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Navistar, Inc. dba Navistar 1111 N. Northshore Dr, Suite N800 KNOXVILLE TN 37919 USA

UEI: SLED_F7437EB0AF6CDE31

Navistar, Inc. dba Navistar 1111 N. Northshore Dr, Suite N800 KNOXVILLE TN 37919 USA is a federal contractor, registered under UEI SLED_F7437EB0AF6CDE31. It has been awarded $141,169,310 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F7437EB0AF6CDE31

Federal Contracting Overview

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

AI Capability Profile

Navistar, Inc. provides specialized solutions under NAICS 336120, focusing on the manufacture of heavy-duty trucks and related automotive transportation equipment. The company has established a procurement relationship with the General Services Administration. Their industry focus is centered on t...

Key Performance Metrics

Awards Count

1

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

General Services Administration$141.2M100%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$141.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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4X4 FULL-SIZE HEAVY-DUTY PICKUP TRUCK

Solicitation # IFB 27-0061

The County of Hawaii, specifically for the Hawaii Fire Department Operations, is soliciting bids under IFB 27-0061 for the procurement of four new, latest model year 4X4 full-size heavy-duty pickup trucks. The vehicles must feature a 4-door crew cab, short bed, V8 diesel engine with at least 400hp, and be equipped with a camper shell, bed slide, winch, and emergency lighting. Additional requirements include a Class 4 tow hitch and Line-X or equivalent rust proofing with a minimum three-year or 36,000-mile warranty. All vehicles must be delivered completely assembled, serviced, and registered with the County of Hawaii Department of Finance, including a full tank of fuel, within a maximum of 180 days. Bids must be submitted through the OpenGov Procurement Portal by November 7, 2026, at 12:30 AM. The contract will be awarded to the lowest responsible and responsive bidder on a per-item basis, though all-or-none bids for groups of items may be considered. Submission requirements include a product catalog or brochure, proof of proper motor vehicle licensing, and a redacted copy of the offer. Vendors must provide proof of compliance with Hawaii Compliance Express (HCE) for tax clearances, labor laws, and good standing. Payment will be issued within 30 days of acceptance, and for contracts exceeding 25,000 dollars, final payment is contingent upon a tax clearance from the State Director of Taxation.

Hawaii Fire Department

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Flatbed Truck with Winch

Solicitation # B27000612

The Hawaii Department of Corrections and Rehabilitation is soliciting the procurement of one 2026 or newer 4WD Super Crew Cab 4DR Flatbed Truck with Winch for delivery to the Kulani Correctional Facility in Hilo. The vehicle must be a 3500 HO, 3500HD or equivalent, featuring a minimum 6.7L turbo-charged diesel engine, a minimum GVWR of 10,000 lbs, and a 6-foot Knapheide or equal flatbed body. Key required equipment includes a 12,000 lbs winch mount kit, a frame-mounted gooseneck 5th wheel hitch, a Class V Pintle/Ball combination receiver, and a Kenwood dual-band radio. The contractor is responsible for installing State of Hawaii supplied vehicle graphics and providing two copies of the owner-operator and service manuals. Compliance requirements include adherence to Federal Motor Vehicle Safety Standards, EPA air pollution controls (40 CFR Part 85), and ANSI and OSHA safety standards. The vehicle must include a manufacturer's premium 7-year/125,000-mile extended warranty with a zero-dollar deductible, as well as a minimum 5-year/60,000-mile corrosion protection warranty and after-factory rust proofing. Administratively, the contractor must provide a Hawaii General Excise Tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payments are contingent upon the submission of original invoices and the availability of funds, with final payment subject to verified tax clearances.

Department of Corrections and Rehabilitation

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Heavy-Duty Fire Apparatus Chassis SupplyThis subcontract agreement with the Kentucky Community and Technical College System involves the supply of new production heavy-duty truck chassis for fire apparatus projects. The scope of work requires the delivery of complete chassis, including the cab, frame, engine, transmission, and braking systems, all of which must adhere to DOT safety standards. A critical technical requirement is that the Gross Vehicle Weight Rating must be sufficient to support the weight of a 3,000-gallon tank and associated pump loads. The opportunity is categorized under NAICS code 336120 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The selected provider will act as a supplier to prime contractors managing these specific fire apparatus projects for the agency.

Kentucky Community and Technical College System

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Solicitation # KCT-01451

The Kentucky Community and Technical College System is soliciting bids for the procurement of a new fire apparatus for the State Fire Rescue Training center in Paris, Kentucky. The contract, identified as KCT-01451, requires a new stock, new production, or demonstration unit, explicitly prohibiting used or refurbished models. Technical specifications mandate a pump capacity of at least 1,250 GPM and a tank capacity between 2,000 and 3,000 gallons. The apparatus must comply with NFPA 1901 standards, 2025 emissions requirements, and all applicable Federal Motor Vehicle Safety Standards and DOT regulations. Delivery is required within 90 calendar days of the purchase order receipt on an F.O.B. destination basis. Award will be based on a Best Value ranking approach, where the lowest price receives the maximum score of 100 points, and other bidders are scored proportionally. Bidders must submit a signed Invitation to Bid, a completed Form of Proposal, and a fully executed Requirements Checklist to be considered responsive. All equipment must include proper serial number, FCC approval, and model tags at delivery, and branding must adhere to Kentucky Fire Commission standards. Administrative requirements include registration via the KCTCS Supplier Registration Portal and compliance with ADA and non-segregated facilities certifications. All inquiries must be directed via email to Vickie Dillon.

Kentucky Community and Technical College System

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Supply of Tri Axle Heavy Haul TrucksThis subcontract agreement involves the supply of Class 8 Tri Axle Heavy Haul Trucks to support prime contractors working on projects for the DeSoto County Department of Road Management. The vehicles must be model year 2027 or newer and strictly adhere to the technical specifications established by the DeSoto County Office of Procurement, specifically meeting Product Category 07208 requirements. A critical technical mandate is that each truck must feature a tri-axle configuration with a Gross Vehicle Weight Rating of 33,001 pounds or more. Managed under the agency MPTAP in Mississippi, the procurement process began with a posting date of October 23, 2026, and a response deadline of October 29, 2026. The contract falls under NAICS code 336120, focusing on the delivery of completed heavy haul trucks that meet all specified regulatory and performance standards for county road management operations.

POSTED

DEADLINE

Sealed bids will be received by the Board of Supervisors of DeSoto County, Mississippi, until 11:30 a.m. on Thursday, October 29, 2026, at the Office Of Procurement, 365 Losher Street. Suite 320, Hernando, Mississippi, for the Purchase Of One or More 2026

Solicitation # 27-300-006

The Board of Supervisors of DeSoto County, Mississippi, is soliciting sealed bids under solicitation number 27-300-006 for the purchase of one or more 2026 or newer tandem axle dump trucks. Detailed specifications for the vehicles are maintained on file at the Office of Procurement in Hernando, Mississippi, and all submitted bids must strictly comply with these requirements. Bids must be submitted by 11:30 a.m. on Thursday, October 29, 2026. Submissions can be made electronically via centralbidding.com or delivered in a sealed envelope with the contractor's company name clearly written on the outside to the Office of Procurement at 365 Losher Street, Suite 320, Hernando, Mississippi. For any inquiries regarding this procurement, the point of contact is Vickie Tillman at tillman@desotocountyms.gov.

POSTED

DEADLINE

Sealed bids will bc received by the Board of Supervisors of DeSoto County, Mississippi, until 10:00 a.m. on Thursday, October 29, 2026, at the Office of Procurement, 365 Losher Street, Suite 320, Hernando, Mississippi, for the purchase of One or More 2027

Solicitation # 27-300-004

The Board of Supervisors of DeSoto County, Mississippi, is soliciting sealed bids under solicitation number 27-300-004 for the purchase of one or more 2027 or newer Tri Axle Heavy Haul Trucks. These vehicles are intended for use by the DeSoto County Department of Road Management and must meet the specifications for Product Category 07208 Trucks, Class 8, with a GVWR of 33,001 lbs and over. Detailed specifications for the procurement are maintained on file at the Office of Procurement in Hernando, Mississippi. Interested bidders must submit sealed and clearly labeled bids to the Office of Procurement, located at 365 Losher Street, Suite 320, Hernando, Mississippi, by 10:00 a.m. on Thursday, October 29, 2026. Bids will be publicly opened and read aloud at the deadline. For any inquiries regarding this solicitation, the point of contact is Vickie Tillman via email at vtillman@desotocountyms.gov.

