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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 in 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

12

All time

Active

0

Currently performing

Completed

12

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 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

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Manufacture and Supply of Engine Poppet ValvesThis subcontract involves the manufacture and supply of high-precision engine poppet valves for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating valves according to NSN 2815016960981 and Fairbanks Morse P/N C11.11457-0560 specifications using precision machining. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and ozone-depleting chemicals. All finished products must be packaged in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333618, with performance taking place in Tracy, California. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-597-0884)This subcontract involves the supply of one intake air cleaner, part number 360103033H for Fischer Panda Generators, to support DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the item to be delivered FOB Destination to Wheeler Army Airfield in Hawaii. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Buy American and Balance of Payments Program as well as DFARS cybersecurity reporting standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Shutdown Plates (NSN 2815-01-136-8143)This subcontract involves the manufacture or procurement of 24 shutdown plates for Detroit Diesel Engine Series 149 16 cylinder engines, specifically following Stewart and Stevenson part 12901226. These components are intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires strict adherence to MIL-STD-130 for marking and MIL-STD-973 for configuration control, while ensuring all materials and packaging are mercury-free in accordance with ASTM D3951. The contract specifies that the 24 completed units are to be delivered FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 333618. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-3131

Solicitation SPE7L1-27-T-3131 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two engine poppet valves, identified by NSN 2815016960981. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 20, 2027, and a delivery timeframe of 158 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-27-T-3150

Solicitation SPE7L1-27-T-3150 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one intake air cleaner, identified by NSN 2940-01-597-0884 and Fischer Panda Generators part number 360103033H. The required delivery date is October 28, 2026, with a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB destination to the 0209 CS BN CO A Distribution at Wheeler Army Airfield, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1854

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one electric motor assembly, identified by NSN 6105-01-664-7336. The requirement specifies a delivery timeline of 20 days after award, with the place of performance located in FPO 96629. The contract mandates strict adherence to mercury restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Offerors providing alternate parts must submit a comprehensive data package for evaluation. The procurement is governed by NAICS code 333618 and includes various federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for corrosion prevention and die-cut cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0125

Solicitation SPE7L4-27-U-0125 is a total small business set-aside for the procurement of fluid filter elements, identified by NSN 2940123609045. The procurable item is associated with Cage 3EXK7 and part number 1900070, and is also linked to drawing Z42137, position 0027 under Cage D0798. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 4 units, with a guaranteed minimum of 1 unit. Delivery is required within 42 days after the order is received, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registrations in the System for Award Management. The award will be made to the responsible offeror whose quote is most advantageous to the government based on price and technical conformity.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

STARTER, ENGINE, GAS TUR

Solicitation # SPE4A5-27-T-2133

Solicitation SPE4A5-27-T-2133, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 11 gas turbine engine starters, specifically Rolls-Royce Corporation part number NMM400280 (NSN 2990-01-737-7723). The delivery timeline is set for 147 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, though Item Unique Identification is not required. Security and regulatory mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS system by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3174

Solicitation SPE7L1-27-T-3174 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 320 O-rings (NSN 5331-01-729-6066). The required delivery date is April 1, 2027, with inspection and acceptance occurring at the destination. All supplied items must be free of asbestos, and any alternative materials require approval under Clause L30 and Provision 4. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. The procurement also incorporates several DLA Master List technical and quality requirements, including RP001 for packaging and RC001 for source approval documentation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PUMP, FUEL, METERING

Solicitation # SPE7L5-27-T-0456

Solicitation SPE7L5-27-T-0456 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one fuel metering pump. The required item is identified by NSN 2910-01-338-2357 and part number 04884 from Stanadyne Corporation. The contract specifies a delivery timeframe of 24 days after order, with a required delivery date of December 7, 2026. Shipping is designated as FOB Origin, with the delivery and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

HOUSING, FLYWHEEL

Solicitation # SPE7L1-27-T-3151

Solicitation SPE7L1-27-T-3151 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one flywheel housing, identified by NSN 2815016003917. The requirement specifies compatible part numbers Caterpillar Inc 169-4152 and Oshkosh Defense LLC 26KP815. The item is to be delivered to the 0553 CS BN CO A Composite at Fort Hood, Texas, with an original required delivery date of October 29, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Technical and quality standards are governed by RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offerors must provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PLATE, SHUTDOWN

Solicitation # SPE7L1-27-T-3103

Solicitation SPE7L1-27-T-3103 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 shutdown plates (NSN 2815-01-136-8143) for use on Detroit Diesel Engine Series 149 16 cylinder engines. The requirement specifies the use of Stewart and Stevenson Power Products LLC part number 12901226. Delivery is required within 51 days of the award, with a need ship date of December 2, 2025, and an original required delivery date of October 21, 2025. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including configuration control per MIL-STD-973 and marking in accordance with MIL-STD-130. Packaging must comply with ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Automotive Electrical System Repair (2023 Ford F-150)This subcontract involves providing specialized electrical system diagnosis and repair services for a 2023 Ford F-150 as part of the Jefferson Parish Government fleet projects. The selected contractor will work under prime contractors to resolve no-start conditions and perform necessary replacements of wire harnesses, junction boxes, and vehicle batteries. All work must be completed using OEM components and professional automotive electrical diagnostic tools to ensure the vehicle is delivered in fully operational condition with restored starting capability. The project falls under NAICS code 811111 and requires the contractor to maintain both Garage Keeper’s and Garage Liability insurance. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 30, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Unit 8257 - 2023 Ford F150

Solicitation # 338

The Jefferson Parish Government, through its Department of Fleet Management, is soliciting bids for the diagnosis and repair of a 2023 Ford F-150 (Unit 8257). The vehicle is currently in a no start condition and is located at Lamarque Crescent City in Harahan, Louisiana. The scope of work requires the contractor to provide all necessary labor, materials, equipment, and transportation to address identified issues with the battery, junction box, and wire harness to fully restore the vehicle's electrical system and starting functionality. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for award is strict adherence to insurance mandates outlined in Resolution No. 136353 and Resolution No. 141125. Bidders must provide final insurance certificates within ten calendar days of the bid opening or face rejection. Specific coverage requirements include Garage Keeper’s Insurance of at least 500,000 dollars per occurrence and Garage Liability or Commercial General Liability with a 1 million dollar per occurrence limit and a 2 million dollar general aggregate. Additionally, the Parish of Jefferson must be named as an additional insured with a waiver of subrogation.

Jefferson Parish Government

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Manufacturing of Fuel Metering Pumps (NSN 2910-00-808-2655)This subcontract involves the precision manufacturing and supply of 72 Fuel Metering Pumps under NSN 2910-00-808-2655 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines and requires strict adherence to the provided technical data package, utilizing specialized tooling, casting, and forging processes. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. To facilitate payment and administration, the successful contractor must maintain an active SAM.gov registration for access to the Wide Area Workflow system. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L3-27-T-1042

Solicitation SPE7L3-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184 and Renk America LLC part number E9AR108-0070. This critical application item is being acquired under the First Destination Transportation program with an original required delivery date of April 3, 2027, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M0-27-T-0448

Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE