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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa 15DDHQ24A00000026

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This Blanket Purchase Agreement, identified as 15DDHQ24A00000026, is a total small business set-aside contract managed by the Department of Justice Headquarters for the procurement of DEA SRT Bearcat vehicles. The agreement has an IDV ceiling of 6,752,375 dollars and is currently classified as a full recompete. The ordering period for this vehicle is scheduled to end on September 20, 2026. A primary task order for armored Bearcats has been associated with Lenco Industries, Inc., valued at 6,734,875 dollars. The contract falls under NAICS code 336992 and was posted as a pre-forecast on March 20, 2025.

General Info

DOJ small business contract for DEA SRT Bearcat vehicles totaling 6,752,375 dollars.

Agency

Department Of Justice → Headquaters

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 20

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Headquaters

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 15DDHQ24A00000026 ordering period ends 2026-09-20T00:00:00.000Z. 0 active task orders valued at $0.
Title: Dea srt bearcat bpa IDV Ceiling: $6,752,375 Set-Aside: Small business set aside - total Contracting Office: Headquaters Agencies: Department of Justice Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - ARMORED BEARCATS ($6,734,875) - LENCO INDUSTRIES, INC.

Similar Contracts

Same NAICS industry code

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0157

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-2805

Solicitation SPE7L1-27-T-2805 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two push-pull control assemblies. The required hardware is identified by NSN 2590013189824 and Chrysler Corp Service and Parts P/N 4383267, intended for use on 1988-89 light duty trucks models B-D. The delivery timeline is set for 20 days after order, with an original required delivery date of October 14, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Bangor, Maine. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPE7L3-27-T-1565

Solicitation SPE7L3-27-T-1565 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 60 vehicular track shoes, identified by NSN 2530-01-353-4054. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 10, 2028, and a delivery period of 667 days. Inspection and acceptance are designated at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 336992. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is stringent, requiring a Contractor First Article Test per QAP 12359467 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L0-27-T-0048

Solicitation SPE7L0-27-T-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of seven Manifold Assemblies for a commander's seat, identified by NSN 2540-01-577-6288 and Shaw Development part number 136316-01. The requirement specifies a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat Helmet Supplier

US Embassy San Salvador

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular handrails, specifically the Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. The requirement is for an estimated annual quantity of 79 units, with a guaranteed contract minimum of 11 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Justice → Headquaters

Same awarding agency

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

Temporary Help Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Court Reporting and Stenotype Services

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

Electronic Computer Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Outpatient Mental Health and Substance Abuse Centers

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

25--COUNTERWEIGHT,REMOV

Solicitation # SPE7LX25U4866

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7LX25U4814

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--DAVIT,VEHICLE,BOOM

Solicitation # SPE7LX25U4816

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

10--DISCHARGER,GRENADE,

Solicitation # SPE7M325T5331

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

10--DISCHARGER,GRENADE,

Solicitation # SPE7M325T5335

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--VALVE ASSEMBLY,POPP

Solicitation # SPE7L125T235V

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--MIRROR ASSEMBLY,REA

Solicitation # SPE7L125T231L

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--SUPPORT,TRANSMISSIO

Solicitation # SPE7L325T9795

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

51--JACK,LEVELING-SUPPO

POSTED

over 1 year ago

DEADLINE

25--BRACKET,VEHICULAR COMPONENT

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc W56HZV23D0082

POSTED

over 1 year ago

DEADLINE

Award Notice for Armored Multi-Purpose Vehicles (AMPVs) for Full Rate Production (FRP)

Solicitation # AMPVFRP2025

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS