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MOTOR COACH INDUSTRIES, INC

Subsidiary ofNFI GROUP INCUEI: DMPKLQD7UKJ9CAGE: 1JF34

MOTOR COACH INDUSTRIES, INC is a federal contractor, registered under UEI DMPKLQD7UKJ9 and CAGE code 1JF34. It has been awarded $174,014,770 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Heavy Duty Truck Manufacturing, and Automobile Manufacturing. Top awarding agencies include General Services Administration, Department Of Justice, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.newflyer.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DMPKLQD7UKJ9

CAGE Code

1JF34

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

336120Heavy Duty Truck Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Motor Coach Industries, Inc. specializes in the design, manufacturing, and delivery of heavy-duty motor coach vehicles tailored for federal transit and intercity service requirements. Their core capabilities center on the production of adult, heavy-duty intercity commuter coaches, over-the-road tour...

Key Performance Metrics

Awards Count

189

All time

Active

24

Currently performing

Completed

165

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

General Services Administration$149.6M86%Department Of Justice$23.8M13.7%

Other agencies (3 agencies, <0.5% each)$655.6K0.4%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$139.7M80.3%336120 - Heavy Duty Truck Manufacturing$17.8M10.2%336111 - Automobile Manufacturing$13.3M7.7%

- Unknown NAICS$3.0M1.7%

Others - Other NAICS codes (9 codes, <0.5% each)$306.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Emergency Lighting and Safety Equipment InstallerThis subcontract opportunity is for an Emergency Lighting and Safety Equipment Installer to support prime contractors on road department projects for the Burke County Board of Commissioners in Georgia. The selected provider will be responsible for the installation of critical safety lighting and cab accessories, including front-mounted strobe lighting, general safety lighting, safety gauges, USB ports, and AM/FM radio systems. All work must adhere to strict safety standards for government road department vehicles, culminating in the delivery of a tractor truck with fully functional electronics and lighting. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. Falling under NAICS code 336211, this project focuses on specialized vehicle equipment installation to ensure operational safety and compliance for county infrastructure maintenance fleets.

Burke County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Heavy-Duty Tractor Truck SupplierThis subcontract agreement with the Burke County Board of Commissioners in Georgia involves the supply and delivery of one heavy-duty tractor truck intended for use by prime contractors on road department projects. The vehicle must be fully operational and include an operator's manual. Technical specifications require a Cummins X12 engine with 450 hp, an 80,000 lbs gross combined weight, a 12,000-lb front axle, and a 40,000-lb four-spring rear suspension. Additional required features include a self-adjusting clutch, a 13-gallon DEF tank, and 12-foot gladhand lines. The solicitation was posted on October 14, 2026, with a response deadline of December 2, 2026. The contract falls under NAICS code 336120 for heavy-duty truck manufacturing. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Burke County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Solicitation # PE-61700-NONST-2027-000000079

The Burke County Board of Commissioners in Georgia is soliciting sealed bids for the purchase and delivery of one tractor truck for use by the Burke County Road Department. This solicitation, identified as PE-61700-NONST-2027-000000079, requires the vehicle to meet specific minimum technical requirements, including a Cummins X12 engine rated at 450 horsepower, an 80,000 lbs gross combination weight, a 12,000-lb front axle, and a 40,000-lb four-spring rear suspension. The truck must be white or gray and equipped with T1R22.5 tires, a left-side fifth-wheel release, air conditioning, heat, USB ports, an AM/FM radio, and 12-foot gladhand lines with a wet line for trailer hookup. Safety features must include front-mounted strobe and safety lighting as well as safety gauges. Bidders are required to submit their sealed proposals by December 2, 2026, at 12:00 p.m., clearly marked as Tractor Truck. Proposals must explicitly state the offered warranty and the anticipated delivery date. The final deliverable is the tractor truck and its corresponding operator's manual, which must be delivered directly to the Burke County Road Department. Evaluation is based on the bidder's ability to meet these minimum vehicle specifications and provide the required delivery and warranty information.

Burke County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Specialized Ladder Rack SupplierThis subcontract opportunity is for an authorized dealer or re-seller to supply three sets of slide-style rotation ladder racks for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to Prime Design Ergo Rack model RR-UM3-84-M standards, featuring lowering assists and a weight capacity of 67kg per side for two ladders. The selected supplier is responsible for delivering the units to Whitehorse, Yukon, and ensuring a minimum one-year manufacturer warranty is provided. Interested parties must submit their responses by November 4, 2026.

Government of Yukon

POSTED

DEADLINE

Specialized Truck Canopy SupplierThis subcontract agreement involves the supply of three 23-inch white truck canopies for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to A.R.E DCU performance standards and include specific features such as rear gates, driver and passenger side top boxes, and a single key system with double-locking T-handles. All units must be delivered to Whitehorse, Yukon, and include a minimum one-year manufacturer warranty. Eligible bidders must be authorized dealers or re-sellers. The solicitation was posted on October 13, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 336211 and is managed by the Government of Yukon.

Government of Yukon

POSTED

DEADLINE

Supply and Install Truck Canopies with Ladder Assist for the Government of Yukon

Solicitation # RFB-2026-10-5600

Solicitation RFB-2026-10-5600 is a firm unit price contract issued by the Government of Yukon, Highways and Public Works, for the supply, delivery, and installation of truck canopies with ladder assists for three specific vehicles in Whitehorse. The required equipment includes 23-inch white canopies with rear gates, driver and passenger side top boxes, and double locking T-handles using a single key. Additionally, the contractor must install slide-style rotation ladder racks with lowering assists capable of supporting at least 67kg per side. While A.R.E DCU canopies and Prime Design Ergo Rack model RR-UM3-84-M are listed as performance standards, equivalent or superior products are acceptable. All work must be completed on or before January 29, 2027. The contract will be awarded to the highest ranked bid, defined as the lowest total price that meets all supplementary evaluation criteria. Evaluation is based on an estimated quantity of three units, though the government reserves the right to adjust quantities. Pricing is subject to Bid Value Reduction criteria for bidders who demonstrate Yukon First Nation business ownership, location, or labor. Successful bidders must provide proof of insurance within five business days and a Workers Safety and Compensation Board Letter of Compliance within ten business days of the award. All bids must be submitted electronically via the designated bidding portal by the specified deadline.

Government of Yukon

POSTED

DEADLINE

Fabrication of Vehicular Fender ExtensionsThis subcontract involves the fabrication of 21 vehicular fender extensions for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturing process must strictly adhere to Technical Drawing 19207 10940256 Revision A and piece number 10940256-2, while meeting all Critical Application Item standards. Performance will take place in Tracy, California, under NAICS code 336211. Compliance requirements for this project include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment. Additionally, the use of Class I ozone-depleting chemicals is prohibited during production. The final deliverable consists of 21 completed fender extensions delivered in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Universal Joint ManufacturerThis subcontract involves the manufacture of 60 vehicular universal joints under NSN 2520008688058 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these joints to MIL-DTL-20625C standards using precision machining and must adhere to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 336211 and requires strict adherence to military specifications for prime contractor delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAR, STABILIZER

Solicitation # SPE7L3-27-T-0834

Solicitation SPE7L3-27-T-0834 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 100 stabilizer bars (NSN 2510013692054). The contract requires the delivery of the primary items within 406 days and includes a mandatory first article test (FAT) for one unit to be delivered within 30 days. The items are designated as critical application items and must be produced according to specific Army drawings and technical data packages, with a requirement to use chemical agent resistant coatings (CARC) per DCSC drawing 16236 CS-2300-0001. The contract mandates government source inspection at the origin, where both inspection and acceptance will occur. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and specific requirements for mechanical handling and arrow-up orientation. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-1453

Solicitation SPE7L1-27-T-1453, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six filler opening caps under NSN 2590013022535. This critical application item is associated with part number 50671 from Parker Hannifin Corp and Mission Systems Davenport Inc. The procurement falls under NAICS code 336211 and requires delivery within 195 days, with a need ship date of February 25, 2025, and an original required delivery date of March 20, 2026. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as the general standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L1-27-T-1397

Solicitation SPE7L1-27-T-1397 is for the procurement of 12 vehicular fenders, identified as NSN 2510013884276, for the DLA Weapons Support Land Supply Chain. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12420137, Revision D. The contract requires a Certificate of Conformance and the completion of a First Article Test (FAT), with the FAT report due within 60 calendar days of the contract date. Authority for FAT approval is delegated to the DCMA Administrative Contracting Officer. Delivery is set as FOB Origin with a need ship date of September 10, 2026, and an original required delivery date of March 16, 2028, shipping to DLA Distribution Red River in Texarkana, Texas. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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 procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 21 units of vehicular fender extensions, identified by NSN 2510-00-757-2750. The contract requires adherence to technical drawing 19207 10940256 Revision A and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 109 days after order, with terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Security and compliance mandates include a 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. This procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Left Headlight Cover Assembly SupplierThis subcontract involves the supply of left headlight cover assemblies for prime contractors working on Dallas Area Rapid Transit vehicle projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to specified manufacturer part numbers, technical drawings, and specifications to ensure all parts meet merchantable quality and technical requirements for transit vehicles. The contract requires the delivery of completed assemblies, with final acceptance occurring at the destination. This opportunity is categorized under NAICS code 336111 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Specialized Vehicle Upfitting and Accessory InstallationThis subcontract, titled Specialized Vehicle Upfitting and Accessory Installation, involves providing specialized equipment and installation services for prime contractors supporting Department of the Army projects at ASG-Jordan. The scope of work includes the installation of Personal Security Detail, Force Protection, DES/PMO, Tow, and Off-Road packages. Specific technical requirements involve fitting vehicles with armoring, reinforced bumpers, off-road suspension, and communications mounts, ensuring all modifications adhere to ASG-J standards and do not void existing base warranties. Managed by the Department of Defense under agency W6QK Acc-Rsa, the performance of this contract takes place in Zarqa. The project falls under NAICS code 336211 and requires the delivery of fully outfitted vehicles. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

Heavy-Duty Chassis SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide a new heavy-duty truck chassis to support prime contractors working on Regional Refuse Disposal District 1 waste operations projects. The required vehicle must feature a six-cylinder diesel engine with at least 525 HP, an engine brake, a 1,500-watt engine block heater, a 20,000-lb capacity front axle, and a factory-installed steerable 20,000-lb lift axle. Additional specifications include a 75-gallon left-mounted fuel tank and an air-suspension driver's seat. The procurement process is categorized under NAICS code 336120, with the solicitation posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. The selected supplier will be responsible for the delivery of the completed truck chassis as specified.

DAS Procurement

POSTED

DEADLINE

25--SCREEN,COOLER

Solicitation # SPE7L4-27-T-0268

Solicitation SPE7L4-27-T-0268 is a request for quotes for the procurement of 121 units of cooler screens, identified by NSN 2510014338705, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament. This is a total small business set-aside under NAICS code 336211. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Delivery is specified as FOB Origin to DLA Distribution Anniston, with both inspection and acceptance occurring at the destination. The procurement requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by the deadline of October 23, 2026. This buy may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DOOR,HATCH,VEHICLE

Solicitation # SPE7L3-27-T-0613

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE