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DAVE SCHMIDT TRUCK SERVICE, INC

UEI: XN2JTASGAUD8CAGE: 1G8Z6

DAVE SCHMIDT TRUCK SERVICE, INC is a federal contractor, registered under UEI XN2JTASGAUD8 and CAGE code 1G8Z6. It has been awarded $102,514 across 11 federal contracts. Primary work spans General Automotive Repair, Other Automotive Mechanical and Electrical Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitedaveschmidttruck.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XN2JTASGAUD8

CAGE Code

1G8Z6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

811111General Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

DAVE SCHMIDT TRUCK SERVICE, INC specializes in light- and medium-duty vehicle maintenance, repair, and fleet support services, operating under NAICS 811111 for automotive mechanical and electrical repair. The company provides comprehensive diagnostic, preventive maintenance, and component replacemen...

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$74.3K72.4%

General Services Administration$28.3K27.6%

Awards by NAICS

811111 - General Automotive Repair$49.5K48.3%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$25.0K24.4%

- Unknown NAICS$19.9K19.4%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$4.1K4%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$4.0K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVE SCHMIDT TRUCK SERVICE, INC's top NAICS codes and agencies

BOOT, POWER TRANSMISSIO

Solicitation # SPE7LX-26-U-9293

This contract pertains to the supply of a parts kit for power transmission components, specifically identified by NSN 2520-01-474-5708 and part number 10237954, with an estimated quantity of 500 kits. The items are classified as commercial items and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging and preservation must adhere to MIL-STD-2073-1E Appendix D for kits, requiring each kit to include a complete parts list with part names, numbers, and quantities, and all loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage. No bulk shipping is permitted, and all materials must arrive fully sorted and serviceable without requiring further handling by the end user. Marking must comply with MIL-STD-129 and include the special instruction “13 OPEN THIS SIDE,” while palletization follows DLA packaging requirements. The contract imposes strict prohibitions on the use of mercury and mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, and certain reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely forbidden, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Hazardous materials must be packaged, marked, and shipped in accordance with IP025 standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the delivery window is set at 139 days. The unit of issue is the kit (KT), with a strict zero variance allowance, and the purchase request number is 1000239152. The solicitation number is SPE7LX-26-U-9293, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9291

The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 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 11 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract solicitation SPE7LX-26-U-9233 seeks the procurement of 317 units of CONTROL ASSEMBLY, TRANSMISSION (NSN 2520-01-554-9359) under an indefinite-delivery, indefinite-quantity (IDIQ) structure with a guaranteed minimum of 47 units and a maximum contract value of $350,000. Delivery is required within 52 days after order placement on an FOB Origin basis, with all shipments subject to stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including precise labeling of NSN, contract number, lot number, and CAGE codes for both contractor and manufacturer. The item is source-controlled, meaning only approved sources listed on the drawing may initially supply the item, though additional qualified sources may be considered for future procurements. The contractor must adhere to export control regulations under ITAR or EAR, with technical data restricted to DLA contractors who have obtained US/Canada Joint Certification Program approval, completed required training, and received DLA authorization. Compliance with cybersecurity requirements is mandatory, including CMMC Level 2 certification by an accredited C3PAO, implementation of NIST SP 800-171 controls, and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Offerors must also comply with 52.240-93 for information system safeguarding and are prohibited from using telecommunications equipment from designated foreign entities under DFARS 252.204-7018. Quality assurance mandates that manufacturing processes conform to SAE AS9003 or ISO 9001 as tailored to AS9003, with government inspection and acceptance occurring at origin under FAR 52.246-2. Packaging must follow DLA-specific standards including preservation method 41 (dry/clean), and hazardous materials must be labeled per OSHA Hazard Communication Standard and MIL-STD-129, with radioactive materials requiring notification if exceeding specified activity thresholds. Contractors must maintain active SAM.gov registration, submit invoices electronically via WAWF, and comply with clauses governing subcontracting, payment timelines to small business subcontractors, whistleblower protections, and prohibition of internal confidentiality agreements that restrict misconduct reporting. All proposals must be submitted electronically via

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913X

The contract is for one DISC CLUTCH with NSN 2520-01-133-8270 and part number 1677000C91, procured under solicitation SPE7L1-26-T-913X for the Department of Defense through the Land Supply Chain. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity, and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, drying, and wrapping in government-standard materials, with marking per MIL-STD-129 and no special marking codes. The shipment must be palletized according to DLA packaging requirements and delivered to Fort Bragg, North Carolina, using traceable freight methods—parcel post is prohibited. The item is designated as a RDD shipment and must be shipped using approved traceable logistics. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The contract specifies the point of contact as Kristina Derry, and the required delivery date is August 4, 2026, with a response deadline of August 17, 2026. The NAICS code is 336350, indicating classification under motor vehicle parts manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-26-T-916G

