Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

DIAMOND TRUCK BODY MANUFACTURING, INC.

UEI: YZL3KM6MLEL9CAGE: 474X0

DIAMOND TRUCK BODY MANUFACTURING, INC. is a federal contractor, registered under UEI YZL3KM6MLEL9 and CAGE code 474X0. It has been awarded $10,675,184 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, All Other Automotive Repair and Maintenance, and Other NAICS codes (7 codes, <0.5% each). Top awarding agencies include Department Of Agriculture, Department Of Energy, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://diamondtruckbody.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

YZL3KM6MLEL9

CAGE Code

474X0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

115310Support Activities for Forestry

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

336110Automobile and Light Duty Motor Vehicle Manufacturing(Primary)

336120Heavy Duty Truck Manufacturing

336211Motor Vehicle Body Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Diamond Truck Body Manufacturing, Inc. specializes in the design, fabrication, and installation of custom vehicle bodies and upfits for government fleets, with deep expertise in motor vehicle body manufacturing under NAICS 336211. The company installs utility beds, dozer tenders, and specialized equ...

Key Performance Metrics

Awards Count

58

All time

Active

2

Currently performing

Completed

56

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 Agriculture$10.4M97.4%Department Of Energy$195.7K1.8%

Other agencies (3 agencies, <0.5% each)$77.4K0.7%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$10.4M97.9%811198 - All Other Automotive Repair and Maintenance$62.4K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$164.3K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DIAMOND TRUCK BODY MANUFACTURING, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DIAMOND TRUCK BODY MANUFACTURING, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in DIAMOND TRUCK BODY MANUFACTURING, INC.'s top NAICS codes and agencies

J025--NEW CART MAINTENANCE AND REPAIR

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 3 hours ago

DEADLINE

in about 21 hours

John Deere Tractor Fuel System Diagnosis and RepairThis subcontract involves providing specialized diagnostic testing and mechanical repair services for the Jefferson Parish Government fleet in Louisiana. The primary objective is to deliver a fully operational 2014 John Deere Tractor by diagnosing starting failures, replacing non-operational fuel filter systems, and performing comprehensive draining, flushing, and refilling of fuel tanks to eliminate debris. To qualify for this project, the contractor must possess John Deere-specific diagnostic tools and maintain Garage Keeper’s Insurance with a minimum coverage of 500,000 dollars per occurrence. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026.

Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Vehicular Body Panels (NSN 2510-01-671-9315)This subcontract involves the manufacturing and supply of 24 vehicular body panels under NSN 2510-01-671-9315 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The panels must be fabricated according to Reference Drawings 19207 12593834 and 19207 12603735 and delivered as fully packaged units. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Essential certifications and legal requirements include JCP certification, CMMC Level 2 compliance, and the execution of the Oshkosh Defense LLC License Agreement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Military Cargo Trailer Body ManufacturingThis subcontract opportunity involves the fabrication of a military cargo trailer body for prime contractors supporting DLA Weapons Support, specifically for NSN 2510-01-521-8067. The scope of work includes the cutting, bending, and welding of structural steel or aluminum according to technical drawings, followed by the application of military-grade coatings. The final deliverable is one completed and inspected cargo trailer body to be performed in New Cumberland. This is a Total Small Business Set-Aside under NAICS code 336211. Due to the nature of the technical data involved, the successful contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

BODY, CARGO TRAILER

Solicitation # SPE7L4-27-T-0703

Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

BOARD, FLOOR TRAILER

Solicitation # SPE7L1-27-T-2956

This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one wood floorboard for M872 series semitrailers. The required material is White Oak with a minimum average weight of 47 PCF and a maximum moisture content of 22 percent. The boards must be S2S square edged, water-repellent preservative treated without chlorinated phenols, and manufactured according to a cited drawing with specific dimensions and crossmember spacing. The use of Class I ozone depleting chemicals is strictly prohibited. The contract specifies destination inspection and acceptance, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Delivery is required within 10 days after receipt of order, with a required delivery date of October 22, 2026, shipping to Fort Leonard Wood, Missouri. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the provision of all parts, labor, and materials to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Services will be performed at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. Awards will be granted to the lowest responsive and responsible offeror based on technical capability, resource availability, safety records, and performance history. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing work. Key compliance requirements include adherence to OSHA and NFPA labeling for hazardous materials, the maintenance of a written heat safety plan in English and Spanish, and strict compliance with Title VI nondiscrimination acts and the Disadvantaged Business Enterprise Neutral program. Payment is processed within thirty calendar days following the receipt of a correct invoice and signed service ticket, with no advance or partial payments authorized. The City maintains a ten-business-day inspection period for all deliverables to ensure conformity to industry standards and mechanical integrity. Offerors must submit electronic bids via the OpenGov Procurement Portal, including a signed Conflict of Interest and Transparency form, by the deadline of December 2, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Automotive Repair and Maintenance

Solicitation # AGENCY27-PURC-6558

The San Bernardino County Purchasing Department is soliciting nonexclusive agreements for automotive maintenance and repair services for its fleet vehicles under solicitation AGENCY27-PURC-6558. The scope of work encompasses routine maintenance, full vehicle diagnostics, detailing, and specialized repairs for a wide range of vehicles, including heavy-duty trucks, buses, RV trailers, and watercraft. All services must adhere to Original Equipment Manufacturer standards, and contractors are required to provide written estimates prior to commencing any work. The contract period is set for a maximum of five years, running from July 9, 2027, through July 8, 2032, with performance taking place in San Bernardino, California. To qualify, proposers must have been in business for at least one year, maintain a clean performance record for the past three years, and hold valid registration with the California Bureau of Automotive Repair and a San Bernardino County Hazardous Waste Generator Permit. Awards will be based on a best value evaluation considering quality, price, and qualitative elements. Selected contractors must provide itemized monthly invoices, with payments issued via electronic fund transfer within sixty working days. Key compliance requirements include maintaining environmental liability insurance with a five million dollar limit and adhering to strict federal and state equal employment laws. Proposals must be submitted electronically through the ePro portal by November 25, 2026.

POSTED

DEADLINE

DX & HX EXPANSION & INFRASTRUCTURE UPGRADE

Solicitation # 394458

Department Of Energy

POSTED

DEADLINE

Ambulance Body Fabrication and InstallationThis subcontract for the City of Winston-Salem involves the fabrication and installation of ambulance patient compartments for prime contractors. The scope of work includes the structural fabrication of the patient module, mounting the body to the chassis, and sealing the cab-to-body interface to deliver a fully integrated ambulance body. All work must adhere to KKK-A-1822 or equivalent emergency vehicle safety and structural standards. The solicitation was posted on October 28, 2026, with a response deadline of December 2, 2026, falling under NAICS code 336211.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Emergency Services Ambulance Body Remounts

Solicitation # 281-FB27105

Forsyth County, through the City of Winston-Salem in North Carolina, is soliciting bids from qualified ambulance remount centers for the procurement of emergency services ambulance body remounts. The agency is seeking a minimum of one unit, with the intent to purchase at least two remount units, although the final quantity remains contingent upon budget allocation and approval from the Board of Commissioners. Additional units may be requested as needed throughout the duration of the contract. This solicitation, identified by number 281-FB27105, was posted on October 28, 2026, and requires a response by December 2, 2026. The primary point of contact for this effort is Russell Frye. Performance of the contract will take place within the state of North Carolina.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Type I Ambulance with Chassis and Patient Module

Solicitation # FB27104

Forsyth County, through the City of Winston-Salem in North Carolina, is soliciting bids from qualified ambulance manufacturers for the procurement of a new Type I ambulance. The selected vendor will be responsible for providing both the chassis and the patient module, ensuring the vehicle is built according to the specific requirements outlined in the solicitation documents. This opportunity, identified by solicitation number FB27104, was posted on October 28, 2026, with a response deadline of December 2, 2026, at 5:00 PM. The primary point of contact for this requirement is Russell Frye. Performance of the contract will take place within the state of North Carolina.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Tire Installation and Roadside Service ProviderThis subcontract agreement establishes a Tire Installation and Roadside Service Provider to support prime contractors on fleet projects for the Salt River Pima-Maricopa Indian Community in Arizona. The scope of work includes mounting and weighted balancing for passenger vehicles, as well as specialized on-site services for earth-moving machinery and fire apparatus. To execute these tasks, the provider must utilize heavy-duty jacks and mobile tire service trucks to deliver installed and balanced tires. A critical component of the contract is the requirement for emergency roadside assistance, which must be available after hours, including weekends and holidays. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

Salt River Pima-Maricopa Indian Community

POSTED

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-27-T-1472

This fixed-price solicitation from the DLA Weapons Support Land Supplier Operations Vehicle Support is for the procurement of one left-hand personnel welded vehicle hatch door (NSN 2510013059923) for use on the M88E1 Full Tracked Medium Recovery Vehicle. The manufacturing process requires metal casting and specific tooling, with critical and ballistic welding performed according to TACOM weldment drawing 12479550 and associated technical data packages. Quality assurance is stringent, requiring a Contractor Quality Control (COQC) plan approved by the DCMA QAR prior to production, and compliance with SAE AS9003 or ISO 9001 standards. The contract includes a mandatory First Article Test (FAT) for one unit, requiring the contractor to provide notice 20 days before testing and submit a report within 30 days of completion. Delivery is set for 355 days after order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7M1-27-Q-0129

Solicitation SPE7M1-27-Q-0129 is a firm-fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 vehicular door hinges (NSN 2510-01-376-0667). The contract is a total small business set-aside under NAICS 336211, with award based on the best value considering price, offered delivery, and past performance. Delivery for the primary items is set at 258 days after order, though a first article testing process is required, extending the total delivery timeline to 348 days to account for report submission and government evaluation. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements, MIL-STD-1916 or ASQ H1331 sampling plans, and specific Army drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to specialty metal requirements per DFARS 252.225. Inspection and acceptance are generally conducted at the origin, while packaging must comply with ASTM D3951 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with final delivery directed to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L1-27-T-2770

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside request for quotations for one engine mount bracket, also identified as an engine disconnect bracket (NSN 2510-01-291-5870). The item is designated as a critical application item and must be produced according to specific technical data packages and drawings. Delivery is required within five days after the order, with the place of performance located at Schofield Barracks, Hawaii. The government will not evaluate or award contracts to offers utilizing additive manufacturing for this procurement. The contract imposes strict quality and security requirements, including mandatory compliance with ISO 9001:2015 or an equivalent standard for the manufacturer's inspection system. It incorporates significant regulatory constraints, including CMMC Level 2 certification, ITAR and EAR export controls, and the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, with a price evaluation preference granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

Solicitation SPE7M1-27-T-0902 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 vehicular fender extensions, identified by NSN 2510007572750. The contract requires delivery within 109 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by TDP Rev A Gen 6 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone-depleting chemicals. The procurement includes stringent packaging and security mandates, requiring adherence to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. From a regulatory standpoint, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. HUBZone certified small businesses are eligible for price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE