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DAIMLER TRUCK NORTH AMERICA LLC

UEI: X4T2HM6GUXB1CAGE: 64678

DAIMLER TRUCK NORTH AMERICA LLC is a federal contractor, registered under UEI X4T2HM6GUXB1 and CAGE code 64678. It has been awarded $2,171,053,000 across 2,490 federal contracts. Primary work spans Travel Trailer and Camper Manufacturing, Heavy Duty Truck Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Energy.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

X4T2HM6GUXB1

CAGE Code

64678

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

336120Heavy Duty Truck Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

DAIMLER TRUCK NORTH AMERICA LLC specializes in the design, engineering, and manufacturing of commercial and heavy-duty trucks, with deep technical expertise in vehicle propulsion systems, chassis integration, and advanced driver assistance technologies. The company delivers mission-critical transpor...

Key Performance Metrics

Awards Count

0

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$1.7B80.6%

General Services Administration$292.8M13.5%

Department Of Energy$123.1M5.7%

Other agencies (11 agencies, <0.5% each)$6.5M0.3%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$1.6B75.8%

336120 - Heavy Duty Truck Manufacturing$238.2M11%

- Unknown NAICS$168.1M7.7%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$114.2M5.3%

Others - Other NAICS codes (18 codes, <0.5% each)$5.6M0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIMLER TRUCK NORTH AMERICA LLC's top NAICS codes and agencies

GOVERNMENT FIRST ARTIC

Solicitation # SPE8EF-26-T-1585

The contract pertains to the procurement of an aircraft cover and access item identified by NSN 0001S00000052, with a quantity of 333 units, under purchase request 7017757298. Delivery is required 613 days after order award, and the solicitation, issued under number SPE8EF-26-T-1585, is a total small business set-aside with a NAICS code of 336214. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date based on the acquisition type. The item is subject to Defense Logistics Agency packaging standards and requires inspection and acceptance at the origin, with strict protocols for removing government identification from non-accepted supplies and physical marking of bare items. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, and received explicit DLA approval, may access this controlled technical data. CMMC Level 2 certification by a third-party assessment organization is required for cybersecurity compliance, and the item is classified as Covered Defense Information. The point of contact is Russell Keiser, with performance to occur in New Cumberland, Pennsylvania, and responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 241 hydraulic cylinders and hydraulic accumulators identified by NSN 2590-01-453-7423 and part number BBD17366 from G.T. MACHINING & FABRICATING LTD. This is an indefinite-delivery contract with a guaranteed minimum of 36 units per order and a maximum contract value of $350,000, though the stated quantity of 241 units is marked as an estimate subject to change and may not be fully purchased. Delivery is required within 84 days from order placement with FOB origin terms, meaning title and risk transfer to the government upon release from the contractor’s facility, while inspection and acceptance occur at the government-designated destination. The item is classified as a critical application component requiring strict adherence to quality and packaging standards. Packaging must conform to ASTM D3951 as baseline, but all requirements in the DLA Master List of Technical and Quality Requirements (RA001) take precedence, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). All packaging and labeling must follow MIL-STD-129, with precise alignment to the contract-specified unit of issue and quantity per unit pack. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and requirements for Safety Data Sheets and hazard communication under OSHA standards; additionally, the contract prohibits the use of covered defense telecommunications equipment from restricted entities and the acquisition of items from Communist Chinese military companies. Contractor obligations include adherence to employment eligibility verification, anti-trafficking, and non-discrimination policies, as well as cybersecurity protections for covered defense information under NIST SP 800-171 with authorized deviations. Payment must be submitted exclusively via Wide Area WorkFlow, and invoicing requires electronic submission through the approved system. The solicitation is open to all offerors but includes representations for small business status, socioeconomic certifications, and unique entity identifiers, with evaluation based on compliance and pricing within the fixed-price framework. No formal statement of work or detailed technical specifications are provided beyond the item description, meaning performance is governed solely by regulatory, packaging, and quality requirements referenced or incorporated by clause.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

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

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

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 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

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Electric Golf Cart Supply and ConfigurationCherokee Nation is soliciting bids for the supply of two new electric golf carts that must meet or exceed defined performance and safety standards, including a 48V battery system, reverse buzzer, LED lighting, and seat belts. The contract is structured as a subcontract under NAICS code 336120, with a response deadline of August 7, 2026, and was posted on August 4, 2026. All units must be fully configured to comply with the specified technical requirements to ensure operational safety and reliability. The place of performance and point of contact information are not provided, but submissions must be made through the Cherokee Nation procurement portal.

Cherokee Nation

POSTED

DEADLINE

Large Scale Program Truck (MDA)

Solicitation # STATE 0000000523SL

The Missouri Department of Agriculture is soliciting bids for the purchase of a large-scale program truck equipped with necessary accessories, intended for use in state agricultural programs. The solicitation, identified as STATE 0000000523SL, was posted on August 4, 2026, with a response deadline of August 18, 2026, at 7:00 PM Central Time. The truck is to be delivered and performed within the state of Missouri, and the procurement is managed by the Division of Purchasing Procurements under the Office of Administration. Danielle Gesch, Buyer, serves as the primary point of contact and can be reached via email at danielle.gesch@oa.mo.gov for inquiries. The solicitation does not specify a set-aside type or NAICS code, and the procurement is open to eligible vendors without restrictions indicated. Bidders must submit proposals through the designated online portal linked in the solicitation details.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Truck, Deisel, 4x4 Service Body and Crane

Solicitation # W8476-277177/A

The Department of National Defence is seeking to procure one diesel 4x4 truck equipped with a service body and crane for delivery to Canadian Forces Base Suffield in Alberta, with a requested delivery date 300 days after contract award. An option exists for a second unit to be delivered at another location within Canada. The solicitation, identified as W8476-277177/A, was posted on July 27, 2026, with offers due by August 6, 2026, and submissions must be sent exclusively via email to the designated government address. The requirement falls under NAICS code 336120 and is classified as a federal procurement with no set-aside provisions. All documentation may be submitted in either English or French. The contract includes mandatory compliance with Canadian regulations pertaining to packaging, marking, and dangerous goods, requiring adherence to ISPM 15 for wood materials, the Transportation of Dangerous Goods Act, the Hazardous Products Act, SAE standards for labeling and signage, and Incoterms 2020 DDP delivery terms. The contractor is responsible for unloading at the destination without federal assistance and must ensure all items are clearly marked with manufacturer details and bilingual warning labels. Technical specifications demand a fully functional service body with LED lighting, anti-skid surfaces, and compliance with the Motor Vehicle Safety Act and ISO 9001:2015 quality standards. The government retains sole authority for inspection and acceptance at the delivery point, and the contractor must provide test data, quality records, and access to facilities for verification. Pricing details for the base unit and optional items—including training, spare parts, tools, and technical documentation—are not finalized and will be determined during contract award. No security clearance is required, and there are no key personnel or organizational conflict of interest provisions specified. Offerors must submit proposals in four clearly delineated sections via email under 5 MB in size, and must attest to compliance with international sanctions, anti-forced labor requirements, and ethical conduct, with false certifications potentially leading to disqualification or contract termination. The contract contains no formal clauses referenced from the U.S. Federal Acquisition Regulation and instead follows Canadian government contracting norms, with no provision for U.S. entity identifiers such as UEI or CAGE codes, and no socioeconomic set-asides.

Department of National Defence

POSTED

DEADLINE

Town of Granite Falls CDBG-NR Grant #20-D-3651 Fire Equipment - 100' Mid-Mount Platform Fire Truck Bid 2

Solicitation # 445-20-D-3651-2

The Town of Granite Falls is soliciting sealed bids for a 100’ Mid-Mount Platform Fire Truck under its CDBG-NR Grant #20-D-4027, with bids due by 2 PM on Friday, August 28, 2026, at the Granite Falls Town Hall. Only bids submitted using the official form and delivered in person or by mail will be accepted; fax, email, or telephone submissions are strictly prohibited. The required equipment is a Smeal 100’ Mid-Mount Platform Fire Truck, including graphics and travel expenses for four personnel to attend the final inspection. Bidders may propose equivalent makes and models but must provide detailed documentation proving full functional and operational compatibility with the stated specifications. Any deviations from the requirements must be clearly listed within the bid or as an attached document; failure to disclose deviations will result in the bid being treated as fully compliant, and the vendor will be held to the original specifications. Proposals lacking comprehensive descriptive literature, technical data, or manufacturer specifications will be disqualified. The Town reserves the right to reject any or all bids, waive minor informalities, and award the contract based on operational suitability and overall benefit to the community. Bids may be held for up to 60 days after the opening for review and vendor qualification, and may not be withdrawn during this time except under specific legal provisions. All equipment must meet standard manufacturer warranty terms, and the Town encourages participation from small, minority-, and women-owned businesses. Questions about technical specifications should be directed to Chief Brian Bennett.

Town of Granite Falls

POSTED

DEADLINE

Town of Granite Falls CDBG-NR Grant #20-D-3651 Fire Equipment - Custom Pumper Truck Bid 1

Solicitation # 445-20-D-3651

The Town of Granite Falls is soliciting sealed bids for a custom pumper truck under the CDBG-NR Grant #20-D-4027, with bids due by 2 PM on Friday, August 28, 2026, at the Granite Falls Town Hall. The required equipment is a Sparta/Smeal S-180 Custom Pumper Truck, complete with graphics and travel expenses for four personnel to conduct a final inspection. Bids must be submitted using the official form and cannot be accepted via fax, email, or telephone. All technical specifications are available on the town’s website or for in-person review at the Town Hall, and bidders must include comprehensive descriptive literature and supporting data for evaluation. Equivalent makes and models are permitted only if full compatibility is documented, and any deviations from the stated requirements must be explicitly noted in the bid or as a separate attachment—failure to disclose deviations may result in automatic disqualification. Bids will be publicly opened at the time and location specified, and the town reserves the right to reject any or all bids, waive minor informalities, or award the contract based on operational suitability and overall best interest. Bids may be held for up to sixty days post-opening for review and vendor qualification, and cannot be withdrawn during this period except as allowed by North Carolina law. Standard manufacturer warranties apply, and the town encourages participation from small, minority-, and women-owned businesses while affirming its commitment to equal opportunity and fair housing practices.

Town of Granite Falls

POSTED

DEADLINE

Supply of New 5500 Series 4x2 Crew Cab Trucks with Flatbed ConfigurationColquitt County Board of Commissioners is seeking the supply of two new, unused 2026 or newer model year 5500 series crew cab trucks configured with a long wheelbase and flatbed setup, adhering strictly to the original equipment manufacturer’s technical specifications. The vehicles must be 4x2 drive configuration and delivered in full compliance with OEM standards to ensure suitability for operational use. The solicitation is classified as a subcontract with no set-aside designation, and the North American Industry Classification System code is 336120, indicating the procurement falls under motor vehicle manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of September 3, 2026, at 3:10 PM. All bids must be submitted through the designated state procurement portal, and performance is expected to occur within Georgia, though specific location details are not provided. The contract does not include a designated point of contact, and all inquiries must be directed through the official system link provided.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Two (2) New 5500 Series 4x2 WD Crew Cab/long wheel base flatbed

Solicitation # PE-77891-NONST-2027-000000092

Colquitt County is soliciting sealed bids for two new 5500 series crew cab 4x2 long wheelbase flatbed trucks to be used by the Road and Bridge Department. The solicitation, identified as PE-77891-NONST-2027-000000092, was posted on August 3, 2026, and bids must be submitted by September 3, 2026, at 3:10 PM. The vehicles are intended for operational use in county infrastructure maintenance and must meet the specified configuration requirements. The procurement is being managed by the Colquitt County Board of Commissioners in Georgia, with no set-aside preferences designated. All inquiries should be directed to Lena Mercer, the primary point of contact, at lena.mercer@colquittcountyga.gov. Bidders are expected to provide complete proposals in response to this non-standard solicitation, with performance expected to occur within Georgia.

Colquitt County Board of Commissioners

POSTED

DEADLINE

The City of Waveland is accepting sealed bids for a Dump Truck. All bids shall include delivery price to 322 Gulfside St., Waveland, Mississippi 39576. Bids must be submitted in a sealed envelope marked: Public Works Department Dump Truck Bid" Bids must b

Solicitation # 211-20260730153421 Waveland

The City of Waveland is soliciting sealed bids for the purchase of a dump truck, with all submissions required to include the cost of delivery to 322 Gulfside Street, Waveland, Mississippi 39576. Bids must be enclosed in a sealed envelope clearly labeled “Public Works Department Dump Truck Bid” and submitted by the deadline of August 19, 2026, at 6:00 PM. The solicitation, identified by number 211-20260730153421 Waveland, was posted on August 3, 2026, and is managed under the Mississippi Public Transportation Agency Program. The contract is open to all qualified bidders without set-aside restrictions, and responses must be delivered in accordance with the specified packaging and labeling requirements to ensure eligibility for consideration.

POSTED

DEADLINE