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3-WAY AUTO BODY

UEI: QH7VT9XL6AF5

3-WAY AUTO BODY is a federal contractor, registered under UEI QH7VT9XL6AF5. It has been awarded $88,340 across 12 federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, General Automotive Repair, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QH7VT9XL6AF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$59.9K67.8%

General Services Administration$28.4K32.2%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$66.5K75.3%

811111 - General Automotive Repair$15.0K17%

333618 - Other Engine Equipment Manufacturing$6.8K7.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3-WAY AUTO BODY's top NAICS codes and agencies

Fuel Injection Nozzle Manufacturing & Supply

LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Filter Elements for Fluid Systems

LAND SUPPLY CHAIN

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Supply of Cylinder Sleeve (NSN: 2815015471748)

LAND SUPPLIER OPNS ENGINES

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Roller Assembly Component Supply

LAND SUPPLY CHAIN

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COVER, THERMOSTATIC

Solicitation # SPE7L1-26-T-848Z

The contract solicits the procurement of eight COVER, THERMOSTATIC units under solicitation SPE7L1-26-T-848Z, with a required delivery timeline of five days after award and delivery to the General Depot of Naval Supplies in Kaohsiung, Taiwan, under FOB Origin terms. The item is identified by NSN 2815-01-486-0463 and has a unit price of $8.000, with no variance permitted in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, requiring dry preservation, jute wrapping, E5 unit containers, and intermediate DO containers, with no special marking or additional cushioning. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the supplied hardware except for functional uses in batteries, sensors, fluorescent lights, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates extensive safety, environmental, and cybersecurity requirements including prohibitions on hexavalent chromium and toxic materials, NIST SP 800-171 compliance for safeguarding covered defense information, and adherence to the FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility, hazardous material identification, and electronic payment submission via WAWF. All deliveries must be shipped using U.S.-flag vessels, and the contractor must ensure full alignment with the DLA Master List of Technical and Quality Requirements. The contracting officer is Kristina Derry of the Department of Defense’s Land Supply Chain, and proposals must be submitted electronically through DIBBS by the August 4, 2026 deadline, with inspection and acceptance occurring at the contractor’s origin. The solicitation includes multiple clauses related to cybersecurity, supply chain integrity, whistleblower protections, and restrictions on procurement from Communist Chinese military companies, along with requirements for Unique Entity Identifier and CAGE code certification, and all offerors must affirm their size status and socioeconomic certifications if applicable.

LAND SUPPLY CHAIN

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HTD, DRIVE ASSEMBLY

Solicitation # SPE7M4-26-U-0417

The contract under solicitation SPE7M4-26-U-0417 is an Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Fluid Handling Division for the procurement of 118 HTD Drive Assemblies, identified by NSN 2990016029022, with a guaranteed minimum order of 17 units. Delivery is required within 76 days of order issuance, with the shipping term set at FOB ORIGIN, while inspection and acceptance occur at the destination point. The unit of issue is each (EA), and the quantity variance is strictly fixed at plus or minus zero percent. Packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled in accordance with MIL-STD-129, including proper palletization per RP001. Barcoding and item identification follow MIL-STD-129 implied standards, though specific reference to MIL-STD-130 is absent. The contract includes mandatory cybersecurity compliance requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 DOD Assessment Requirements, with additional obligations under FAR and DFARS clauses for safeguarding covered defense information, cyber incident reporting, and prohibition of certain telecommunications equipment. Hazardous materials must be properly identified with Safety Data Sheets submitted prior to award, labeled under OSHA’s Hazard Communication Standard, and subject to notification if radioactive materials are present with specific activity thresholds. The contractor must affirm representation of size status and socioeconomic certifications, and provide Unique Entity Identifier (UEI) and CAGE codes for covered defense equipment or joint ventures. Payment processing is mandatory via Wide Area WorkFlow (WAWF), and invoicing must follow prescribed electronic formats. The contract has a maximum value of $350,000.00 with no unit pricing established, making it an unpriced IDC. All submissions must be completed through DIBBS by the deadline of August 14, 2026, and the offeror must comply with wide-ranging regulations including employment eligibility verification, anti-trafficking protections, whistleblower rights, sustainable product preferences, and restrictions on the acquisition of items from Communist Chinese military companies. Failure to meet packaging, labeling, cybersecurity, or hazardous materials requirements may result in non-acceptance or contract termination.

FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-900G

The contract pertains to an O-RING SET with NSN 5331-01-621-6426, requiring a quantity of 18 units for delivery within 42 days after award. The solicitation is issued under SPE7L1-26-T-900G with a response deadline of August 10, 2026, and was posted on July 30, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The place of performance is specified as San Diego, CA, with a zip code of 92136-3581. The contract falls under NAICS code 333618 and is managed by the Department of Defense, Land Supply Chain, with Kelly Day as the primary point of contact. The solicitation is a federal procurement with no set-aside designation, and suppliers must ensure removal of government identification from any non-accepted supplies per requirements.

LAND SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-900J

The contract pertains to the procurement of O-RINGs with the NSN 5331-01-679-5300, quantity of 17 units, under solicitation number SPE7L1-26-T-900J, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 154 days from award, and the response deadline for submissions is August 10, 2026. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the Federal Supply Classifications 5330/5331 to ultraviolet degradation—this packaging standard applies to direct vendor delivery, foreign military sales, and stock shipments. The O-RINGs must be free of asbestos, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The place of performance is Tracy, California, and all supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items. Covered defense information may apply, and the point of contact for inquiries is Kristie Fown at DLA.

LAND SUPPLY CHAIN

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ROTOR, ENGINE POPPET

Solicitation # SPE7L4-26-T-5886

This contract is for the procurement of 1,752 units of Rotor, Engine Poppet with NSN 2805001557263 under solicitation SPE7L4-26-T-5886, issued by the Department of Defense through the Defense Logistics Agency. The item is designated as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Delivery is required FOB origin within 220 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, including preservative method 33, drying, and sealed packaging, and marking must conform to MIL-STD-129 without any special marking codes. Palletization follows DLA packaging standards and the shipment is directed to DLA Distribution San Joaquin in Tracy, California. The unit of issue is each, with a total contract value derived from a unit price applied to the full quantity. The requirement is sourced for use by General Motors LLC and AM General LLC, with the part numbers corresponding to their respective applications. All transportation logistics are governed by DLA procedural notes C19 and C20, and the point of contact for the contract is Anna-Rachelle Betts, reachable via DLA email and phone.

LSO COMBAT VEHICLES AND ARMAMENT

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PARTS KIT, PISTON AS

Solicitation # SPE7L5-26-T-4669

This contract specifies the procurement of a Parts Kit, Piston Assembly for use in Detroit Diesel 8V71T series diesel engines installed in self-propelled howitzers, with the NSN 2815-00-937-4262 and part number 23505307 supplied by Rolls-Royce Solutions America Inc. The kit includes the cylinder sleeve, piston assembly, and piston ring set, and must be delivered in full compliance with DLA packaging requirements and Military Specification MIL-STD-2073-1E for kits, ensuring all components are securely packed in a single box or multiple boxes clearly labeled as part of a complete kit. Each package must be cushioned to prevent movement and damage, include an internal contents list, and be marked in accordance with MIL-STD-129. The order quantity is 110 kits, to be delivered FOB origin within 75 days of contract award, with no variance allowed in quantity, and inspection and acceptance occurring at the destination facility. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, and must adhere to the latest revision in effect as of the solicitation issue date. The contract is issued under the DLA authorized unit of issue for kits, with a total price determined by the unit price applied to the 110-kit quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with freight and shipping instructions governed by DLAD Proc Notes C19 and C20. The solicitation, numbered SPE7L5-26-T-4669, is a total small business set-aside under NAICS code 333618, with a response deadline of August 10, 2026, and an original required delivery date of October 25, 2026. All packaging, preservation, and marking must strictly meet the specified military standards, and any deviations are strictly prohibited.

