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DAIMLER AG

UEI: HVUNS95MU2L5

DAIMLER AG is a federal contractor, registered under UEI HVUNS95MU2L5. It has been awarded $2,596,708 across 42 federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Truck Trailer Manufacturing, and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HVUNS95MU2L5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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$2.6M100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$1.8M68.6%

336212 - Truck Trailer Manufacturing$195.9K7.5%

336120 - Heavy Duty Truck Manufacturing$139.7K5.4%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$137.8K5.3%

421120 - Unknown NAICS$90.9K3.5%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$87.5K3.4%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$51.4K2%

811111 - General Automotive Repair$45.0K1.7%

336399 - All Other Motor Vehicle Parts Manufacturing$29.8K1.2%

336112 - Light Truck and Utility Vehicle Manufacturing$24.6K1%

Others - Other NAICS codes (2 codes, <0.5% each)$13.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIMLER AG's top NAICS codes and agencies

NRP, BRAKE CABLE A00

Solicitation # SPE8EF-26-T-1586

The contract pertains to the procurement of 271 units of NRP, BRAKE CABLE A00 with NSN 1740-01-622-1434 under solicitation SPE8EF-26-T-1586, issued by the Department of Defense through DLA. Each unit is priced at $271.00, resulting in a total contract value of $73,441.00, with delivery required within 61 days of award FOB origin. The item must be packaged in compliance with ASTM D3951, fully aligned with MIL-STD-129 marking and labeling requirements, and palletized according to DLA’s packaging standards as defined in RP001, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates Covered Defense Information protocols. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for July 30, 2026, and the original delivery deadline at November 20, 2026. Transportation logistics must follow DLAD Proc Notes C19 and C20, and all labeling and unit of issue must conform to the standardized ANSI X12 equivalents as referenced in official DLA documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # W50S8U-26-Q-A013

The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and

W7NV Uspfo Activity Okang 138

POSTED

about 12 hours ago

DEADLINE

in about 19 hours

Department of Navy 5-Ton Enclosed Trailers

Solicitation # 47QMCA26Q0090

The General Services Administration is serving as the servicing agency for the Department of the Navy to acquire two 5-ton enclosed trailers under solicitation number 47QMCA26Q0090, which is a Small Business Set Aside for total small business participation. The requirement is classified under NAICS code 336212 and is being managed by the GSA/FAS Automotive Center located in Washington, DC, with performance to occur in San Diego, California. All bids must be submitted via email to Mark Brown at mark.f.brown@gsa.gov, with the subject line clearly referencing RFQ47QMCA26Q0090 – Dept of Navy 5T Enclosed Trailers, and responses are due by August 27, 2026, at 7:00 PM Eastern Time. Technical specifications and submission instructions are detailed in Attachment 1 and Attachment 2, which bidders are required to review prior to quoting.

Gsa/fas Automotive Center

POSTED

about 12 hours ago

DEADLINE

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 12 hours ago

DEADLINE

162 Fire Truck Water Tank

Solicitation # W50S6S26QA008

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

W7MV Uspfo Activity Azang 162

POSTED

about 12 hours ago

DEADLINE

ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L4-26-T-5970

This contract under solicitation SPE7L4-26-T-5970 requires the supply of a single unit of a frame, structural, vehicular component identified by NSN 2510-01-502-5297, with delivery due within 10 days of award and FOB origin terms. The item must strictly comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including qualified products lists and qualified manufacturers lists for component sourcing. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings indicating directional handling and preservation methods per SPI AK15025297 Revision A. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions require prior approval. Configuration changes, deviations, or waivers must be processed through formal engineering change proposals. The item requires no first article testing unless specified, and serialization must be marked on all packaging levels if applicable, with serial numbers documented on the packing list per MIL-STD-129R. The delivery location is Fort Carson, Colorado, with transport governed by DLA procedures, and the contract enforces zero variance in quantity. All materials must be supplied by qualified sources, and government identification must be removed from non-accepted items. The procurement is open to full and fair competition under NAICS code 336211.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Warranty and Service Support (Post-Delivery)The contract entails the provision of warranty-backed maintenance and repair services for a vehicle, covering a minimum period of three years or 100,000 kilometers, whichever comes first. It includes comprehensive support for defects in materials or workmanship, ensuring full coverage of both parts and labor costs throughout the warranty term. This service agreement is designed to maintain the vehicle’s operational integrity and performance under standardized conditions after delivery. The agreement is classified as a subcontract under the NAICS code 811111, issued by the US Embassy in Kuala Lumpur under the Department of State. Performance is required to take place in Kuala Lumpur, with the solicitation posted on August 4, 2026, and responses due by September 12, 2026. While no specific set-aside criteria or point of contact are identified, the contract is structured to support diplomatic operations through reliable, long-term vehicle servicing in compliance with standard maintenance protocols.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Heavy Lift Transporter (HLT) Final Assembly and IntegrationThe contract entails the final assembly and integration of three heavy lift transporters, each with a 100-ton capacity, at the Norfolk Naval Shipyard in Portsmouth. The work includes installing original equipment manufacturer components, performing sandblasting and painting to meet quality and durability standards, and preparing the units for Factory Acceptance Testing. All tasks must be completed in accordance with technical specifications to ensure operational readiness and compliance with defense requirements. The project is structured as a subcontract under the NAICS code 336120, indicating classification within the aerospace product and parts manufacturing sector. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, requiring timely and precise proposal submissions. Performance of the work is expected to occur at the specified location in Portsmouth, with no additional set-aside provisions or agency-specific requirements outlined beyond the Department of Defense’s oversight.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Supply of 4WD/AWD UTV for Support of Painting PlatformThe contract seeks the supply of a single 4WD or AWD utility task vehicle equipped with a 1,000 cc gasoline engine to provide mobile support and integration with a semi-autonomous painting platform. This vehicle is essential for logistical and operational functions surrounding the platform’s deployment, ensuring mobility, stability, and compatibility with autonomous systems in the field. The procurement is structured as a subcontract subject to a Small Business Set Aside, meaning only eligible small businesses may bid, with the NAICS code 336120 indicating classification under Motor Vehicle Body and Trailer Manufacturing. Performance of the contract is required in South Burlington, Vermont, with a zip code of 05403, and the solicitation was posted on August 4, 2026, with responses due by August 21, 2026, at 5:00 PM. The awarding agency is the Department of Defense, under the W7N4 Uspfo Activity Vtang 158, reflecting a defense-related mission with specific technical and operational needs tied to advanced platform support.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

Crew UTV Supply – Polaris Ranger Crew XP 1000 NorthStar PremiumThe contract awards the supply of two Polaris Ranger Crew XP 1000 NorthStar Edition Premium utility task vehicles specifically configured for emergency response and utility operations. Each vehicle is equipped with an enclosed cab, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and a premium JBL audio system to ensure operational effectiveness and crew comfort in demanding environments. The vehicles are intended for use in scenarios requiring rugged mobility, rapid deployment, and enhanced safety features. This is a Small Business Set Aside contract under the NAICS code 336120, classified as a subcontract, with a response deadline of August 14, 2026. The solicitation was posted on August 4, 2026, and the place of performance is designated as 20762. The contracting activity is attributed to the Department of Defense under the office identifier FA2860 316 Cons Pk, indicating a defense-related procurement likely supporting emergency services, base operations, or mission-critical field support functions.

FA2860 316 Cons Pk

POSTED

DEADLINE

High-Performance UTV Supply – Polaris XPEDITION XP 5 NorthStar ModelThe contract seeks the supply of three Polaris XPEDITION XP 5 NorthStar Edition UTVs specifically configured for flightline and tactical operations, featuring fully enclosed cabs, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and JBL audio system. These vehicles are designed to meet the demanding requirements of military and defense operations, combining enhanced durability, operator safety, and advanced technology for mission-critical environments. The procurement is structured as a subcontract under a Small Business Set Aside, ensuring eligibility is restricted to certified small businesses as defined by the SBA. The solicitation is tied to NAICS code 336120, indicating classification under Motor Vehicle Body Manufacturing, and is managed by the Department of Defense through the FA2860 316 Cons Pk office. The place of performance is designated as 20762, with responses due by August 14, 2026, at 2:00 PM, following a posting date of August 4, 2026. No specific point of contact is listed, and the contract opportunity is accessible via the SAM.gov platform for interested small business vendors seeking to respond within the provided timeline.

FA2860 316 Cons Pk

POSTED

DEADLINE

Supply of Full Access Pickup Packs (Diamond Plate Aluminum Boxes)

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Supply of John Deere XUV 845R Premium Cab UTVs with Military ComplianceThe contract solicits the supply and delivery of three John Deere XUV 845R Premium Cab UTVs, each equipped to meet stringent military specifications including MIL-STD-130 for item identification and MIL-STD-129 for packaging and labeling requirements. These vehicles are to be delivered F.O.B. destination to Tyndall Air Force Base in Florida with a zip code of 32403, ensuring full compliance with Department of Defense standards for asset tracking and logistics readiness. The procurement is structured as a subcontract under a Small Business Set Aside, designated as total, meaning only small businesses are eligible to bid, and it falls under the NAICS code 336120 for motor vehicle manufacturing. The opportunity was posted on August 4, 2026, with a hard deadline for responses on August 12, 2026, at 5:00 p.m., and is managed by the FA4819 325 Cons Pkp agency under the Department of Defense.

FA4819 325 Cons Pkp

POSTED

DEADLINE