The contract is for one propeller shaft with a universal joint, identified by NSN 2520-01-349-4036 and purchase request 7017720118, with a required delivery within five days of award and a specified delivery point at Camp Grafton, Devils Lake, North Dakota. The item must be delivered FOB origin, with no tolerance for quantity variance, and shipped via traceable means excluding parcel post. All packaging and marking must comply with DLA packaging requirements and MIL-STD-129, and hazardous material packaging must adhere to IP025 if applicable under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable, but only if not superseded by higher-priority DLA Master List requirements. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. The unit of issue is each, and the contract references DLA’s technical and quality requirements that govern material, processing, and documentation standards. Delivery must be made to the specified military logistics address, with shipment tracking and labeling instructions provided through the DLA system. The contract number is SPE7L1-26-T-916G, with a required delivery date of August 3, 2026, and the point of contact is Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

A propeller shaft with universal joint, identified by NSN 2520015662615 and part numbers 3711409 and 5008237-1009, is being procured under solicitation SPE7L4-26-U-1054 in a total quantity of 85 units at a unit price of $85.00, resulting in a total contract value of $7,225.00. The requirement is issued by the Department of Defense through the Defense Logistics Agency under a Total Small Business Set-Aside, with delivery due in 81 days FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 without any special coding, and palletization follows DLA’s packaging requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the LSO Combat Vehicles and Armament office, with primary point of contact Heather Kessler, and is part of a federally solicited procurement under NAICS code 336350.

LSO COMBAT VEHICLES AND ARMAMENT

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

Manufacture of PTO Clutch Sub-AssemblyThe contract requires the design, fabrication, and assembly of a Power Take-Off clutch sub-assembly specifically engineered to interface with the Oshkosh P-19 ARFF vehicle, ensuring full operational compatibility and performance under demanding conditions. The sub-assembly must meet or exceed original equipment manufacturer specifications and stringent military durability standards to ensure reliability in high-stress, emergency response environments. All work must adhere to technical requirements that guarantee longevity, safety, and seamless integration with existing vehicle systems without requiring structural or mechanical modifications to the host platform. Performance of this subcontract is centered at Minot Air Force Base, with all deliverables expected to be completed and validated before the response deadline of August 11, 2026. The work falls under NAICS code 336350, indicating it is classified within the aerospace product and parts manufacturing sector, and is directly tied to the Department of Defense through the contracting office FA4528 5 Cons. Although no specific set-aside provisions are listed, the effort is critical to sustaining military firefighting capabilities and requires precision engineering, rigorous quality control, and comprehensive documentation to support future maintenance and audits.

POSTED

DEADLINE

Supply of Caterpillar Out of Frame Kit for Engine RebuildThe contract entails the supply and delivery of one genuine Caterpillar OEM Out of Frame Kit, part number KMP9Y7212 OFK-12, specifically for a major engine overhaul. This is a subcontract under a Small Business Set Aside, designated as Total, meaning only small business concerns are eligible to compete. The North American Industry Classification System code for this procurement is 336350, indicating it falls within the Motor Vehicle Body and Trailer Manufacturing sector. The kit is required for use at Yellowstone National Park, with the place of performance located at ZIP code 82190, ensuring the equipment supports maintenance operations in this federally managed area. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 6:00 PM. The contracting agency is the Department of the Interior, operating under the Imr ARIZONA(12400) designation, and all proposals must comply with the terms of a federal contract issued through the SAM.gov platform.

Imr ARIZONA(12400)

POSTED

DEADLINE

Oshkosh P-19 PTO Clutch Sub-Assembly

Solicitation # FA542826QPKB6

The solicitation FA542826QPKB6 seeks a single Power Take-Off (PTO) Clutch Sub-Assembly for an Oshkosh P-19 Aircraft Rescue and Fire Fighting vehicle with VIN 10TBKAK186S089291, as detailed in Attachment 1. This is a combined synopsis and solicitation issued under FAR Part 12 for commercial products, with no separate written solicitation to follow. The requirement is not set aside for small businesses and all applicable provisions and clauses are incorporated by reference, accessible via www.acquisition.gov and detailed in Attachment 2. The item must be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron at Minot Air Force Base, North Dakota, with a deadline of no later than September 30, 2026. Quotes are due by 11:00 a.m. CDT on August 11, 2026, and must be submitted via email to nitra.latta.2@us.af.mil and kha.ho@us.af.mil. The contracting office is part of the Department of Defense under FA4528 5 Cons, with primary point of contact Nitra Latta and secondary point of contact A1C Kha Ho listed for inquiries.

