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10 100 ELECTRONICS INC

UEI: TKZJF69BAPM1

10 100 ELECTRONICS INC is a federal contractor, registered under UEI TKZJF69BAPM1. It has been awarded $2,900 across 1 federal contract. Primary work spans All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

TKZJF69BAPM1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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 Justice$2.9K100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10 100 ELECTRONICS INC's top NAICS codes and agencies

As-Needed Motor Pool Repair and Maintenance for Austin State Supported Living CenterThe Health and Human Services Commission is soliciting competitive bids for as-needed automotive repair and maintenance services for the Motor Pool at the Austin State Supported Living Centers, under solicitation number HHS0017484. The contract will support essential vehicle upkeep for state operations, with services required on an as-needed basis across the Austin facility. The solicitation was posted on the Texas SmartBuy portal on July 20, 2026, with questions due by July 23, 2026, and responses to those questions to be posted by July 28, 2026. All bids must be submitted by August 3, 2026, at 10:30 AM Central Time, with the anticipated contract start date set for September 1, 2026. The point of contact for inquiries is Vanessa Cantu, reachable via phone or email provided in the solicitation. This procurement falls under the State and Local Government (SLED) category and is managed by the Texas Health and Human Services Commission. There is no specified set-aside or NAICS code, and performance will occur entirely within Texas. Bidders must respond to the formal request through the ESBD portal at the provided link, ensuring compliance with all submission requirements and deadlines. The contract will not specify volume or frequency of service, as repairs are contingent on operational needs, making responsiveness, reliability, and qualified technical expertise critical evaluation criteria for potential vendors.

Health and Human Services Commission

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about 19 hours ago

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REFRIGERATED AND DRY FREIGHT TRUCKS AND LIFTGATE MAINTENANCE SERVICES

School District U-46

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Final Assembly, Testing, and Quality AssuranceThe contract encompasses the final assembly, functional testing, safety validation, and comprehensive documentation required to integrate all subsystems into a fully operational unit, ensuring complete compliance with NFPA 1901 standards. All activities are oriented toward achieving delivery readiness, with a focus on rigorous quality assurance protocols to verify performance, reliability, and safety under operational conditions. The work must culminate in a certified product ready for handover, with all technical documentation fully completed and aligned with federal requirements. This subcontract is issued under the Defense Logistics Agency within the Department of Defense, classified under NAICS code 811198, and is tied to contract SP330025P0998. Although specific location details are not provided, the performance is expected to meet federal specifications for emergency response equipment. The posting date of July 17, 2026, indicates an upcoming procurement schedule, and while no set-aside designation is listed, the work is part of a broader defense logistics initiative requiring strict adherence to technical and regulatory benchmarks.

Defense Logistics Agency

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Warranty and Post-Delivery Support ServicesHarris County is seeking a subcontractor to provide comprehensive warranty administration, repairs, and technical support for vehicles it has supplied, with coverage encompassing both bumper-to-bumper and powertrain components. The contractor will be responsible for managing all aspects of warranty claims processing, coordinating vehicle repairs, and delivering timely technical assistance to ensure sustained operational readiness of the fleet. The opportunity is posted under NAICS code 811198 and is open for responses until August 10, 2026, with proposals required to meet the specified service standards and operational requirements outlined by the county. The work will be performed in Texas, though the exact location is not specified, and the contract is structured as a subcontract arrangement under the county’s procurement process.

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IFB 2027-14 FORD PARTS & REPAIR SERVICESThe City of Chelsea is soliciting bids for Ford parts and repair services under IFB 2027-14, with the solicitation number BD-26-1145-1145C-1145L-131440. All bid documents will be posted on the City’s official purchasing website starting July 16, 2026, and responses must be submitted no later than July 30, 2026, at 4:00 PM Eastern Time. The contract is classified under a SLED organization type and is managed by the Massachusetts agency designation 1145CONVD - Purchasing, with performance location specified in Chelsea, Massachusetts, ZIP code 02150. The primary point of contact for inquiries is Ledia Koco, Purchaser. Bidders are required to access the official submission portal via the CommBuys link provided for electronic bidding and must ensure full compliance with all terms outlined in the bid package. No set-aside preferences are indicated for this solicitation.

1145CONVD - Purchasing

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Parking Arrangements for AttendeesThe contract entails the coordination and provision of secure, accessible parking services for attendees and staff of a conference taking place in Kyiv, ensuring that all parking needs are met with safety, reliability, and convenience in mind. The services must be available at or near the designated venue, with attention to the accessibility requirements of all participants, including those with mobility challenges. The place of performance is specified as Kyiv with a ZIP code of 04112, indicating the precise geographic focus of the arrangement. This subcontract, classified under NAICS code 811198, is issued by the US Embassy Kyiv under the Department of State and was posted on July 16, 2026, with responses due by July 30, 2026. The contract aims to support a high-profile event by eliminating logistical barriers related to transportation and parking, thereby enhancing participant experience and operational efficiency. All parties involved are expected to adhere to security protocols and accessibility standards appropriate for a diplomatic event hosted in Kyiv.

US Embassy Kyiv

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Vehicle Repair Shop OperationsThe contract entails operating a 1,050-square-foot vehicle repair shop to deliver automotive maintenance and repair services during standard business hours, catering to the needs of the local community under the oversight of the Placer County Community Development Resource Agency in California. The work is classified under NAICS code 811198, which covers other automotive repair and maintenance, and is structured as a subcontract with no formal set aside designation, indicating potential flexibility in bidder eligibility. The facility is expected to function within regular operational hours, ensuring consistent availability for vehicle servicing without specifying extended or emergency hours. All activities are to be performed at the designated location under the agency’s jurisdiction, though precise geographic details such as city, state, or zip code are not provided in the contract data. The contract was posted on July 16, 2026, and further information can be accessed via the provided online link.

Placer County Community Development Resource Agency

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Minor Use Permit (MUP) No. 15-2025 & Director Level Zoning Clearance (DLZC) No.13-2026The City of El Monte is proposing a Minor Use Permit and Director Level Zoning Clearance to authorize the establishment of a vehicle repair facility classified as “Vehicle Repair, Minor” under the El Monte Municipal Code within an existing 4,800 square foot commercial building. The facility will provide general auto repair and maintenance services and will operate under zoning approvals that ensure compliance with local land use regulations. The project includes shared access and parking arrangements with the adjacent northern parcel to accommodate vehicle traffic and customer parking needs without requiring additional land use expansion. The application is led by Danny Wonn, the property owner and applicant, with Osvaldo Martinez serving as the primary point of contact for the City’s Planning Department. The proposal is publicly posted under the project number 2026070596, with a posted date of July 16, 2026, indicating it is a forecasted action. The location is confirmed as El Monte, California, with a zip code of 91733, and all activities are subject to municipal zoning and land use oversight. The project does not involve federal funding or set-asides and is entirely managed through local permitting processes.

City of El Monte

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Emergency and On-Demand RepairsThis contract covers emergency and on-demand repairs for state-owned vehicles, including unscheduled maintenance, breakdown response, and roadside assistance services. All work must be preauthorized through written approval before any services are rendered, and billing is strictly contingent upon such authorization. The services are intended to ensure operational continuity of state vehicles by providing timely intervention during unexpected mechanical failures or incidents on the road. The contract is classified as a subcontract under NAICS code 811198, and it is being administered by DAS Procurement on behalf of the state of Connecticut. Solicitations were posted on July 15, 2026, with responses due by July 29, 2026. There is no set-aside designation, and the place of performance spans the state, though specific locations are not detailed. All service providers must comply with the authorization protocol, and no payment will be processed without documented prior consent from the contracting authority. Interested parties may access additional information through the official CTSource BidBoard portal.

DAS Procurement

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Vehicle Inspections (STV 90-Day & Federal Annual)The contract pertains to the performance of state-mandated 90-day safety and emissions inspections as well as federally required annual inspections for commercial vehicles in Connecticut. These inspections are critical for ensuring compliance with regulatory standards governing vehicle safety and environmental impact across commercial fleets operating within the state. The work involves the systematic evaluation of vehicle systems to meet both state and federal mandates, requiring certified inspectors, proper equipment, and adherence to established protocols for documentation and reporting. The opportunity is structured as a subcontract under DAS Procurement, with a solicitation posting date of July 15, 2026, and a response deadline of July 29, 2026. It is classified under NAICS code 811198, which covers other automotive repair and maintenance services. While no specific place of performance or point of contact is provided, the work is expected to be conducted across Connecticut, and interested parties must submit proposals via the official DAS Procurement portal before the deadline. The contract does not specify any set-aside provisions, meaning it is open to all qualified subcontractors.

DAS Procurement

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Preventative Maintenance and Repair of Class 1-8 VehiclesThe contract solicitation 26PSX0130 issued by Connecticut’s Department of Administrative Services Procurement seeks bids for preventative maintenance, repair, inspection, towing, and related services for Class 1 through 8 vehicles across the state. Services are priced using fixed-rate structures with strict maximums established by the state, including labor rates for maintenance and diagnostics, flat rates for inspections such as the CTDOT Federal Annual and STV 90-Day inspections, and tiered flat fees for pickup and delivery based on round-trip distance. Parts pricing is strictly regulated with a 15% markup cap on OEM parts and 20% on aftermarket parts, both tied to verifiable invoices, while pass-through costs like towing, transport, and priority shipping must be billed at actual documented cost with no markup allowed. All services must be performed within Connecticut, and optional services require written authorization from the Client Agency prior to performance; unauthorized work will not be compensated. The solicitation operates under a Lowest Price Technically Acceptable framework, where compliance with pricing rules and submission format is non-negotiable, and award is expected to go to the lowest compliant bidder. The contract includes a 24-month firm pricing period with annual price adjustments permitted only if requested 30 days prior to each anniversary, and such adjustments are limited to indexed inputs like the U.S. BLS Producer Price Index and Employment Cost Index. Contractors must submit proposals exclusively through the completed Exhibit B Excel workbook, which contains mandatory pricing, truck classification, price adjustment, and benchmark reference tabs, with no alternative formats accepted. There are no requirements for UEI or CAGE codes, socioeconomic certifications, small business preferences, or special clauses related to security, personnel, or packaging. The contract contains no explicit duration beyond the 24-month term, no formal contract type designation, and no identified payment office, COR, or COTR contact details, emphasizing instead strict adherence to pricing controls, documentation, and electronic submission through the state portal by the July 29, 2026 deadline.

DAS Procurement

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Manufacturer Warranty and Service SupportThe contract entails the provision of comprehensive manufacturer warranty coverage and dedicated service and repair support for Jet Ski-Rescue Watercrafts delivered under this agreement, ensuring full operational readiness and reliability for emergency response purposes. The warranty includes parts, labor, and technical assistance as defined by the manufacturer’s standards, with service support available throughout the contract term to address maintenance, malfunctions, and performance issues promptly. Service centers must be authorized and equipped to handle the unique specifications of the watercrafts, with response protocols tailored to meet the demands of coastal rescue operations in high-use environments. The contract is classified as a subcontract under NAICS code 811198 for other personal and household goods repair and maintenance, issued by the County of Maui through its Hawaii office. Interested parties must submit proposals by the deadline of August 15, 2026, with no set-aside restrictions specified. Performance is expected to align with the operational needs of the county’s emergency services, though no specific geographic limitations are outlined beyond the general place of performance within the jurisdiction. The procurement is accessible via the PublicPurchase platform and requires bidders to demonstrate proven capability in delivering manufacturer-backed warranty programs and timely, high-quality service infrastructure for marine rescue equipment.

POSTED

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Warranty and Field Service SupportThe contract involves the provision of comprehensive warranty administration, on-site repairs, parts logistics, and technical support services for vehicles delivered across the state of Arizona. The work requires managing all aspects of vehicle warranty claims, coordinating timely and efficient repairs at customer locations, ensuring accurate and responsive parts distribution, and delivering expert technical assistance to maintain vehicle performance and customer satisfaction. All services must be conducted in alignment with established standards and timelines to ensure minimal vehicle downtime and high service quality throughout the region. The contract is categorized as a subcontract with a NAICS code of 811198, indicating it falls under other automotive repair and maintenance services. The opportunity was posted on July 14, 2026, and responses are due by August 18, 2026, at 10:00 PM Eastern Time. The solicitation is managed under the agency designation 1gpa, Arizona, with no specific place of performance details listed beyond the statewide scope. There is no set-aside classification specified, and no point of contact information is provided, with the official interface for submissions and information accessible through a public procurement portal.

POSTED

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Warranty and Post-Delivery SupportThe contract titled Warranty and Post-Delivery Support outlines the provision of warranty services for equipment or systems following delivery, encompassing defect resolution, replacement of defective parts, and labor support to ensure operational integrity. The service scope is focused on addressing post-delivery issues efficiently, with an emphasis on timely and effective maintenance and repair activities to uphold product reliability and customer satisfaction. The work is required to be performed in Charleston, West Virginia, and the contract is classified as a subcontract under the NAICS code 811198, which pertains to other miscellaneous repair and maintenance activities. The solicitation was posted on July 14, 2026, with a response deadline of July 21, 2026, at 5:30 PM, indicating a narrow window for interested parties to submit proposals. The contracting agency is the State of West Virginia, operating under its own organizational name without any set-aside designation or additional classification for small business participation. The contact details and office address information are unspecified, but interested parties can access more information through the provided online portal. The contract seeks qualified subcontractors capable of delivering standardized, high-quality warranty services in alignment with state expectations for post-delivery support.

POSTED

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in about 1 hour

Emergency and On-Demand Repair ServicesTexas A&M University seeks qualified subcontractors to provide 24/7 emergency repair services for critical equipment breakdowns and safety-related issues, ensuring rapid response to minimize operational disruptions. The contract requires vendors to coordinate towing services as needed to reduce shuttle downtime, emphasizing efficiency and reliability in time-sensitive scenarios. Services must be available around the clock, seven days a week, with a focus on maintaining safety standards and operational continuity. The opportunity is open for bidding until July 27, 2026, and is classified under NAICS code 811198, which covers other miscellaneous repair and maintenance. The solicitation is posted on the Texas SMARTBUY platform, and performance is expected to support the university’s transportation and fleet systems across its operational locations.

Texas A&M University

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Master Order for Shuttle Vehicle Service and Maintenance for TAMUVTexas A&M University-Victoria is soliciting proposals for a Master Order to secure ongoing mechanical maintenance, preventive services, and emergency repair support for its fleet of university-owned shuttle vehicles. The goal is to maintain all shuttles in safe, reliable, and optimal operating condition throughout the agreement term, with a preference for vendors located within 20 miles of the campus to ensure timely response and service efficiency. This contract will serve as a framework for consistent, high-quality vehicle care to support campus transportation needs. The solicitation, designated as TAMU-ITB-26-5069, was posted on July 13, 2026, and proposals must be submitted by July 27, 2026, at 8:00 PM CT. The contracting authority is Texas A&M University, operating under the SLED category, with Dylan Hobgood listed as the primary point of contact for inquiries. Interested vendors are expected to be licensed and qualified to provide comprehensive automotive services, and performance will be required on or near the university campus in Victoria, Texas. The opportunity is accessible via the TX SmartBuy portal for all interested parties.

Texas A&M University

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RFP for Upfitting ProposalsThe City of Flagstaff, through its Police - Operations - Patrol division, is seeking multiple vendors under a multi-year solicitation to provide emergency vehicle repair and upfitting services. The contract, identified by solicitation number 2026-751, aims to establish a flexible, non-exclusive arrangement with an initial term of three years, extendable by up to two additional one-year periods and a possible 90-day unilateral extension. Performance is required within Flagstaff, Arizona, with all materials delivered FOB destination and contractors bearing full responsibility for transportation and handling. Proposals must be submitted electronically via the OpenGov portal by August 4, 2026, and are limited to thirty pages, excluding cover materials and official city forms. Evaluation will be based on a trade-off approach, with pricing accounting for 30% of the total score and non-price factors—including experience with law enforcement fleets, technical approach, service quality, response time, and operational readiness—collectively weighted at 70%. Offerors must demonstrate familiarity with key equipment manufacturers, possess certified technicians, and meet strict response expectations, including a 4-hour emergency response window and 48–72 hour turnaround for routine repairs. A 12-month or 12,000-mile warranty on parts and labor is required, along with detailed service documentation and compliance with industry and manufacturer standards. All contractors must comply with Arizona statutes covering immigration, labor practices, boycott prohibitions, conflict of interest, and public records. Specific certifications are mandatory, including declarations of non-collusion, solvency, and non-use of forced Uyghur labor, with additional disclosures required if any party has had prior legal actions against the City. The contract prohibits assignment or subcontracting without prior written approval and allows for cooperative purchasing by participating municipal entities under the same terms. Pricing, insurance, payment terms, and other detailed specifications remain TBD in the current documents, with invoices due within 30 days of acceptance and no formal electronic invoicing system specified. No Federal Acquisition Regulation clauses are adopted, and compliance is governed by local legal frameworks; no UEI, CAGE code, or socioeconomic certifications are required, though Arizona-specific licenses must be provided. The City retains the right to inspect and accept work at the delivery point, and quality standards require all work to be performed using new, defect-free materials in alignment with technical and safety benchmarks.

Police - Operations - Patrol

POSTED

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Master Order for Shuttle Vehicle Service and Maintenance for TAMUVTexas A&M University-Victoria is soliciting bids to establish a Master Order for comprehensive mechanical maintenance, preventative services, and emergency repairs for its fleet of university-owned shuttles, with performance required at the Victoria, TX campus. The solicitation, numbered TAMU-TAMU-ITB-26-5069, was posted on July 13, 2026, with responses due by July 27, 2026, and the contract is expected to commence on September 1, 2025, for an initial one-year term with automatic one-year renewals up to a maximum of five years, unless either party provides a 30-day notice of non-renewal. All work must be performed in compliance with Texas A&M campus safety policies, facility access rules, and industry standards for parts quality and workmanship, with delivery and performance specified at F.O.B. Destination, Freight Prepaid and Allowed, meaning the vendor assumes full responsibility for costs and risks until delivery at the campus. The estimated annual expenditure is $25,000, though this is informational and not a guarantee; pricing details for hourly rates and installation fees are left blank for bidder completion. Bidders must submit responses electronically via the AggieBid portal, with manual submissions allowed only via email, express mail, U.S. Postal Service, or hand delivery, accompanied by a completed W9 form for vendor onboarding. Non-electronic submissions must use Texas A&M’s official forms. Evaluation will be based on a best-value approach considering purchase price, vendor reputation, service quality, compliance with needs, past performance, impact on state HUB and minority business goals, long-term cost, and use of non-proprietary materials. Vendors must meet Texas-specific requirements including submission of a HUB Subcontracting Plan if certified as a VetHUB, with ongoing reporting obligations such as Progress Assessment Reports and permit for on-site audits. Insurance must comply with Texas Department of Insurance standards, and all parts and repairs require a minimum one-year warranty. The contract is subject to termination if state legislative appropriations are not secured. No formal FAR clauses are incorporated, as this is a state-level procurement governed by Texas A&M’s internal terms and conditions, with additional requirements outlined in attached documents including detailed specs, insurance standards, and the state HUB subcontracting plan.

Texas A&M University

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