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MOD TRUCK LLC

UEI: QG5RFJ5VNH15CAGE: 23Q34

MOD TRUCK LLC is a federal contractor, registered under UEI QG5RFJ5VNH15 and CAGE code 23Q34. It has been awarded $162,369 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttps://www.davisdistributing.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QG5RFJ5VNH15

CAGE Code

23Q34

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333618Other Engine Equipment Manufacturing

336211Motor Vehicle Body Manufacturing

336212Truck Trailer Manufacturing

336390Other Motor Vehicle Parts Manufacturing

423110Automobile and Other Motor Vehicle Merchant Wholesalers

+4 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

2

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 The Interior$82.4K50.7%Department Of Homeland Security$80.0K49.3%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$162.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Accelerometer and Line Driver AssembliesThis subcontract involves the supply of 35 specialized Accelerometer and Line Driver Assemblies under NSN 6680-01-090-5394 for the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring each unit includes full Unique Item Identifiers. Required documentation includes Material Inspection and Receiving Reports detailing specific lot, batch, and serial numbers. To be eligible, the contractor must possess a valid CAGE code and maintain strict compliance with DFARS 252.204-7016. The project falls under NAICS code 336320 and is intended to support prime contractors fulfilling DLA supply requirements.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1833

Solicitation SPE4A5-27-T-1833 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two light housings, identified by NSN 6220-01-045-0046. The requirement is not a small business set-aside and is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. All quotes must be submitted through the DIBBS system, and the government may utilize an automated award process. The required delivery date for the items is January 19, 2028, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile designation. Inspection and acceptance will occur at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and adherence to hazardous material labeling standards per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-2129

Solicitation SPE7L1-27-T-2129 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 93 helical extension springs, identified by NSN 5360-01-431-3108. This acquisition is not a small business set-aside and falls under NAICS code 332613. The delivery requirement is 168 days after receipt of order, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-27-T-8028

Solicitation SPE4A6-27-T-8028 is a request for quotations issued by the Defense Logistics Agency for the procurement of 21 marine navigational lights, identified as part number M24560/9-001 and NSN 6220-01-211-7019. These items are designated as critical application items and must comply with basic specification MIL-L-24560/9B Revision B and reference specification MIL-DTL-24560A SUP 1. The procurement is not a small business set-aside, although the HUBZone price evaluation preference is referenced. Quotations are due by November 10, 2026, with a required delivery date of August 16, 2026, and a need ship date of April 17, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. First Article Testing is required for one unit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile items and hazardous materials. The use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0434

Solicitation SPE7LX-27-U-0434 is a total small business set-aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of 43 engine accessory generators under NSN 2920-01-589-0612. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, and should be submitted via DIBBS. The government will not evaluate or award contracts to offers containing items produced using additive manufacturing. A price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 100 days with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. All delivered items must be free of Class I ozone depleting chemicals.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-6617

Solicitation SPE4A6-27-T-6617, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for one plain stud, identified as NSN 5307-01-279-0767. This item is designated as a critical application item and is associated with Fairbanks Morse, LLC part numbers T014869 and T210436. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. The required delivery date is August 17, 2027, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a zero-non-conformance acceptance criteria, with sampling following MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on the use of additive manufacturing unless authorized. Administrative requirements specify that electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-3037

Solicitation SPE4A6-27-T-3037 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of three indicator light assemblies, NSN 6220-01-502-7213. The procurement falls under NAICS code 336320 and is being conducted via the First Destination Transportation program to optimize costs. Quotes must be submitted through the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand. The required delivery date is April 18, 2028, with a need ship date of April 6, 2027, and shipping terms established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.225-7001 for quotes above the micro-purchase threshold, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L1-27-T-3213

Solicitation SPE7L1-27-T-3213 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of one engine generator regulator, NSN 2920-01-437-2738. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system and should be based on FOB Origin terms. The required delivery date is October 30, 2026, with a delivery period of five days to a consignee located in Pyeongtaek, South Korea. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors must validate their status in the System for Award Management and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

GENERATOR, ENGINE AC

Solicitation # SPE7L1-27-T-3185

The Defense Logistics Agency issued solicitation SPE7L1-27-T-3185 for the procurement of 140 AC engine generators, identified by NSN 2920-00-909-2483. This fixed-price contract requires delivery FOB Origin, with a primary delivery window of 407 days for the main units and 120 days for a First Article Test involving one unit. Technical compliance is governed by TDP Rev A Gen 1 and reference drawing 19207 TACU-0255-10929868. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and first article inspection and acceptance must follow SPEC MIL-PRF-467956. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with specific preservation requirements outlined in Special Packaging Instruction AK09092483. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS portal by November 13, 2026. Awarded contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity standards, and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A0-27-T-0441

