Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

New Flyer of America, Inc. 214 5th Avenue SW CROOKSTON MN 56716-2118 USA

UEI: SLED_7524211DC403F636

New Flyer of America, Inc. 214 5th Avenue SW CROOKSTON MN 56716-2118 USA is a federal contractor, registered under UEI SLED_7524211DC403F636. It has been awarded $2,249,950 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7524211DC403F636

Federal Contracting Overview

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

AI Capability Profile

New Flyer of America, Inc. specializes in the production of specialized transit vehicles, with technical expertise in the manufacturing of Compressed Natural Gas (CNG) powered buses. Their core capabilities center on the delivery of alternative-fuel transportation solutions designed for public trans...

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$2.2M100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with New Flyer of America, Inc. 214 5th Avenue SW CROOKSTON MN 56716-2118 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for New Flyer of America, Inc. 214 5th Avenue SW CROOKSTON MN 56716-2118 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in New Flyer of America, Inc. 214 5th Avenue SW CROOKSTON MN 56716-2118 USA's top NAICS codes and agencies

25--PARTS KIT,TREAD,METALL

Solicitation # SPE7L327U0035

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

One Ton Truck Upfitting

Solicitation # 1437

The Idaho Transportation Department is soliciting bids for a one-time purchase to upfit six 2026 Ford F350 4WD crew-cab and chassis vehicles to support statewide highway maintenance, construction, and traffic control operations. The procurement includes four specific configurations: two units with stainless steel dump-bodies, liftgates, cranes, and tool boxes; one unit with a dump flatbed and tool box; one unit with a service body, liftgate, ladder rack, and cab guard; and two units with stainless steel dump-bodies, liftgates, and tool boxes. All units must be delivered to the ITD Headquarters in Boise, Idaho, with pricing inclusive of FOB Destination freight. The contract will be awarded to the lowest responsive and responsible bidder based on the combined total extended cost. Bidders must pass a mandatory submission review, which includes the completion of specific submittal forms and adherence to strict electronic filing requirements via the IPRO portal. Technical specifications require high standards, such as hot polyurethane bed coatings of 90 to 125 mils, asphaltic underbody coating, and ANSI-compliant first aid kits. The selected contractor must provide insurance certificates within five business days of the award and remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. Performance timelines include a mandatory pre-build meeting within 14 days of the award and a written delivery estimate within five business days of receiving a purchase order.

POSTED

DEADLINE

Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)

Solicitation # 2026-044-26-088

The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.

Town of Caledon

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0434

Solicitation SPE7L1-27-T-0434 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one structural vehicular frame, identified by NSN 2510-01-203-5667. The item must be produced in accordance with Technical Data Package Rev A Gen 1 and specific reference drawings. Delivery is required by October 2, 2026, with the destination located in Vilseck, Germany. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates the use of Wide Area Workflow for all invoicing and payment requests. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-0347

Solicitation SPE7L1-27-T-0347 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular operation panel housing, identified by NSN 2510013652512 and Oshkosh Defense LLC part number 1525800W. The requirement falls under NAICS code 336211. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DLA Internet Bid Board System and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates standard federal clauses regarding equal opportunity for workers with disabilities and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-0284

Solicitation SPE7L3-27-T-0284 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicular operation panels. The required items are identified by NSN 2510014792100 and correspond to Grove U.S. LLC part number 9333103279. The procurement falls under NAICS code 336211, with a required delivery date of October 31, 2027, and a need ship date of April 5, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7L3-27-T-0261

Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, NSN 2510013556013, intended for use in M1070 Heavy Equipment Truck Tractors. The requirement specifies part number 1S3-013 from Contitech USA, Inc. Delivery is required by October 31, 2027, with a need ship date of April 3, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-0301

Solicitation SPE7L3-27-T-0301 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 vehicular structural frames, identified by NSN 2510015050344 and part number 1-3528. The procurement falls under NAICS 336211 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a period of 155 days after order, with a need ship date of March 24, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR deviations related to equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-U-0019

Solicitation SPE7L4-27-U-0019 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of vehicular door hinges under NSN 2510-01-477-4992. This is a total small business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 116 units, though this quantity is an estimate and not a guaranteed purchase. The delivery timeframe is 89 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Award will be based on the price quoted for the estimated annual demand, and all quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-0451

Solicitation SPE7L3-27-T-0451 is a HUBZone set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 14 kits of vehicular body floors, identified by NSN 2510-01-352-3798. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery period of 168 days and a need ship date of April 6, 2027. All offers must be submitted via the DIBBS system and based on FOB Origin terms. Notably, the government strictly prohibits the use of additive manufacturing processes for these items, and failure to provide required Safety Data Sheets may render an offeror ineligible for award. The contractor must adhere to rigorous quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, and the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual kit packaging and hazardous material labeling. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Payment and invoicing shall be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Enforcement Vehicle Center ConsolesThis subcontract involves the supply of specialized center consoles for enforcement vehicle projects managed by prime contractors for the State of Idaho. The selected supplier is responsible for manufacturing or sourcing consoles that meet specific fitment requirements for Chevrolet 1500 and 2500 series trucks, ensuring all units adhere to the state's established packaging and marking standards for invoices and shipping labels. The scope of work requires the delivery of 18 total units to a designated agency location, consisting of 13 units for Chevy 1500 trucks and 5 units for Chevy 2500 trucks. This procurement falls under NAICS code 336211 and is subject to a response deadline of November 3, 2026.

POSTED

DEADLINE

25--INSULATION,VEHICULAR

Solicitation # SPE7L1-27-U-0107

Solicitation SPE7L1-27-U-0107 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular insulation panels (NSN 2540015084832). The requirement consists of 69 units under line item 0001, with a delivery timeline of 67 days after order. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or a ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units and an estimated two orders per year. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contract is governed by NAICS code 336211 and requires electronic submission of quotes via the DIBBS portal. Award evaluation will be based on the price quoted for the estimated annual demand. Key compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and specific hazardous material packaging standards if applicable. Contractors must be registered in the System for Award Management and utilize the Wide Area Workflow system for all payment requests and receiving reports. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding export controls and cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of a utility bed upfit for a 2026 Ford 350 Huron Line Crew vehicle. This project involves furnishing and installing equipment according to specific salient characteristics to ensure the vehicle meets the operational needs of the line crew. The work is scheduled to be performed in Texas. This opportunity is designated as a small business set-aside under NAICS code 336211. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

POSTED

DEADLINE

Fabrication and Installation for Four (4) Transportation Vans

Solicitation # 060-3143802-MB

The County of Orange Sheriff-Coroner is soliciting bids for the fabrication and installation of custom prisoner containment cells and accessories for four transportation vans under solicitation number 060-3143802-MB. This firm fixed fee contract requires a full build, including the installation of security partitions made from 16-gauge metal and 3/8 Lexan, as well as specialized equipment such as tri-color LED flashers, covert anti-theft systems, and carpeted maple wood electronics boards. The contract is intended to run from November 1, 2026, through October 31, 2029, with performance taking place in Santa Ana, California. Bids must be submitted electronically via the OpenGov portal by October 30, 2026, at 4:00 pm. The contract will be awarded to the lowest responsive bidder, with a 5% price preference applied for evaluation purposes to certified Orange County Local Small Businesses or Disabled Veteran Business Enterprises, up to a maximum deduction of $100,000. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and all personnel must undergo security clearance every twelve months. Payment terms are net 30 days following the written acceptance of work by the County Project Manager.

Sheriff-Coroner

POSTED

DEADLINE

Ambulance Electrical System IntegrationThe Ambulance Electrical System Integration subcontract involves providing specialized electrical wiring and power distribution services for prime contractors working on Government of Yukon ambulance projects. The scope of work requires the installation of CSA/C-UL approved copper wiring protected by high-temperature looms rated at or above 149 degrees Celsius. Key technical components include the integration of auto-reset circuit breakers and dual 700 CCA battery systems equipped with 2000W charger/inverters. The successful contractor is responsible for delivering fully wired vehicles accompanied by comprehensive electrical documentation and detailed wire identification diagrams. This project falls under NAICS code 336211 and was posted on October 15, 2026, with a response deadline of November 12, 2026.

Government of Yukon

POSTED

DEADLINE

Supply and Deliver Two (2) Critical Care Ambulance to the Government of Yukon

Solicitation # RFB-2026-8-5520

The Government of Yukon is soliciting bids under solicitation number RFB-2026-8-5520 for the supply and delivery of two new and unused 2024 or newer Model Type III modular ambulances designed for critical care response. The contract requires the use of Chevrolet/GM, Dodge, or Ford chassis and mandates compliance with all current Canadian Motor Vehicle Safety Standards. Deliverables include the vehicles, complete owner's maintenance and service manuals, and a two to three hour operational hand-off to the Yukon EMS Fleet Coordinator. Delivery is required FOB Destination to Whitehorse, YT, by March 31, 2027. The contract will be awarded to the lowest priced bid that meets all supplementary evaluation criteria, with potential bid value reductions available for registered Yukon First Nation businesses. The supplier is responsible for all packaging, shipping, and handling costs. Technical requirements emphasize specific electrical labeling for ease of maintenance, color-coded wiring, and high-temperature loom ratings. Payment for undisputed invoices will be made in Canadian funds within 30 calendar days. Successful bidders must provide proof of insurance and a Workers' Safety and Compensation Board Letter of Compliance within specified timeframes following the notice of award.

Government of Yukon

POSTED

DEADLINE