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Heavy-Duty Chassis SupplyThis subcontract agreement involves the supply of a new 2026 or newer heavy-duty truck chassis to support prime contractors working on Missouri Department of Agriculture facility projects. The chassis must be sourced from approved manufacturers, specifically Kenworth, Mack, or Western Star, and must be engineered to support a gross vehicle weight that includes a custom van body and 27,500 lbs of equipment. The selected provider is responsible for delivering the compliant chassis directly to the designated body fabricator. This procurement is managed by the Missouri Division of Purchasing, with a response deadline set for November 4, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Large Scale Program Truck (MDA)

Solicitation # STATE 0000000611SL

The State of Missouri, through the Office of Administration and the Department of Agriculture, is soliciting proposals for the procurement of one new large scale program truck for the Weights, Measures and Consumer Protection Division. The vehicle, which must be a 2026 model year or newer from manufacturers such as Kenworth, Mack, Western Star, or an equivalent, will be used to inspect large capacity scales throughout the state in compliance with RSMo 413. The truck must include a specialized cart with a total carrying capacity of 21,000 lbs, featuring a tamper-resistant calibration box and a steel fuel tank with a sight glass. All steel components must be sandblasted, primed, and painted in Safety Orange/Red. The delivery deadline is April 30, 2027, to a location in Jefferson City, Missouri, with the contract period extending one year from the date of award. The contract will be awarded to the lowest responsive vendor based on a points-based evaluation system. This system calculates cost points using a specific formula and incorporates statutory preferences, including a 10 percent preference for domestic products under the Buy American Act, bonus points for Missouri service-disabled veteran business enterprises, and points for commitments to nonprofit organizations or workshops. Proposals must be submitted electronically via MissouriBUYS and include a series of required exhibits covering pricing, tax compliance, and business registration. Payment will be made via electronic funds transfer within 30 calendar days of receiving a valid invoice. The contractor is also responsible for ensuring compliance with Federal Motor Vehicle Safety Standards and managing any applicable NHTSA recall notices prior to delivery.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L4-27-T-0527

Solicitation SPE7L4-27-T-0527 is a request for quotations for the procurement of 45 units of vehicular universal joint yokes, identified by NSN 2520-01-340-8841. This acquisition is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total small business set-aside under NAICS code 336120. The items are critical application components with a required delivery period of 168 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include the Buy American and Balance of Payments Program, specialty metals requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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International HX520 SFA 6x4 Truck (or Equal)This subcontract agreement concerns the procurement of one new International HX520 SFA 6x4 Truck, or an approved equivalent, to support prime contractors working on projects for Chatham County, Georgia. The scope of work requires the delivery of a fully operational heavy-duty chassis that meets all specified technical requirements for the International HX520 SFA 6x4 model. The opportunity was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336120, the contract ensures that the provided vehicle is new and ready for immediate operational use in the performance of county-related procurement projects.

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26-0135-3 Purchase of a New International HX520 SFA 6x4 Truck and Fontaine Specialized Magnitude 60L

Solicitation # PE-77548-NONST-2027-000000429

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000429 for the procurement of a new International HX520 SFA 6x4 Truck and a new Fontaine Specialized Magnitude 60LCC Trailer. While the county will accept equal bids for the truck, no substitutions or equal bids will be permitted for the trailer, which must be the specified Fontaine Specialized Magnitude 60LCC model. The solicitation was posted on October 22, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM UTC. Interested parties must submit their bids through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624.

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29-35 Passenger School Buses

Solicitation # CSD102226BUSX10

The Chinook School Division No. 211, operating within the Saskatchewan Public Sector, has issued solicitation CSD102226BUSX10 for the procurement of up to ten school buses with a seating capacity of 29 to 35 passengers. This contract is designated for performance within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 13, 2026, at 5:00 PM. The primary point of contact for this solicitation is Travis Kelln, who can be reached via email or phone for further inquiries regarding the bidding process.

Chinook School Division No. 211

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DEADLINE

Medium-duty reefer truck

Solicitation # WS5864466463

Library and Archives Canada has issued a solicitation for the supply and delivery of one medium-duty reefer truck. This federal requirement is managed by the Department of Public Works and Government Services, with the place of performance located in Gatineau, Canada. Detailed specifications regarding the vehicle are outlined in the Statement of Requirement and Technical Criteria annexes of the solicitation. The solicitation, identified by number WS5864466463, was posted on October 22, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can coordinate with the primary contracting authority, Baderllama Salouane, to ensure all technical and delivery standards are met for this procurement under NAICS code 336120.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