LAND SUPPLIER OPNS ENGINES

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INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-315T

This contract is for the procurement of seven pressure indicators with NSN 6620-01-265-2342, supplied by RHINE AIR, INC under part number ED-08 or ED-8, to be delivered FOB origin within 114 days by November 30, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on the acquisition type and applicable solicitation dates. Packaging must comply with MIL-STD-129 and ASTM D3951, with DLA standards taking precedence, and palletization must follow RP001. Sampling and inspection protocols adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; attributes are classified under specific verification levels or AQLs. Item Unique Identification is not required per the service customer’s request and DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint. Delivery is to DLA Distribution San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. The contract specifies no quantity variance and mandates compliance with DLA transport instructions C19 and C20. The unit of issue is each (EA), and pricing is fixed at $7.00 per unit for a total contract value of $49.00.

ASC SUPPLIER OPER OEM DIVISION

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FILTER ELEMENT, INTA

Solicitation # SPE7L1-26-T-898U

This contract specifies the procurement of a filter element for intake air cleaning under the part number 36.01.03.013H, supplied by Fischer Panda Generators LLC and Fischer Panda Generators Inc., with the NSN 2940-01-584-5175. The item is to be delivered in a quantity of 52 units at a unit price of $52.00, for a total contract value of $2,704.00, with delivery required within 87 days from the contract date, FOB origin. All supplies must comply strictly with the DLA Master List of Technical and Quality Requirements, which govern material specifications and take precedence over other standards such as ASTM D3951. The use of Class I ozone-depleting chemicals is completely prohibited, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines, as outlined in RP001, and palletization must follow DLA procurement packaging standards. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The required ship date is November 6, 2026, matching the original delivery deadline, and all documentation must reference the solicitations number SPE7L1-26-T-898U.

LAND SUPPLY CHAIN

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Solicitation # SPE7L5-26-T-4706

The contract is for the procurement of three units of exhaust pipe with NSN 2990-01-588-7397 under solicitation SPE7L5-26-T-4706, issued by the Department of Defense through Land Supplier Opns Engines. The requirement is for delivery FOB origin within 130 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951 and fully adhere to DLA’s Master List of Technical and Quality Requirements, which supersede any standard. All items must be labeled and marked according to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with a total contract value of $3.00 per unit. The contract references specific technical specifications identified by R and I numbers from the DLA Master List, and all documentation must align with the revision of the Master in effect on the solicitation issue date. Delivery is scheduled for December 19, 2026, and all shipments must use the designated parcel post and freight addresses. The point of contact for inquiries is Randy Ith, reachable through the provided phone and email.

LAND SUPPLIER OPNS ENGINES

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CORE ASSEMBLY, FLUID CO

Solicitation # SPE7L5-26-T-4722

The contract pertains to the procurement of 25 units of a CORE ASSEMBLY, FLUID COOLER, identified by NSN 2930-12-361-7647 and part number 0002036846, with a total contract value of $5,028.75 at a unit price of $201.15. Delivery is required within 130 days after award, FOB Origin, to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with zero variance allowed in quantity. Inspection and acceptance both occur at the destination, governed by government oversight. Packaging must adhere to ASTM D3951, with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements taking precedence, and all items must be marked and labeled in full compliance with MIL-STD-129. Palletization must follow RP001, DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications exactly. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and forbids the intentional addition of mercury or mercury-containing compounds, except for limited functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Hazard communication standards under 29 CFR 1910.1200 apply to all regulated materials, requiring accurate labeling and safety data documentation. Cybersecurity provisions under NIST SP 800-171 and DFARS clause 252.204-7012 mandate safeguarding of covered defense information, with mandatory reporting of cyber incidents. Contractors must comply with federal requirements including employment eligibility verification via E-Verify, anti-human trafficking measures, sustainable product usage, and adherence to ethical standards for former DoD officials and whistleblower protections. All submissions are required through the DIBBS portal, and invoicing must be conducted electronically via WAWF. The contract employs a fixed-price structure with modifications governed by FAR 52.243-1, and subcontracting for commercial products is permitted under specified clauses with deviations authorized

LAND SUPPLIER OPNS ENGINES

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NOZZLE ASSEMBLY, LUB

Solicitation # SPE7L5-26-T-4671

The contract is for the procurement of 163 units of a nozzle assembly for lubrication use with a ColumbusC sprayer and oil piston assembly, identified by NSN 2815-00-394-9703 and purchase request 7017695679. The item must be manufactured using a metal casting process requiring specialized tooling, with sourcing and technical support available through DLA’s Aviation or Land & Maritime Supply Chains. Strict prohibitions ban the use of Class I ozone-depleting chemicals, and any substitute materials require prior approval. The item is classified as a critical application requiring adherence to the TDP Rev A Gen 1 standards referenced by multiple drawing and quality assurance provision numbers dated between 1959 and 1988, with inspection and verification levels assigned per MIL-STD-1916 or ASQ H1331, specifying zero non-conformances in samples unless otherwise stated. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements and no special marking code applied. Delivery is FOB origin with a strict 57-day timeline to October 7, 2026, and no quantity variance is allowed. Inspection and acceptance occur at the destination, with freight and shipping directed to DLA Distribution Anniston in Alabama. The contract supports full and open competition, incorporates DLA technical and quality requirements via the Master List, and applies covered defense information provisions. The unit price is $163.00 per piece, totaling $26,559.00.

LAND SUPPLIER OPNS ENGINES

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RADIATOR, HEATER, COOLAN

Solicitation # SPE7L1-26-T-898Q

The contract specifies the procurement of a radiator, heater, and coolant system identified by NSN 2990-01-575-3651 and part number 2606083C91, with a quantity of 21 units to be delivered FOB origin within 285 days of the contract award. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization under RP001. The unit of issue is each, with no quantity variance permitted, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of May 23, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE7L1-26-T-898Q, is a total small business set-aside with a NAICS code of 333618 and was posted on July 30, 2026, with responses due by August 10, 2026. The price per unit is $21.00, resulting in a total contract value of $441.00, and all communications must reference the specified point of contact, Brice Royer, at DLA.

LAND SUPPLY CHAIN

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CHAMBER, PRECOMBUSTION

Solicitation # SPE7L4-26-T-5901

The contract pertains to the procurement of a CHAMBER, PRECOMBUSTION with NSN 2815-01-412-2666 and part number 10230426, sourced from GENERAL MOTORS LLC under solicitation SPE7L4-26-T-5901. A total of 935 units are required at a unit price of $935.00, resulting in a total contract value of $874,225.00. Delivery is mandated FOB ORIGIN within 272 days from the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards. Marking adheres to MIL-STD-129 with no special markings required. The delivery address is DLA Distribution Red River in Texarkana, TX, and transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation is a Total Small Business Set-Aside under NAICS code 333618, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The required ship date is May 10, 2027, aligning with the original delivery commitment.

LSO COMBAT VEHICLES AND ARMAMENT

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PUSH ROD, ENGINE POPPET

Solicitation # SPE7L5-26-T-4714

The contract pertains to the procurement of push rods for engine poppet valves, specifically identified by NSN 2815-15-117-9565, with a quantity of 31 units to be delivered in a single lot. The item is designated as a critical application component and must comply with exact part number specifications from Wartsila Italia Spa, Isotta Fraschini Motori Spa, and Fincantieri Marine Systems North, ensuring interchangeability across military engine platforms. All supplies must adhere to strict packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required, and must be palletized according to DLA packaging protocols. The delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, lighting, or Navy-specified instruments, with additional containment requirements for portable devices. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the award date governs technical and quality controls. Delivery is due within 85 days of contract award, with the required ship date set for November 4, 2026, under solicitation SPE7L5-26-T-4714, and payment is fixed at $31.00 per unit for a total value of $961.00. Transportation and shipping instructions follow DLA procedural notes C19 and C20, with the designated receiving point located at the DLA San Joaquin Distribution Center.

LAND SUPPLIER OPNS ENGINES

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