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NAVISTAR, INC.

Subsidiary ofNAVISTAR INTERNATIONAL CORPORATIONUEI: JZKTAN19RJ48

NAVISTAR, INC. is a federal contractor, registered under UEI JZKTAN19RJ48. It has been awarded $6,403,980 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing, Light Truck and Utility Vehicle Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod) and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JZKTAN19RJ48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Defense (dod)$6.4M99.8%

Other agencies (1 agencies, <0.5% each)$10.0K0.2%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$3.7M58.5%336112 - Light Truck and Utility Vehicle Manufacturing$1.9M29.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$742.8K11.6%

Others - Other NAICS codes (1 codes, <0.5% each)$10.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 49406

Solicitation DB-2026-PW-163 is a request for the procurement of one 2026 or newer one and a half ton cab and chassis truck equipped with a mounted roadside sprayer system. This vehicle is intended for operational use by the Division of Engineering and Public Works within the state of Louisiana. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Managed by CPPJ Purchasing for Commodities and Services, the project falls under NAICS code 336120 and is categorized as a SLED organization procurement.

CPPJ Purchasing - Commodities / Services

POSTED

about 13 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

about 22 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7L327T0965

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Small Dump Truck Manufacturer/DealerThis subcontract agreement involves the procurement of two new, fully assembled small dump trucks for the City of St. Catharines. The selected manufacturer or dealer will provide vehicles in single cab configurations featuring box dimensions of either 8FT x 9FT or 8FT x 11FT, ensuring all units strictly adhere to the city's technical specifications. As part of the delivery, the contractor is required to supply comprehensive descriptive literature, detailed engineering data, and the manufacturer's standard warranty. The solicitation was posted on October 14, 2026, with a response deadline set for November 4, 2026.

City of St. Catharines

POSTED

DEADLINE

ITT - Supply and Delivery of Small Dump Trucks

Solicitation # 26-26-1

The City of St. Catharines is soliciting tenders for the supply and delivery of two new small dump trucks under solicitation number 26-26-1. The vehicles and all replacement parts must be of the latest manufacture and never previously used. Delivery is required at the Lake Street Service Centre in St. Catharines, Ontario, with the specific delivery date to be determined by the awarded respondent's submission. Bids must be submitted electronically in PDF format via the city's bidding portal by November 4, 2026, at 1:00 p.m. ET. The contract will be awarded to the lowest priced compliant respondent following a three-stage evaluation process consisting of mandatory submission requirements, mandatory technical specifications, and pricing. All pricing must be in Canadian funds and provided on an F.O.B. delivered basis. The successful contractor must comply with the Occupational Health and Safety Act and the workplace safety conditions outlined in Schedule 1, and provide proof of liability insurance using the specified standard certificate. In the event of a pricing tie between compliant bidders, the winner will be determined by a coin toss.

City of St. Catharines

POSTED

DEADLINE

Heavy-Duty Truck Chassis SupplyThis subcontract agreement involves the manufacture and delivery of one commercial-grade heavy-duty truck chassis intended for prime contractors working on Montana Department of Transportation vehicle procurements. The supplier is responsible for ensuring the chassis meets rigorous technical requirements, including specific weight ratings, axle configurations, and engine specifications, with a particular emphasis on heavy-duty frames and braking systems capable of supporting specialized equipment mounting. The opportunity is categorized under NAICS code 336120 and was posted on October 14, 2026, with a response deadline of November 3, 2026. Interested parties can find further details and submission guidelines through the State of Montana procurement portal.

POSTED

DEADLINE

Underbridge Inspection Truck

Solicitation # MDT-IFB-2027-2324R

The State of Montana, through the State Procurement Services Division on behalf of the Department of Transportation, is issuing an Invitation for Bid (IFB) under solicitation number MDT-IFB-2027-2324R for the purchase of one underbridge inspection truck. The solicitation was posted on October 14, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Submissions must be processed through the eMACS portal and include a completed business information document, detailed manufacturer descriptive literature to establish quality and compliance with specifications, and a bid price for the vehicle. The award will be based on the lowest responsive and responsible bid. Key administrative requirements include registration with the Secretary of State, acceptance of debarment information, and a mandatory certification of nondiscrimination against firearm entities or trade associations in compliance with 30-20-301, MCA. Payment terms are set as Net 30. The primary point of contact for this procurement is Rhonda Peters.

POSTED

DEADLINE

Crane Mounting and Integration ServicesThis subcontract for Crane Mounting and Integration Services involves the physical mounting, assembly, and integration of crane units onto truck chassis for prime contractors working on Texas Department of Transportation projects. The scope of work includes the installation of hydraulic lines, the integration of electrical systems for controls and lighting, and the use of welding and heavy-lift rigging to ensure overall structural stability. The final deliverable is a fully assembled, mounted, and certified truck-mounted crane. The opportunity is categorized under NAICS code 336120 and was posted on October 14, 2026, with a response deadline of November 6, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Tandem-Axle Truck Chassis SupplierThis subcontract opportunity is for a supplier to provide commercial-grade tandem-axle truck chassis to prime contractors supporting Texas Department of Transportation equipment procurements. The supplier must deliver complete, road-ready chassis that are fully compatible with 17-ton crane mounting requirements and adhere to all applicable Federal and State of Texas regulations regarding safety, health, lighting, and noise. The procurement falls under NAICS code 336120 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Texas Department of Transportation

POSTED

DEADLINE

17-Ton Truck-Mounted Crane, Tandem-Axle Chassis

Solicitation # 601440000054549

The Texas Department of Transportation is soliciting bids for the procurement of a hydraulic-powered, telescoping, 17-ton truck-mounted crane on a tandem-axle chassis. The required equipment must feature a minimum load rating of 34,000 pounds at a 5-foot load radius, a minimum boom-tip height of 70 feet, and a turret-mounted hydraulic winch with a minimum bare drum pull of 12,000 pounds. The unit must be delivered complete, assembled, and certified to its rated capacity, meeting ISO-9001 requirements and all applicable Federal and State of Texas safety, health, lighting, and noise regulations. Specific marking requirements include permanent identification of the make, model, and load rating, as well as highly visible electrical hazard warnings. Responses are due by November 6, 2026, at 3:00 p.m. Central Time, and must be submitted through the TxDOT Procurement Website. Bidders are required to provide a comprehensive submission including a price schedule, qualifications, experience, references, and a technical data sheet confirming compliance with specifications. Award will be based on best value, with primary consideration given to purchase price and adherence to specifications. The selected vendor must ship the equipment FOB Destination to Fort Worth, Texas, and provide OEM-qualified operator training. Evaluation includes a pass/fail screening of documentation and vendor performance ratings before a final review of price, risk of non-performance, delivery timeframes, and warranties.

Texas Department of Transportation

POSTED

DEADLINE

Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 42 units of Counterweight, Removal Assembly (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery window of 86 days after the order is received. The contract is governed by NAICS code 336992 and specifies FOB Origin delivery, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, provided the offeror is determined to be responsible and compliant with all domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7LX-27-U-0236

Solicitation SPE7LX-27-U-0236 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of retractable trailer supports. The requirement specifies an estimated quantity of 133 units of NSN 2590015215678, identified as MCT Industries part number 1103-1926-01, with a guaranteed contract minimum of 19 units. The contract has a maximum value of 350,000.00 dollars and a delivery timeline of 125 days. Inspection and acceptance will occur at the destination, and the coverage is designated as DLA Direct, CONUS. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment with a 150,000.00 dollar threshold, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 29, 2026, and must maintain a minimum validity period of 90 days to be eligible for automated award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, LIFT BAR

Solicitation # SPE7L3-27-T-0941

Solicitation SPE7L3-27-T-0941 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of one lift bar bracket, identified by NSN 2590012639493. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order, and an original required delivery date of May 27, 2026. The item is defined by Army drawings, and where paint finishing is specified, contractors must use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of quotes via the DLA Internet Bid Board System. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 336992 and may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE