet and technical documentation not exceeding 20 pages. The offer due date was extended to September 2, 2026. Key administrative requirements include the use of the WAWF system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with overseas security and antiterrorism protocols for performance at RAF Lakenheath.

FA5587 48 Cons (admin Only No Req)

POSTED

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CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-971P

This contract is for the procurement of 168 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks and are associated with part numbers from Oshkosh Defense LLC and Shaw Development LLC. The delivery requirement is set for 5 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for Al Udeid Air Base in Qatar under Operation Enduring Freedom, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-26-T-182Y

This contract is for the procurement of four vehicular suspension control arms, identified by NSN 2530016053206 and part number 3888206C91 from ND Defense LLC. The acquisition is managed by the Department of Defense Land Supplier Operations Vehicle Support and is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-976W

This solicitation, numbered SPE7L1-26-T-976W, is issued by the Department of Defense Land Supply Chain for the procurement of 16 units of a long brace link rod end clevis, identified by NSN 5340-01-568-4808. The contract requires delivery within 168 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. Due to the nature of the technical data associated with this item, the contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is restricted to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense export-control training and questionnaires.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SOCKET, WIRE ROPE

Solicitation # SPE4A6-26-T-17NV

This contract, solicitation number SPE4A6-26-T-17NV, is issued by the Department of Defense ASC Commodities Division for the procurement of 60 wire rope sockets (NSN 4030-00-104-9085). The total estimated contract value is $3,600.00, based on a unit price of $60.00 per each. The items are classified as critical application items and must conform to technical data package Revision B, following basic drawing number 53711 803-5184179. Delivery is required to the DLA Distribution New Cumberland Facility in Pennsylvania within 171 days after receipt of order, with an original required delivery date of January 19, 2027, and a need ship date of February 12, 2027. The contract is structured with FOB Destination terms, meaning both inspection and acceptance will occur at the destination. The contractor must adhere to rigorous quality and safety standards, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and inspection procedures. Quality assurance is governed by specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Strict prohibitions are in place regarding the use of mercury or mercury-containing compounds in any hardware, preservation, or packaging, with very limited functional exceptions. Packaging must comply with MIL-STD-2073-1E using fiberboard boxes and cushioning, while marking must follow MIL-STD-129. Additionally, the contract incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, combating human trafficking, and electronic invoicing via the Wide Area Workflow (WAWF) system. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-26-T-182S

Solicitation SPE7L3-26-T-182S is a federal requirement issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 17 units of the Control Assembly, Push, identified by NSN 2590-01-196-8020. The contract specifies a delivery timeline of 381 days after order and designates Texarkana, Texas, as the place of performance. The contractor is required to submit a Production Lot Test report to the Quality Assurance Representative for review. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250 or iRAPT receiving reports, material and process certifications, and inspection method sheets. Additionally, the contractor must provide copies of the contract, applicable test reports showing actual results against technical data package tolerances, and marked drawings used during manufacture.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L4-26-U-1108

This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime, is for an Indefinite Delivery Contract to procure retractable trailer supports (NSN 2590-01-484-0440). The contract is structured as a Total Small Business Set-Aside with a maximum ceiling value of $350,000 and a guaranteed minimum of 168 units. While the estimated annual requirement is 1,126 units at a unit price of $238.62, the contract functions as a Simplified Indefinite-Delivery Contract where specific quantities are authorized through unilateral delivery orders. Each delivery order is expected to have a minimum quantity of 46 units and a delivery timeline of 105 days. Compliance requirements are extensive, covering technical, quality, and security standards. Contractors must adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Quality management must align with SAE AS9003 or ISO 9001, and inspection and acceptance will occur at the point of origin. Significant regulatory obligations include Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding covered defense information under NIST SP 800-171, and strict adherence to export control regulations (ITAR/EAR) for technical data. Additionally, the contract mandates compliance with hazardous material handling, prohibitions on certain telecommunications equipment, and specific environmental protections regarding toxic materials. All proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the August 31, 2026, deadline.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-183M

This solicitation, identified as SPE7L3-26-T-183M, is for the procurement of one retractable trailer support under NSN 2590-01-484-0440. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is designated as a Total Small Business Set-Aside. The required delivery timeframe is 168 days after the order is placed. The contract mandates strict adherence to DLA packaging, quality, and configuration management requirements, including inspection and acceptance at origin. It specifically requires compliance with Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8268

This contract, solicitation number SPE7M3-26-T-8268, is for the procurement of 592 units of tube elbows, identified by NSN 4730-00-350-4261. The items must adhere to basic drawing 19207 5222874, revision C, and utilize class 3 threads. This is a source-controlled procurement, meaning only approved sources cited on the drawing are authorized, with specific mentions of Grinnell Fire Protection and Kidde Technologies. Delivery is required within 197 days after the order, with a need ship date of March 13, 2027, delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements and specific sampling plans such as MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-042N

This contract, identified as SPE7M0-26-T-042N, is a solicitation from the Department of Defense for the procurement of one unit of a ball with NSN 1005-01-148-4203, manufactured by Eaton Aerospace. The delivery is required within five days after the order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin to Hill AFB in Utah. The agreement includes strict compliance with several technical and security standards, including CMMC Level 2 self-assessment and the handling of covered defense information. It mandates adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-Q-1290

This solicitation is for the procurement of 43 units of Track Adjusters under solicitation number SPE7L3-26-Q-1290, issued by the Department of Defense Land Supplier Operations Vehicle Support. The items are to be manufactured using a forging process, requiring specific tooling and materials. Notably, the contract specifies the use of EPON Resin 828 with Versami 140 curing agent as a replacement for the cancelled MIL-R-21931 standard. The delivery timeline is set for 540 days after the order is placed, and the project is designated as a Total Small Business Set-Aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which restrict the disclosure of technical data to unauthorized foreign persons. The contract incorporates various DLA technical and quality requirements, including specific packaging standards and inspection at origin. Performance will take place in Barstow, California, and the procurement involves components that may be subject to Qualified Products Lists or Qualified Manufacturers Lists.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7LX-26-U-9103

Solicitation SPE7LX-26-U-9103 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular bracket components, specifically NSN 2590-01-517-2878. This total small business set-aside has a maximum contract value of 350,000 dollars and an estimated quantity of 1,029 units, with a guaranteed minimum of 154 units. The contract is structured as a fixed-price agreement where delivery is required within 189 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA quality and technical requirements, including a strict prohibition on Class I ozone-depleting chemicals. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for clean and dry preservation. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the use of U.S.-flag vessels for sea transportation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 15 hours

Powertrain Multiple Award IDIQ Recompete Solicitation Notice

Solicitation # FA248626RB004

The United States Air Force 96th Test Wing at Eglin AFB is soliciting a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract for the recompete of the Powertrain MAC. This 100% Small Business Set-Aside under NAICS 336992 aims to provide powertrain and component repair parts, including overhaul and rebuild services for domestic and foreign target assets such as armored vehicles, radar units, trucks, and watercraft. The contract has a base period of five years with a five-year option, for a potential total of 10 years, with an estimated value ranging from 100.00 dollars to 4,706,351.30 dollars. While the initial IDIQ award is based on a trade-off between technical merit and fair and reasonable pricing, subsequent delivery orders will be awarded using the Lowest Price Technically Acceptable (LPTA) method per line item. The scope of work requires restoring failed or degraded assemblies to Original Equipment Manufacturer specifications, with specific delivery timelines of 120 days for overhaul parts, 140 days for new repair parts, and 40 days for expedited orders. All deliverables must be shipped FOB Destination to Eglin AFB and comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Offerors must be registered in the System for Award Management and maintain a CMMC Level 1 Self-Assessment in the Supplier Performance Risk System. Proposals must be submitted in three volumes by September 14, 2026, including a capability statement and quality control plan, with a combined 30-page limit for the technical and past performance volumes. Invoicing is mandated through the Wide Area WorkFlow system.

FA2486 Aftc Pzzc (eglin)

POSTED

DEADLINE

BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473

Solicitation # PANDTA-25-P-0000_007619

The Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 22 telescope mounts, identified by NSN 1240-01-277-0473 and part number 12599175, with two optional 12-month periods each for an additional 20 units. This is a Total Small Business Set-Aside, exclusively open to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of August 17, 2026. The contract vehicle requires compliance with export control regulations, as the item involves controlled technical data; vendors must be certified in the Joint Certification Program to access the required documentation, with non-certified parties required to submit DD Form 2345 to the designated U.S./Canada Joint Certification Office. All solicitation details, amendments, and submission instructions are disseminated exclusively through SAM.gov, and participants are responsible for monitoring the posting regularly as no mailing list is maintained. The North American Industry Classification System code is 336992, and the delivery terms are FOB destination with inspection and acceptance based on origin. Proposals will be evaluated solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to initiate the continuous on-ramp process but must have a fully executed agreement prior to the closing date to be eligible for award.

POSTED

DEADLINE

BASE ASSEMBLY, HEADL

Solicitation # SPE7L3-26-T-180J

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 109 units of Base Assembly, Headl under NSN 2590-00-709-1836. The contract is designated as a Total Small Business Set-Aside under NAICS code 336992, with a required delivery timeframe of 56 days after receipt of order. Performance is to take place in Anniston, Alabama. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR and EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Crane Spare Parts and Component SupplyThis subcontract, titled Crane Spare Parts and Component Supply, is issued by the Department of Defense through the W6QK Acc Anad agency. The contract focuses on the procurement of essential replacement components to ensure maintenance readiness, specifically including hoist motors, brakes, wire ropes, trolley wheels, and various control components. The opportunity is designated as a total Small Business Set Aside under NAICS code 423830. Performance will take place in Anniston, Alabama. Interested parties must submit their responses by the deadline of September 3, 2026, following the posting date of August 13, 2026.

POSTED

DEADLINE