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WOLVERINE TRUCK SALES, INC.

Subsidiary ofWOLVERINE TRUCK SALES INC.UEI: G75LAJ6B48B3

WOLVERINE TRUCK SALES, INC. is a federal contractor, registered under UEI G75LAJ6B48B3. It has been awarded $102,822 in federal contracts. Primary work spans Computer Storage Device Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G75LAJ6B48B3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$102.8K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$94.3K91.8%336390 - Other Motor Vehicle Parts Manufacturing$8.5K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Rearview Mirror Arm Component SupplierThis subcontract involves the supply of eight rearview mirror arms to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be equivalent to part numbers RET/612111 from Daimler Truck North America LLC or 612111 from Curt Manufacturing LLC, specifically matching NSN 2540015190745. All deliverables must comply with the Buy American Act domestic sourcing regulations and adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Light Bar Assembly Towing (NSN 2540-01-515-6852)This subcontract involves the manufacture or procurement of nine light bar assemblies for towing to support prime contractors delivering for the DLA Weapons Support Land Supplier Opns Engines. The assemblies must strictly adhere to Oshkosh Defense part number 3409747 and NSN 2540-01-515-6852. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain rigorous quality and security standards, including quality control per DLA Technical and Quality Requirements RA001 and packaging according to MIL-STD-129 and RP001. Additionally, the provider must demonstrate cybersecurity compliance with NIST SP 800-171. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Fender Brace Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 33 Fender Braces, identified by NSN 2510-01-577-2396 and PN FLT 1600 15MA. The selected provider must fabricate these components to exact technical specifications using CNC, welding, or stamping processes. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DLA Master List technical requirements. Additionally, the contractor must undergo a NIST SP 800-171 cybersecurity assessment to ensure data security. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Brake Lining Kits (NSN 2530015985983)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, requires the manufacture or procurement of 20 Meritor Heavy Vehicle Systems brake lining kits, part number RDH-1550-965. The scope of work includes providing all necessary loose hardware and ensuring that all items are packaged and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Completed kits must be delivered FOB Origin to DLA Distribution DDSD in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Vehicular Radiator Grille SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement or manufacture of 12 vehicular radiator grilles. The units must strictly match NSN 2510015765277 and Daimler Truck North America LLC part number A17-20035-000. The supplier is responsible for delivering the finished grilles FOB Destination while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026. This contract supports prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Vehicular Stop Light Supplier (NSN 6220-01-544-5789)This subcontract involves the supply of 73 finished vehicular stop light assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing lights according to NSN 6220-01-544-5789 and must ensure strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, while maintaining full supply chain traceability. All materials must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 guidelines. Additionally, the contractor must comply with the Buy American and Balance of Payments Program. Performance for this contract will take place in Albany, and the response deadline for the solicitation is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Vehicular Splash Guards (NSN 2540015775461)This subcontract involves the manufacturing of 102 vehicular splash guards for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the guards in strict accordance with technical data packages approved by the Government Design Control Activity and must adhere to TQ requirement IP025. All production must utilize heavy-duty tooling and machinery, and all materials used must be fully compliant with the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the contractor must obtain engineering source approval from the Government Design Control Activity. The project falls under NAICS code 336390 and is specifically for NSN 2540015775461. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

EVAPORATOR, AIR BRAKE S

Solicitation # SPE7L1-27-Q-0073

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0422

Solicitation SPE7L4-27-T-0422 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of thrust pieces, identified by NSN 2530219064045. The requirement is divided into two CLINs, with a total quantity of 48 units: 6 units for CLIN 0001 and 42 units for CLIN 0002. The items are designated as critical application items and are associated with General Dynamics European Land Systems and General Dynamics Land Systems Canada. Delivery is required within 168 days, with an original required delivery date of March 29, 2027, and a need ship date of April 13, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The acquisition falls under NAICS code 336390 and includes standard federal clauses regarding cybersecurity, trafficking in persons, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0241

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

MIRROR HEAD, VEHICUL

Solicitation # SPE7L1-27-T-1645

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

HOUSING, REGULATOR-CONT

Solicitation # SPE7L1-26-T-18C0

Solicitation SPE7L1-26-T-18C0 is a request for quotation issued by DLA Land and Maritime for the procurement of one engine regulator-control housing, identified by NSN 2990-01-268-3040. The requirement specifies a delivery timeline of 20 days after order, with a required delivery date of September 21, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Undersea Warfare Center Division Keyport in Washington. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and TDP Rev A Gen 2. Manufacturing may involve casting or forging, and the government notes that special tooling may be required. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, and shipping must be conducted via the fastest traceable means, excluding parcel post. The contract incorporates several critical regulatory and security mandates, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. 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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4715

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

HOUSING INTERMEDIAT

Solicitation # SPE7L1-27-T-0106

Solicitation SPE7L1-27-T-0106 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for four units of Intermediate Housing, identified by NSN 2990-01-149-1024 and Rolls-Royce Solutions America Inc part number 5149299. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 6, 2026. Supplies are to be delivered FOB Origin and shipped via A.J Worldwide Services Inc. to DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and a specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 15, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE