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Navistar Defense 2701 Navistar Way LISLE IL 60532 USA

UEI: SLED_C7C7E8063E5E647A

Navistar Defense 2701 Navistar Way LISLE IL 60532 USA is a federal contractor, registered under UEI SLED_C7C7E8063E5E647A. It has been awarded $378,543 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C7C7E8063E5E647A

Federal Contracting Overview

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

AI Capability Profile

Navistar Defense provides specialized manufacturing and supply chain support for defense-related vehicle components and hardware. Their technical expertise includes the provision of National Stock Number (NSN) identified parts and the production of specialized netting sections. Their industry focus...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$378.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture of a single transparent vehicular armor window for prime contractors supporting DLA Weapons Support. The manufacturer is required to fabricate the armor using ballistic-grade polycarbonate, acrylic, or glass laminates, utilizing precision cutting and polishing equipment to ensure all technical and quality standards are met. Production must adhere to the specific requirements identified by R or I numbers in the DLA Master List and NSN 2541015554693. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

ARMOR, CREW PROTECTI

Solicitation # SPE4A7-27-Q-0162

Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-26-T-6560

Solicitation SPE7L4-26-T-6560 is a fixed-price procurement issued by the Department of Defense through DLA Distribution San Joaquin for the supply of four intake air cleaner deflectors, identified by NSN 2940014478051. The contract requires delivery within 102 days, with an original required delivery date of August 26, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The acquisition falls under NAICS code 336992 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the RA001 DLA Master List. The contract includes critical regulatory clauses such as DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-3298

Solicitation SPE7L1-27-T-3298 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly. The required item is identified by NSN 2590011775423 and corresponds to Grove U.S. LLC part numbers 7-246-000979 or 72460000979. The delivery is required within five days after receipt of the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located in Colchester, Vermont. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition falls under NAICS code 336992 and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Combat Armoured Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This Request for Information specifically focuses on the Heavy Direct Fire Modernization and Medium Combat Armoured Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. The project falls under NAICS code 336992 and will be performed within Canada. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding their submissions.

Department of Public Works and Government Services

POSTED

DEADLINE

Vehicle Protection System Hard Kill Active Protection System

Solicitation # rpp-27-t02-vehicle-protection-system-hard-kill-active-protection-system

The Department of the Army, through the Product Manager Vehicle Protection Systems, has issued a white paper under solicitation number RPP-27-T02 regarding the Survivability technology objective area. This notice serves as an advance announcement to the defense industrial base concerning an upcoming competitive acquisition and technical demonstration program. The primary goal is to select, qualify, procure, and field a Hard Kill Active Protection System across various ground combat vehicle platforms. This current announcement is not a formal Request for Prototype Proposal, but rather a preliminary notification to inform potential industry partners of the government's intent. A formal solicitation will be released at a later date to initiate a phased competitive evaluation process. The program is managed by the W4GH Ccdc Ground Vehicle System to enhance the protection and survivability of military vehicle fleets.

W4GH Ccdc Ground Vehicle System

POSTED

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders must contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 4 years

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0097

Solicitation SPE7L3-27-Q-0097 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 10 transparent vehicular armor windows (NSN 2541-01-600-2081). The requirement includes separate pricing for ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Delivery is required within 300 days after receipt of order for the windows and 255 days for the testing components, with the final destination being the DLA Distribution Barstow Central Receiving Warehouse in California. Award will be based on the best value to the government, evaluating price, delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and specific technical data packages. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, as Certificates of Conformance are not authorized. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a removable protective film on the window glass to prevent scratches. Due to the nature of the items, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with prohibitions against using Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L3-27-Q-0088

Solicitation SPE7L3-27-Q-0088 is a firm fixed price request for quotations issued by the Defense Logistics Agency for the procurement of transparent vehicular window armor, NSN 2541-01-600-1911. The requirement consists of four units of window armor and two separate line items for Production Control Testing per ATPD 2352, specifically divided into ballistic and non-ballistic testing. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved to access export-controlled data. The government will evaluate quotes based on best value, considering past performance, offered delivery, and price. The contract mandates strict adherence to technical data TDP Rev B Gen 2 and DWG 14003552 Rev C, with certain requirements referencing classified document DTA184044. Quality standards include ISO 9001:2015 and the submission of a Certificate of Quality Compliance. Delivery is required within 300 days after the date of order, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific protections such as anti-scratch film for glass and volatile corrosion inhibitor wrapping for cables. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a requirement for CMMC Level 2 certification.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0029

Solicitation SPE8E4-27-Q-0029 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the DLA Troop Support Construction and Equipment Metals office, for the procurement of one armor plate identified by NSN 9515-01-566-2167. This opportunity is designated as a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by November 18, 2026. The procurement requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates comprehensive federal and defense regulations, including CMMC Level 2 self-assessment requirements and various Buy American certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain active registration in the System for Award Management. Key compliance measures include the prohibition of certain foreign telecommunications equipment, safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Delivery is specified as FOB Destination Other, and the contractor is responsible for providing safety data sheets for any applicable hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Tracked Chassis and Mobility System IntegrationThis subcontract focuses on the supply and integration of tracked chassis for prime contractors supporting Army PM Howitzer Systems projects. The scope of work involves the manufacture of mature tracked vehicle platforms designed to meet strict Army mobility performance standards, specifically requiring tie-down provision ratings of 3Gs forward, 1.5Gs lateral, and 2Gs vertical. The primary objective is the delivery of fully functional tracked chassis for prototype MTC-T and RSV-T vehicles. Managed under the Department of the Army within the Department of Defense, the performance of this contract is centered in Warren.

Department Of The Army

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-3104

Solicitation SPE7L1-27-T-3104 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-533-7534. Designated as a critical application item, the requirement specifies a delivery timeline of 92 days after the delivery order. The procurement is governed by NAICS code 336992 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality standards are dictated by the DLA Master List, which takes precedence over ASTM standards. Additionally, the contractor must provide a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination, and the offer is subject to destination inspection under FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-7791

Solicitation SPE4A6-27-T-7791 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one electrical lead, identified by NSN 6150-01-110-4239. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The item must be delivered within 10 days after receipt of order to a shipping address in Lielvarde, Latvia. Technical specifications require the item to be coiled to approximately 8-1/2 inch diameter, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is open to various small business categories, a price evaluation preference is specifically noted for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1664

Solicitation SPE7L3-27-T-1664 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 49 units of vehicular component brackets, identified by NSN 2590015266520. The contract is categorized under NAICS code 336992 and utilizes the First Destination Transportation program to optimize shipping costs. The required delivery date is August 13, 2027, with a lead time of 273 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 DLA requirements. Technical and quality standards from the DLA Master List take precedence over ASTM standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the HUBZone price evaluation preference, and strict prohibitions against the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE