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NAVISTAR DEFENSE LLC-338X5 NAVISTAR DEFENSE LLC 2701 NAVISTAR WAY LISLE IL 60532-3637 US

UEI: SLED_A261251E479F6F14

NAVISTAR DEFENSE LLC-338X5 NAVISTAR DEFENSE LLC 2701 NAVISTAR WAY LISLE IL 60532-3637 US is a federal contractor, registered under UEI SLED_A261251E479F6F14. It has been awarded $19,597,644 in federal contracts. Primary work spans Unknown NAICS, All Other Motor Vehicle Parts Manufacturing, and Paint and Coating Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A261251E479F6F14

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

136

All time

Active

0

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

$19.6M100%

Awards by NAICS

- Unknown NAICS$16.8M85.6%

336399 - All Other Motor Vehicle Parts Manufacturing$1.0M5.2%325510 - Paint and Coating Manufacturing$415.8K2.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$302.1K1.5%332510 - Hardware Manufacturing$140.9K0.7%333995 - Fluid Power Cylinder and Actuator Manufacturing$134.8K0.7%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$114.1K0.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$104.8K0.5%

Others - Other NAICS codes (11 codes, <0.5% each)$598.4K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NAVISTAR DEFENSE LLC-338X5 NAVISTAR DEFENSE LLC 2701 NAVISTAR WAY LISLE IL 60532-3637 US's top NAICS codes and agencies

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

about 6 hours ago

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 6 hours ago

DEADLINE

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7LX27U0277

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX27U0286

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7LX27U0294

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L127T1834

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--PADLOCK SET

Solicitation # SPE7LX27U0263

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--STRAP,RETAINING

Solicitation # SPE7LX27U0299

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

25--ACTUATOR ASSEMBLY,PARK

Solicitation # SPE7LX27U0292

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--LATCH,THUMB

Solicitation # SPE7LX27U0297

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7LX27U0262

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

29--STARTER,ENGINE,ELECTRI

Solicitation # SPE7LX27U0270

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

LIGHT,LANDING,AIRCR

Solicitation # N0038325QD169

This solicitation is for the repair, testing, and inspection of aircraft landing lights (NIIN 016553238) for the P8 aircraft system. The requirement is restricted to the Original Equipment Manufacturer (OEM), aircraft primes, or suppliers providing FAA-certified parts with an FAA Form 8130-3 Airworthy Approval Tag. The contractor must return units to a Ready for Issue (RFI) condition in accordance with Grimes Aerospace Co drawing 72500410-4. The government will award the contract to the responsible offeror providing the best value, evaluating factors in descending order of importance: Repair Turnaround Time (RTAT), capacity, price, and past performance. A desired RTAT of 90 days is established, and the contractor must provide a monthly throughput constraint for each National Stock Number. The procurement is set aside for small businesses and requires firm fixed pricing, as tiered pricing will not be accepted. Offerors must provide a copy of the applicable repair station certification and written confirmation that the required FAA documentation will accompany the repaired parts upon delivery. Quality requirements include compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes a warranty period of 365 days after delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with payment processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 23 hours ago

DEADLINE