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3-C'S AUTO BODY SHOP LLC

UEI: J194JCXPNQY4CAGE: 36TF1

3-C'S AUTO BODY SHOP LLC is a federal contractor, registered under UEI J194JCXPNQY4 and CAGE code 36TF1. It has been awarded $13,424 in federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

J194JCXPNQY4

CAGE Code

36TF1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationLimited Liability Company

NAICS Codes

811121Automotive Body, Paint, and Interior Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

3-C’S AUTO BODY SHOP LLC specializes in comprehensive automotive body, paint, and interior repair services for government vehicle fleets, delivering precision restoration and durable finish work to meet federal maintenance standards. Their technical expertise includes structural frame alignment, OEM...

3-C’S AUTO BODY SHOP LLC specializes in comprehensive automotive body, paint, and interior repair services for government vehicle fleets, delivering precision restoration and durable finish work to meet federal maintenance standards. Their technical expertise includes structural frame alignment, OEM-compliant paint matching, surface preparation using abrasion and chemical stripping techniques, and interior component replacement or refinishing—all performed to ensure vehicle safety, aesthetics, and operational readiness. The contractor’s key differentiator lies in their ability to execute high-quality, timely repairs on a range of light- and medium-duty government vehicles, emphasizing color accuracy, corrosion resistance, and adherence to federal vehicle appearance and durability specifications. The company has established a direct working relationship with the General Services Administration, providing essential vehicle maintenance services to support federal fleet operations. Their work for GSA involves responsive, on-site or facility-based repairs to maintain mission-critical transportation assets, suggesting a focus on efficiency, compliance, and reliability in a regulated environment. The contractor’s primary industry focus is NAICS 811121—automotive body, paint, and interior repair and maintenance—which in practice means they deliver specialized restoration services for damaged or worn government vehicles, distinguishing themselves in the public sector maintenance market through hands-on craftsmanship and attention to detail in finish quality and structural integrity. As a small business structured as a 2L entity, 3-C’S AUTO BODY SHOP LLC operates from Winslow, Arizona, serving regional federal installations with localized support. While the company currently holds no formal government certifications, its ability to secure and execute a federal contract demonstrates competency in meeting government procurement standards and service delivery expectations. Their geographic positioning supports efficient response times for federal vehicle maintenance needs in the Southwest.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 3-C'S AUTO BODY SHOP LLC's top NAICS codes and agencies

NAICS: 811121
New
SLED
Transit Vehicle Decommissioning Services
Solicitation # IFB PTD26-009
The City of Phoenix Public Transit department is soliciting bids under IFB PTD26-009 for transit vehicle decommissioning services. The selected contractor will be responsible for picking up vehicles from designated city facilities, removing all Public Transit Department and Valley Metro identification through sanding and repainting sections white, and transporting the decommissioned vehicles to a specified auction site, currently Sierra Auctions. The contract is envisioned for a five-year term starting approximately February 1, 2027, with one optional two-year extension. Award decisions will be based on the grand total of unit costs, with a requirement that offerors have been in business for at least two years. Contractors must adhere to strict operational and legal standards, including OSHA and NFPA regulations for hazardous materials labeling and compliance with Maricopa County Air Pollution Control Regulations. The agreement mandates strict non-discrimination practices and requires participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program through a Small Business Participation Plan. Mandatory submission documents include certifications regarding debarment, suspension, conflict of interest, and heat safety compliance. Performance is subject to city inspection, with a three-business-day window for initial review and a five-business-day window for re-inspection if deficiencies are found. Payment is issued upon final delivery and acceptance of services, supported by signed delivery tickets.
Public Transit

POSTED

4 days ago

DEADLINE

in 5 days
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NAICS: 811121
New
SLED
RFP No. 27-0016; Automotive Body Repair & Paint Services (Annual Contract)
Solicitation # 27-0016
The Columbus Consolidated Government is seeking qualified contractors for an annual contract to provide automotive body repair and paint services for all types of vehicles used by various city departments on an as-needed basis. To be eligible, vendors must have a business location within Muscogee County and employ technicians certified in body repair and painting. The scope of work requires the contractor to visit the City's Fleet Shop within 24 hours of a call to provide a diagnosis and cost estimate, with a standard repair turnaround time of 72 hours following vehicle delivery. The contract is awarded to the offeror deemed most advantageous to the City based on total cost and other evaluation factors, with final approval required by the Columbus City Council. Pricing is structured based on hourly shop labor rates, while parts, paint, and supplies are billed at cost. Contractors must maintain significant insurance coverage, including a minimum of 2 million dollars per incident for bodily injury and 5 million dollars for property damage. Compliance requirements include a notarized E-Verify Affidavit, adherence to non-discrimination and affirmative action programs, and a commitment to federal and state fair employment standards. The agreement allows either party to cancel with 90 days written notice.
Columbus Consolidated Government

POSTED

5 days ago

DEADLINE

in about 1 month
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NAICS: 811121
SLED
Vehicle Upfitting QVL (For Additional Vendors)
Solicitation # STATE 0000000613SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendors List (QVL) to procure vehicle upfitting services for the Missouri State Highway Patrol, the Department of Transportation, and the Department of Conservation. This as-needed contract covers the upfitting of vehicles manufactured by Chevrolet, Ford, Dodge, Chrysler, Jeep, and Ram, with a typical completion timeframe of thirty calendar days following a properly executed order. Selected vendors must provide a dedicated customer service representative and ensure all vehicles are delivered clean and ready for immediate service. Deliveries are made to various locations throughout the state on an FOB Destination, Freight Prepaid and Allowed basis. Award decisions for individual projects from the QVL are based on the lowest and best quote response, provided minimum requirements are met. Evaluation factors include price, compliance with the Domestic Procurement Act, and bonus points for participation with Missouri Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be considered responsive, applicants must submit a proposal via MissouriBUYS including a signature page, a submittal checklist, a list of offered upfitting categories, and experience verification. Payments are processed within 30 calendar days of receiving a valid invoice, which must be submitted on the contractor's original business form and reference the specific purchase order.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

9 days ago

DEADLINE

in 10 days
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