Solicitation SPE4A0-27-T-0441 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two marine navigational lights, identified by NSN 6220-01-516-7972. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Quotations were requested by November 10, 2026, with a required delivery date of March 12, 2026, and a delivery lead time of five days. The terms are FOB Origin, with the final delivery destination located in Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates critical federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific authorization and consent clauses.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

FILTER, GEARBOX

Solicitation # SPE7L3-27-T-1675

Solicitation SPE7L3-27-T-1675 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 45 gearbox filters under NSN 2940-01-098-6794. The solicitation, posted on November 2, 2026, requires responses via DIBBS by November 13, 2026. The items are to be delivered FOB Origin to DLA Distribution Anniston, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. The procurement falls under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. To be eligible for award, offerors must maintain active SAM registration and possess an approved JCP certification to access export-controlled data subject to ITAR or EAR. Technical requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, and items must meet source-controlled drawing specifications. The use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information, is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0507

Solicitation SPE7LX-27-U-0507 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of engine accessory generators, NSN 2920-01-603-6543. This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The requirement includes an estimated annual quantity of 19 units, with a guaranteed minimum of 2 units once the contract becomes binding. Quotations are due by November 17, 2026, and may be submitted via the DIBBS portal. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, though a price evaluation preference may be applied to HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-3003

Solicitation SPE4A6-27-T-3003, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of seven indicator lights, identified by NSN 6220015027211 and Korry Electronics Co part number 22506-003. This is a critical application item with a required delivery date of April 21, 2027, and a need ship date of April 6, 2027. The contract specifies a delivery period of 167 days with shipping terms as FOB Origin. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and the Buy American Act. Quality assurance is stringent, requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must adhere to RP001 and MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Pedestrian and Collision Avoidance – ADAS Pilot Program

Solicitation # 2026-RFP-061

The Central Ohio Transit Authority (COTA) is soliciting proposals for a one-year Pedestrian and Collision Avoidance Advanced Driver Assistance Systems (ADAS) Pilot Program under solicitation number 2026-RFP-061. The program aims to evaluate safety technologies, including blind spot detection, forward collision warning, and pedestrian detection, to improve operator awareness and reduce collisions. The pilot will initially deploy these systems on two GILLIG and two New Flyer coaches, with the potential for expansion to over 300 vehicles. Key technical requirements include a detection accuracy of at least 90% for pedestrians and cyclists, alert latency of 250 milliseconds or less, and an average time to repair not exceeding 72 hours. The selected contractor must also provide a secure web-based data portal for performance monitoring, installation training, and warranty support. Proposals must be submitted in digital PDF format via the online procurement portal by November 16, 2026. The evaluation is based on a Best Value determination, considering price, personnel qualifications, and the technical approach, with a potential second phase of interviews. Submissions are limited to 40 pages and must include a separate firm-fixed price proposal, a vendor cybersecurity questionnaire, and several notarized affidavits. The contract incorporates FTA Circular 4220.1G and requires compliance with Buy America, the Americans with Disabilities Act, and Ohio Workers Compensation laws. Notably, Addendum #1 has revised the Liquidated Damages provisions, and offerors are instructed to incorporate any associated costs into their proposals.

7000- Operations

POSTED

about 18 hours ago

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7899

Solicitation SPE4A6-27-T-7899 is a request for the procurement of one Lens Assembly, identified by NSN 6220011915171, for the DLA Weapons Support ASC Commodities Division. This is identified as a commercial item under NAICS code 336320. The delivery is set for 161 days after the award, with an original required delivery date of March 7, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements (RQ001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment (RD004), NIST SP 800-171 assessment requirements, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, specifically Cummins Power Generation Inc. part number 3604677RX under NSN 2920-01-470-9867. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the Government of Israel Ministry of Defense. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include the use of watervaporproof barrier bags and weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Palletization must comply with DLA packaging requirement RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury compounds in packaging.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1628

Solicitation SPE7L3-27-T-1628 is a request for the procurement of one mechanical actuator, non-aircraft, identified by NSN 3040014680838 and part number 15662091-1. The requirement is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 158 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of August 9, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE