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

Wise Co., Inc., The DBA 79 S 2ND ST MEMPHIS 38103-3011 US

UEI: SLED_C8BE0A90E4E3C54A

Wise Co., Inc., The DBA 79 S 2ND ST MEMPHIS 38103-3011 US is a federal contractor, registered under UEI SLED_C8BE0A90E4E3C54A. It has been awarded $1,220,349 in federal contracts. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8BE0A90E4E3C54A

Federal Contracting Overview

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

AI Capability Profile

Wise Co., Inc. provides specialized products and services under NAICS 336360, focusing on the manufacture of other transportation equipment. The company has established a working relationship with the Defense Logistics Agency Land and Maritime. Their industry focus is centered on the transportatio...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$1.2M100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Wise Co., Inc., The DBA 79 S 2ND ST MEMPHIS 38103-3011 US

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

Award history, agency mix, and NAICS coverage for Wise Co., Inc., The DBA 79 S 2ND ST MEMPHIS 38103-3011 US

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 Wise Co., Inc., The DBA 79 S 2ND ST MEMPHIS 38103-3011 US's top NAICS codes and agencies

Vehicular Seat Parts Kit ManufacturingThis subcontract involves the manufacturing and sourcing of components for the Vehicular Seat Parts Kit, identified by NSN 2540-01-683-6295, to support prime contractors fulfilling DLA supply contracts. The scope of work includes providing hardware, fasteners, and brackets in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specific authorization is granted. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336360. Interested parties must submit responses by October 30, 2026, to provide the completed vehicular seat parts kits as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540-01-683-6295. The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 2 units, with a minimum delivery order quantity of 1 unit. Delivery is required within 63 days after the order is received, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging, while following RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 30, 2026, and the procurement is categorized under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies for towing, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The contract is categorized under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of June 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. The solicitation also incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L3-27-U-0027

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L1-27-U-0086

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

INSULATION, VEHICULA

Solicitation # SPE7L1-27-T-0119

Solicitation SPE7L1-27-T-0119 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 76 units of vehicle insulation under National Stock Number 2540-01-574-9925. The procurement is managed by the Land Supply Chain and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date and need ship date are both set for January 21, 2027, with a delivery period of 97 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L0-27-T-0023

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0421

Solicitation SPE7L4-27-T-0421 is a total small business set-aside for the procurement of 322 vehicular seat covers, identified by NSN 2540014638394. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the requirement is for a critical application commercial item. The contract specifies a delivery window of 168 days after the award, with an original required delivery date of February 7, 2027. Delivery is handled under the First Destination Transportation program, with the destination point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and prohibitions on ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Supply of Vehicular Equipment Kit (NSN 2540016572870)This subcontract involves the procurement or manufacture of two complete Vehicular Equipment Kits, identified by NSN 2540016572870, for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The equipment must be produced to the exact specifications of Atlantic Diving Supply, Inc. P/N BC-CACBII V24.1 and must strictly adhere to the Buy American Act and Berry Amendment requirements. The project falls under NAICS code 336360 and is managed by the Department of Defense. Performance of the contract will take place in Barling, Arkansas. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract for Vehicular Seat Fabrication and Assembly involves the manufacture of 29 complete vehicular seats for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes fabricating seat frames and structures according to Reference Drawing NR 19207 and integrating all necessary components into final assemblies. All production must utilize equipment meeting TDP Rev A Gen 1 specifications and employ materials that comply with the Buy American Act and the Berry Amendment. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. The project falls under NAICS code 336360 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L4-27-T-0413

Solicitation SPE7L4-27-T-0413 is a fixed-price request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of two vehicular equipment kits under NSN 2540016572870. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026. Delivery is specified as FOB Origin, with a delivery timeframe of 20 days after order. Both inspection and acceptance will occur at the destination in Barling, Arkansas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and RP001 for palletization. Shipments must be made via traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications regulations. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HEADREST, SEAT, VEHICULA

Solicitation # SPE7LX-27-U-0243

Solicitation SPE7LX-27-U-0243 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 176 vehicular seat headrests. The required items are identified by NSN 2540013893170 and BAE Systems Land & Armaments L.P. part number 101473-1. This is designated as a critical application item with a delivery window of 179 days after the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, particularly for materials meeting the 150,000 dollar threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DIBBS portal by October 29, 2026, under NAICS code 336360.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L0-27-T-0017

Solicitation SPE7L0-27-T-0017 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-658-5024. The contract requires delivery to Texarkana, Texas, with a required delivery date of October 13, 2026, and a response deadline of October 26, 2026. The procurement is governed by NAICS code 336360 and mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific component qualifications via Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The contract imposes rigorous compliance standards, including ITAR and EAR export controls, and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quality assurance is managed through inspection and acceptance at the origin, with specific packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-27-U-0066

Solicitation SPE7L1-27-U-0066 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of windshield wiper blades. The requirement specifies an estimated quantity of 162 units under NSN 2540016566933 and Oshkosh Defense LLC part number 4079149. The contract stipulates a delivery lead time of 126 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336360 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0240

Solicitation SPE7LX-27-U-0240 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular seats, identified by NSN 2540-01-666-8207. The requirement is for 29 units with a delivery timeline of 187 days after the award date. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement falls under NAICS code 336360 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and Special Packaging Instruction AK016668207. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as compliance with the Buy American Act and the Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM, REARVIEW MIRROR

Solicitation # SPE7L4-27-T-0401

Solicitation SPE7L4-27-T-0401 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one rearview mirror arm, identified by NSN 2540123938814 and Grove U.S. LLC part number 01677031. The required delivery date is September 30, 2026, with a delivery window of 10 days after order. Shipping is FOB Origin, and the item is to be delivered to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as determined by FED-STD-313. All packaging must be labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 336360 and includes various federal mandates, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TUBE, TELESCOPING WE

Solicitation # SPE7L5-27-T-0219

Solicitation SPE7L5-27-T-0219 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two telescoping tube weldments, identified by NSN 2540015234659. The requirement is categorized under NAICS code 336360. The original required delivery date is October 14, 2026, with a need ship date of March 3, 2027, and a delivery window of 127 days after receipt of order. Delivery is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19F2

Solicitation SPE7L1-26-T-19F2, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotation for one Tailgate Step, identified by NSN 2510-01-642-3899. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of September 28, 2026. Delivery is FOB Origin to the Distribution Management Office in Albany, Georgia, and must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with both inspection and acceptance occurring at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical offers involving additive manufacturing are prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 6 hours