MoDOT Statewide FY27 - Dump Truck 2028 Models - Multiple Award

Solicitation # MODOT 0000000406SL

The Missouri Department of Transportation (MoDOT) is seeking bids for a Multiple Award Blanket Purchase Agreement to procure 2028 model year dump trucks, specifically Single Axle, Tandem Axle, and Towplow configurations. The award period extends from the date of contract award through October 31, 2027. Bids must be submitted electronically via MissouriBUYS, though hard copies are permitted if the buyer is notified five days prior to the closing date. Required submission materials include a Dump Truck Pricing Sheet, antidiscrimination and Buy America certifications, a representative chassis line sheet, a list of corrosion mitigation items, a proposed delivery schedule, and a list of parts and servicing dealers. Technical requirements are extensive, featuring detailed district-specific configuration packages for various Missouri regions and strict specifications for stainless steel dump bodies, front plow hitch assemblies, and TMA pockets. All vehicles must be programmed with a maximum road speed of 65 MPH, maintain at least 10 inches of ground clearance, and comply with all state and federal safety and weight regulations. MoDOT will conduct thorough inspections at the receiving location, with a five-day window to identify transit damage. Payment is made in arrears via electronic funds transfer or state purchasing card, and bidders certifying compliance with the Domestic Product Procurement Act are eligible for a ten percent preference.

MODOT TRANSPORTATION

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85727B0027-2600091 APPARATUS, 100 FT TRACTOR DRAWN AERIEL -FDNY

Solicitation # 85727B0027

The New York City Department of Citywide Administrative Services (DCAS), on behalf of the FDNY, is soliciting bids for a five-year requirements contract to procure 100 FT Tractor Drawn Aerial Apparatuses. This solicitation, identified as 85727B0027 (Bid 2600091), requires units to be delivered complete and ready for service, adhering to NFPA recommendations and specific material standards, such as R7 high strength steel for chassis frames. Bids must be submitted via the PASSPort system by December 2, 2026, with a virtual bid opening scheduled for the same day. The contract will be awarded to the responsible bidder offering the most favorable price, provided they meet all technical and responsiveness criteria. Successful vendors must provide comprehensive documentation, including a detailed road service plan, weight distribution drawings, and OEM corporate approved pricelists. The delivery timeline is structured around a pilot model, with general plans due in 30 days, pilot inspection within 300 days, and subsequent units delivered at a rate of two per month following the pilot's acceptance. Final acceptance is contingent upon inspection by the Bureau of Quality Assurance (BQA) and the procuring agency at the final delivery location. Notably, the winning vendor is required to pay a 30,000 dollar inspection fee to DCAS within 30 days of the purchase order, and late deliveries are subject to liquidated damages of 200 dollars per day per apparatus.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY

Solicitation # 85727B0025

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to design and manufacture 2000 GPM Pumper Apparatuses for the FDNY. These custom, diesel-powered vehicles with automatic transmissions are intended for front-line, severe service use throughout New York City and must comply with NFPA recommendations and all applicable federal, state, and city commercial vehicle regulations. The contract includes an option for High Pressure Pumpers, for which vendors must provide the price difference for the upgrade. The award will be granted to the lowest responsible and responsive bidder. Bidders must submit their proposals through the PASSPort system, including a detailed bid book, manufacturer certifications, technical bidder certificates, weight distribution drawings, and a comprehensive road service plan. The delivery process involves a 60-day window for general plans, a 600-day window for pilot model inspection, and subsequent deliveries at a rate of one unit per week. Final acceptance is contingent upon delivery to Long Island City, the correction of all inspection deficiencies, and successful performance testing, including tilt table testing and specific road and brake tests. Invoicing requires detailed labor breakdowns and manufacturer labor guides for auditing purposes.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

in about 1 month

Solicitation # 504-2026

The Government of Saskatchewan, acting on behalf of the Ministry of Parks, Culture and Sport, has issued Request for Bid 504-2026 for the supply, delivery, and unloading of one new septic truck destined for Lac La Ronge Provincial Park. This solicitation is open to prospective proponents who can meet the specific requirements detailed in the bid particulars. The deadline for submitting responses is November 10, 2026, at 8:00 PM. All aspects of the participation process are managed through the Government Enterprise Management system. Interested suppliers must be registered in the GEM electronic bidding platform to download necessary competition documents, submit inquiries, and lodge their final bids. Any amendments or clarifications regarding the procurement will be posted exclusively through this portal. For further information or support, proponents may contact Jeannie Munro via the provided government email address.

Parks, Culture and Sport

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