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DAVID J. KAISER BODY SHOP, INC.

UEI: P1CQW184XKL9CAGE: 44Z15

DAVID J. KAISER BODY SHOP, INC. is a federal contractor, registered under UEI P1CQW184XKL9 and CAGE code 44Z15. It has been awarded $11,493,408 across 135 federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Automotive Body, Paint, and Interior Repair and Maintenance, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

P1CQW184XKL9

CAGE Code

44Z15

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

811111General Automotive Repair
811121Automotive Body, Paint, and Interior Repair and Maintenance(Primary)
811198All Other Automotive Repair and Maintenance
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

DAVID J. KAISER BODY SHOP, INC. specializes in vehicle repair and maintenance services, with a focus on bodywork, structural restoration, and paint finishing for government fleet assets. Operating under NAICS 811121, the company provides precision automotive restoration services that meet federal sp...

DAVID J. KAISER BODY SHOP, INC. specializes in vehicle repair and maintenance services, with a focus on bodywork, structural restoration, and paint finishing for government fleet assets. Operating under NAICS 811121, the company provides precision automotive restoration services that meet federal specifications for durability, safety, and aesthetic standards. Their technical expertise includes frame alignment, panel replacement, corrosion mitigation, and OEM-compliant refinishing techniques, ensuring vehicles return to service with full operational integrity. The business distinguishes itself through meticulous attention to detail, adherence to industry best practices in collision repair, and the ability to handle high-volume, time-sensitive maintenance cycles typical of public sector vehicle fleets. Award history does not include sufficient data to identify specific agencies or program relationships. As such, no confirmed agency partnerships or recurring contract patterns can be documented from available records. The company’s primary industry focus is automotive repair and maintenance within the government services sector, specifically serving fleet operations that require certified collision repair capabilities. While no formal NAICS-based volume data is available, their core service aligns with the maintenance and sustainment of federal, state, and local government motor vehicles, positioning them as a specialized vendor for physical asset preservation rather than fleet management or logistics. DAVID J. KAISER BODY SHOP, INC. is a small, locally based business structured as a 2L entity, with operations centered in Latham, New York. The company holds no federal certifications such as 8(a), HUBZone, or WOSB, and its market presence is confined to its physical facility and regional service area. Its government market positioning is that of a niche, hands-on repair provider serving vehicle maintenance needs through direct, on-site technical execution.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$11.4M98.8%
General Services Administration$119.0K1%
Other agencies (2 agencies, <0.5% each)$18.5K0.2%
Awards by NAICS
811213 - Communication Equipment Repair and Maintenance$11.0M95.8%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$369.4K3.2%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$84.7K0.7%
Others - Other NAICS codes (3 codes, <0.5% each)$27.9K0.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAVID J. KAISER BODY SHOP, INC.'s top NAICS codes and agencies

NAICS: 336992
New
DIBBS
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.
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NAICS: 541715
New
Federal
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

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1 day ago

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in 9 days
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NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7818
The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business
FLUID HANDLING DIVISION

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NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-146F
The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.
LAND SUPPLIER OPNS VEHICLE SPT

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2 days ago

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in 9 days
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NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
LAND SUPPLIER OPNS ENGINES

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2 days ago

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NAICS: 336992
New
Federal
BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895
Solicitation # PANDTA-25-P-0000_010369
Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price Order of 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods of 65,569 units each, to be delivered within 270 calendar days after receipt of order. This is a Full and Open competition restricted exclusively to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of July 29, 2026; failure to meet this requirement renders proposals ineligible regardless of price or other factors. Award will be made to the lowest-priced responsive offeror, with evaluation based solely on price reasonableness. The item is subject to export control, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package, and unregistered vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office prior to proposal submission. All supplies must be manufactured and delivered in accordance with strict military specifications including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and ISPM 15 for wood packaging materials, with unique item identification and government-assigned serial numbers applied per applicable DFARS clauses. Inspection and acceptance occur at origin using MIL-STD-1916 with verification levels of VL-1 for major characteristics and VL-2 for minor characteristics. Packaging and labeling must omit identification of the item’s nature where applicable, and all hazardous material shipments must comply with IATA, IMDG, and CFR Titles 29, 40, and 49. Contractors must comply with OPSEC requirements under AR 530-1, complete awareness training, and adhere to NIST SP 800-171 DOD Assessment Requirements. Performance shall be shipped to Texarkana, Texas under FOB Destination terms, and payment must be submitted electronically through Wide Area Workflow. Data deliverables including Engineering Change Proposals, Requests for Variance, and Notices of Revision must conform to specified CDRLs and be submitted in Microsoft Office or PDF format to the Procuring Contracting Officer with copies to the Administrative Contracting Office and Engineering POC. Contractors must be registered in SAM, possess a valid C
W6QK Acc- Dta

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NAICS: 811121
New
International
MP Police Outfitting - Repair and Overhaul (R&O)
Solicitation # W8486-270799/A
The Department of National Defence is seeking a licensed contractor to perform Repair and Overhaul (R&O) services for Military Police vehicles, including the installation of policing equipment on new vehicles and the decommissioning and removal of equipment from end-of-life vehicles. This encompasses emergency, safety, and communications systems, as well as the removal of police markings and graphics. The contractor must provide qualified on-site labour, secure storage facilities for vehicles awaiting work or shipment, and comprehensive supervision throughout the process. The contract has a base term of three years, with an irrevocable option for one additional year, and requires regionalized operations in Western and Central Canada. All work must comply with Canadian Forces technical orders, the Police SUV Outfitting Guide, and quality standards including ISO 9001:2015, with inspections and acceptance conducted by the Government of Canada upon delivery at the contractor’s facility under FCA Incoterms 2020. The contractor must also maintain secure, compliant facilities capable of handling hazardous materials and sensitive equipment, and ensure all packaging conforms to DND’s D-LM-008-036/SF-000 specification. The contract award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where submissions must first satisfy all mandatory technical requirements to be deemed responsive, after which the lowest evaluated aggregate price will determine selection. Pricing is structured through detailed tables covering engine services, technical studies, labor, parts, and program management, although all values are placeholders used only for evaluation purposes, with no fixed financial commitment specified at this stage. Bidders must submit proposals exclusively via email to a designated government address, with attachments not exceeding 5 MB and restricted to non-macro file formats. Required documentation includes a completed Offeror Declaration Form, certification of compliance with the Federal Contractors Program for Employment Equity, and disclosure of any former public servant pension status or joint venture participation. Contractors must also adhere to strict ethical standards including anti-corruption, anti-forced labor, and conflict of interest policies, maintain an active Agreement to Implement Employment Equity if employing 100 or more staff, and comply with security requirements and the Ineligibility and Suspension Policy. Debriefings are available to unsuccessful bidders upon request within 15 working days of award notification.
Department of National Defence

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6 days ago

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NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-139T
The contract solicitation SPE7L3-26-T-139T requires the procurement of 25 units of a CONTROL ASSEMBLY, PU with NSN 2590009778976, along with one-time First Article Testing of two units, under a delivery schedule of 578 days ADO. Performance and delivery are to occur at the contractor’s origin, with inspection and acceptance also taking place at the origin by the Defense Contract Management Agency or Quality Assurance Representative. All items must comply with strict packaging requirements under ASTM D3951 and DLA’s RP001, including palletization and labeling per MIL-STD-129 with GS1 barcoding, and hazard labeling compliant with 29 CFR 1910.1200. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for components, configuration change management, and removal of government identification from non-accepted supplies. The contract mandates CMMC Level 2 compliance and adherence to 252.204-7012 for safeguarding covered defense information, with cyber incident reporting required within 72 hours. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved by DLA through the US/Canada Joint Certification Program and completion of mandatory export control training. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment administration is handled via the DoDAAC referenced in the award document. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business or socioeconomic status if applicable, and comply with all FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, whistleblower rights, and prohibited telecommunications equipment. The solicitation does not include pricing details, with the estimated value derived from historical data at approximately $12,507.50, and the contract type remains pending determination. Proposals must be submitted electronically via DIBBS by August 10, 2026, with no physical submissions allowed.
LAND SUPPLIER OPNS VEHICLE SPT

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