POSTED

DEADLINE

J--2020 Chevrolet Tahoe Repair

Solicitation # 140L1726Q0031

This solicitation seeks repair services for a 2020 Chevrolet Tahoe under solicitation number 140L1726Q0031, issued as a small business set-aside with no further written solicitation to follow. All qualified small business concerns may respond, and quotes must include a fully completed and signed SF-1449, acknowledgment of all amendments, compliance with provision 52.212-2, and a detailed price schedule. Responses must be emailed to lashondra_hubbard@ios.doi.gov by the deadline of August 7, 2026, at 2:00 PM, and must remain valid for 60 days beyond the due date. Late submissions will not be accepted, and awards will be made on an all-or-none basis. Questions must be submitted via email within five calendar days of the solicitation posting date, and any clarifications will be addressed through amendment 0001, which solely posts questions and answers without altering other terms. The work is to be performed in Carlsbad, New Mexico, under the jurisdiction of the Department of the Interior’s New Mexico State Office, with the North American Industry Classification System code 811111 applicable. The point of contact for all correspondence is Lashondra Hubbard.

New Mexico State Office

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

U25-0019 BassiSutter County is considering a use permit application for a large general truck yard on a 4.88-acre parcel in the AG Agricultural District with APN 25-080-007, located near Yuba City, California. The proposed development includes the operation of up to 74 STAA-compliant trucks, along with the construction of a 50-foot by 50-foot office building and an 80-foot by 70-foot, three-bay truck repair shop. The project is being pursued by applicant Harjit Bassi through Western Reload Inc. and is being reviewed by the Sutter County planning department, with Luis Enrique Hernandez serving as the primary point of contact for planning inquiries. The request was posted on August 4, 2026, and is being evaluated under the county’s land use regulations to ensure compatibility with the agricultural zoning designation while accommodating commercial trucking operations. The permit review will assess impacts on traffic, noise, environmental conditions, and land use compatibility within the surrounding area.

POSTED

DEADLINE

26-10015-000 Diagnostic Testing and Automotive Repair Services for Ford Vehicles

Solicitation # 0000039917

The State of California, through the Department of State Hospitals - Atascadero, is soliciting bids for diagnostic testing and automotive repair services specifically for Ford vehicles under solicitation number 0000039917. The contract opportunity is open to qualified vendors who can provide reliable, timely, and compliant services to maintain and repair Ford vehicles used by the state. Bids must be submitted by the closing date of August 17, 2026, at 3:00 PM Pacific Time, with the place of performance designated as West Sacramento, CA, 95605. Interested parties are advised that registration on the State of California’s procurement portal may be required to participate, and all inquiries regarding the bid’s content or requirements must be directed to the designated point of contact, Caitlin Ison, at the provided phone number and email address. The solicitation does not specify a set-aside for small businesses or other categories, and the NAICS code is not provided, indicating that vendors must determine their own eligibility and classification based on the nature of the services offered. While the official bid documents are available through an external link, Biddingo.com explicitly disclaims responsibility for third-party site content, urging users to verify all details directly with the originating agency. Prospective bidders should ensure they review the full Invitation for Bid document, confirm registration requirements, and submit responses before the deadline to be considered for award. Communication regarding bid specifics, accuracy, or missing information must be addressed exclusively with the state’s designated office.

State of California

POSTED

DEADLINE

Engine Parts (Diesel & Gasoline)The contract is for the supply of diesel and gasoline engines and associated replacement parts to support the state fleet vehicles operated by Mississippi. It is classified as a subcontract under NAICS code 336350, indicating it falls within the motor vehicle parts manufacturing sector. The opportunity was posted on August 3, 2026, with a response deadline of September 18, 2026, giving interested parties approximately six weeks to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified suppliers without preference given to small, minority-owned, or other designated businesses. Performance of the contract will occur within the state of Mississippi, though no specific city or address is provided. The solicitation was issued by the Statewide agency through the Mississippi Department of Finance and Administration, and details can be accessed via the provided online link.

POSTED

DEADLINE

in about 1 month

Supplier of Motor Vehicle Electrical and Electronic EquipmentThe contract calls for the supply of new or replacement motor vehicle electrical and electronic components under NAICS code 336350, targeting suppliers capable of delivering parts critical to the operation and maintenance of military vehicles. It is structured as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament, with performance required at Wheeler Army Airfield, Hawaii, zip code 96854. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, allowing potential vendors a window of eleven days to submit proposals. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not list a point of contact, and details such as the city, state, or country for the agency's office address remain unspecified, emphasizing the focused nature of the performance location and procurement intent.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Gearcase-Motor (NSN: 3010014729627)The contract entails the procurement and delivery of eleven units of a gearcase-motor assembly identified by NSN 3010014729627, manufactured to meet exacting military specifications for performance, durability, and compatibility. All units must be properly packaged and labeled in accordance with federal and military standards to ensure traceability, handling integrity, and seamless integration into DoD supply systems. The work is to be performed under a subcontract arrangement with a response deadline of August 14, 2026, following a posting date of August 3, 2026. The North American Industry Classification System code 336350 indicates the scope falls within aerospace product and parts manufacturing. The place of performance is designated as Robins Air Force Base, Georgia, 31098-1887, where the delivered assemblies will be received and utilized. The contracting activity is managed by the Land Supply Chain under the Department of Defense, reflecting the operational nature of the requirement.

LAND SUPPLY CHAIN

POSTED

DEADLINE