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NAICS Code· 336370

NAICS 336370: Motor Vehicle Metal Stamping

This industry comprises establishments primarily engaged in manufacturing motor vehicle stampings, such as fenders, tops, body parts, trim, and molding. Cross-References. Establishments primarily engaged in--Show more

NAICS 336370 – Motor Vehicle Metal Stamping encompasses the precision stamping of sheet metal and other materials to produce structural and functional components for motor vehicles, including automotive, military, and specialty vehicle platforms. This sector involves high-tonnage presses, progressive die tooling, and cold-forming processes to create chassis parts, suspension components, body panels, brackets, and other stamped metal assemblies that meet stringent dimensional and material integrity standards.

6
Active Contracts
$5.2M
Total Obligations (12mo)
138
Awarded Contracts (12mo)
55
Contractors Awarded (12mo)
2
Median Bidders per Award
+10.9%
YoY Growth
Dotted
NAICS 336370 FAQ

Frequently Asked Questions

NAICS code 336370 covers Motor Vehicle Metal Stamping. This industry comprises establishments primarily engaged in manufacturing motor vehicle stampings, such as fenders, tops, body parts, trim, and molding. Cross-References. Establishments primarily engaged in--

Recently Posted in Motor Vehicle Metal Stamping

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0101
Solicitation SPE7L4-27-T-0101 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessories stowage boxes. The required items are identified by NSN 2540-01-522-6489 and Talbert Manufacturing Inc part number 0630-182446-DS. Delivery is specified as FOB Origin with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. Both inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is generally required, the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336370
New
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-T-0340
Solicitation SPE7L3-27-T-0340 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 10 fender braces, identified by NSN 2510015752122 and part number 332/C4120. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 31, 2027, with a need ship date of May 13, 2027, and a delivery window of 205 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336370
Awarded
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L1-26-T-11M2
Solicitation SPE7L1-26-T-11M2 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 75 vehicular front bumpers, identified by NSN 2540-01-525-4023. This is a HUBZone set-aside procurement under NAICS code 336370, requiring offerors to be certified by the Small Business Administration. The contract is for a critical application item and includes a mandatory First Article Test (FAT) for one unit, requiring the contractor to provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a required delivery date of August 22, 2027, and a need ship date of May 17, 2027. The procurement is subject to stringent quality and technical standards, including ISO 9001:2015 compliance and adherence to the DLA Master List of Technical and Quality Requirements. Specific material restrictions apply, including the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Packaging must comply with MIL-STD-129 and RP001, with specific guidelines for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 336370
DIBBS
Supply of Wheel Hub Caps (NSN 2530-01-552-1192)This subcontract involves the manufacture or procurement of up to 4,115 pairs of wheel hub caps for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. All supplied components must strictly adhere to NSN 2530-01-552-1192 specifications and comply with established domestic material restrictions. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 336370, with a response deadline set for October 20, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 336370
Closed
DIBBS
BATTERY BOX
Solicitation # SPE7L1-26-U-0763
Solicitation SPE7L1-26-U-0763 is a request for quotations issued by DLA Land and Maritime for the procurement of battery boxes used on M977 HEMTT vehicles. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 37 units under NSN 6160-01-155-6934. The delivery timeframe is 109 days after order, with inspection and acceptance occurring at the destination. While the schedule indicates FOB Origin, other sections suggest FOB Destination, requiring clarification upon award. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on quoted price for the estimated annual demand, with a preference for HUBZone concerns. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.
LAND SUPPLY CHAIN

POSTED

8 days ago

CLOSED

5 days ago
View Details
NAICS: 336370
DIBBS
HUB CAP, WHEEL
Solicitation # SPE7LX-27-U-0038
Solicitation SPE7LX-27-U-0038 is an indefinite-delivery contract issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of wheel hub caps (NSN 2530-01-552-1192). The contract has a maximum value of 350,000.00 dollars with an estimated annual demand of 4,115 units. Delivery is required within 106 days after order, and the contract period is set for one year. Award will be based on the price quoted for estimated annual demand and the responsibility of the offeror, with a specific price evaluation preference applied to HUBZone concerns. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001. 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. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance are conducted at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0025
Solicitation SPE7L4-27-T-0025 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one accessories stowage box, identified by NSN 2540-01-541-2859. The requirement is categorized under NAICS code 336370. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 16, 2026. The original required delivery date is September 30, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with the final destination, inspection point, and acceptance point located at the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L1-27-U-0021
Solicitation SPE7L1-27-U-0021 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of Accessories Stowage Boxes, identified by NSN 2540-01-155-4098 and Oshkosh Defense LLC part number 3357080. The requirement is for an estimated quantity of 6 units with a delivery timeline of 80 days after order. This procurement is conducted under the First Destination Transportation program to optimize costs, with inspection and acceptance occurring at the destination. The contract is effective for a one-year period, during which delivery orders may be issued for shipments within the continental United States. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Quotations are due by October 19, 2026, and should be submitted based on FOB Origin terms.
LAND SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 336370
Awarded
Federal
25--HUB CAP,WHEEL
Solicitation # SPE7L326T016U
The contract solicits 1,345 wheel hub caps with NSN 2530015521192 for delivery to DLA Distribution Red River under a source-controlled drawing requirement, where only approved sources identified by part numbers 0GPW8 12490289 and 7W356 12490289 are eligible. The procurement is conducted through a Request for Quote (RFQ) issued under solicitation number SPE7L306T016U, with all submissions required to be electronic and submitted by the deadline of May 28, 2026. Items must strictly conform to the drawing specifications referenced in the solicitation, and digitized technical documents may be accessed electronically. The opportunity is open to all responsible sources, with no set-aside restrictions, and the award is expected to be made by the designated delivery window of 165 days after order placement. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and inquiries must be directed via email to the point of contact listed in the solicitation document. The full solicitation is accessible only through the provided online link; hard copies are not supplied.
DLA Land And Maritime

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 336370
Closed
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6991
Solicitation SPE7L4-26-T-6991 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one accessories stowage box, NSN 2540-01-087-6987. The required delivery date is September 18, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a full and open competition procurement under NAICS code 336370, with a price evaluation preference available for HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Compliance with cybersecurity standards is required via CMMC Level 2 self-assessment and third-party assessment organization requirements, alongside protections for covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, limiting distribution to approved contractors. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area Workflow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

15 days ago

CLOSED

12 days ago
View Details
NAICS: 336370
Closed
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L1-26-Q-1691
Solicitation SPE7L1-26-Q-1691 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of accessories stowage boxes, NSN 2540-01-361-5088. The requirement consists of two line items totaling 24,000 units, with 4,000 units destined for DLA Distribution San Joaquin in Tracy, California, and 20,000 units for the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 115 days after receipt of order, with inspection and acceptance occurring at the point of origin. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including the use of specific reference drawings and a required Certificate of Conformance. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to specialty metal requirements under DFARS if over the Simplified Acquisition Threshold, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing must be processed electronically via the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

18 days ago

CLOSED

1 day ago
View Details
NAICS: 336370
Awarded
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L3-26-T-261K
Defense Logistics Agency award SPE7L326V5410 was issued on September 23, 2026, to Oshkosh Defense LLC for the procurement of one vehicular fender, identified by NSN 2510015967407. The total contract price is $1,548.86, with the item to be delivered to DLA Distribution Red River by January 8, 2027. This acquisition falls under NAICS code 336370 and was processed through the DIBBS system following solicitation SPE7L3-26-T-261K. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific preservation requirements under Military Packing Level A and special instruction AK15967407. Shipping is conducted under the First Destination Transportation program with FOB Origin terms. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance are both designated to occur at the destination.
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details

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