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A 1 AUTOMOTIVE INC

UEI: TJABKRH3AYR8

A 1 AUTOMOTIVE INC is a federal contractor, registered under UEI TJABKRH3AYR8. It has been awarded $2,570 across 1 federal contract. Primary work spans Boat Dealers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TJABKRH3AYR8

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$2.6K100%
Awards by NAICS
441222 - Boat Dealers$2.6K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A 1 AUTOMOTIVE INC's top NAICS codes and agencies

NAICS: 441222
New
DIBBS
LADDER, JACOB'SThis contract pertains to the procurement of Jacob’s Ladder, identified by NSN 2090-01-510-0891 and part number DB14-01800, with a total quantity of three units to be delivered FOB origin within 168 days of contract award. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking aligned with MIL-STD-129, including unit packaging code U and no special marking requirements. Packaging and palletization must adhere to DLA’s procurement standards, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or specialized instrumentation, with such exempted items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract allows zero variance in quantity. The original required delivery date is January 9, 2027, with a needed ship date of January 19, 2027, under solicitation SPE7M4-26-T-279S issued on July 23, 2026, with responses due by August 3, 2026. The unit of issue is each, at a price of $3.00 per unit, totaling $9.00, and the point of contact for inquiries is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 441222
DIBBS
WINDSHIELD WIPER ASSEMThe contract mandates the supply of two windshield wiper assemblies identified by NSN 2090013858492 and part number KS-1385IB-LESS/CONTROLLER, with delivery required within 86 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is FOB origin, meaning title and risk of loss transfer to the Government upon shipment from the contractor’s location. Inspection and acceptance occur at the destination facility, and the contractor must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper use of government identifiers, contract number, and machine-readable barcodes. Packaging materials must avoid plastics where possible, adhere to RP001 DLA packaging requirements, and include dry preservation methods only, with no wet or chemical preservatives used. The wiper assemblies must be free of intentional mercury or mercury-containing compounds, unless exempted for specific functional components like batteries or sensors as authorized by NAVSEA, in which case all mercury-containing items must be shock-proof and enclosed in a secondary containment system per NAVSEA 5100-003D. The contract requires adherence to multiple cybersecurity and safeguarding clauses including DFARS 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 compliance and protection of controlled unclassified information. Contractors must validate employment eligibility, prohibit human trafficking, and maintain equal opportunity practices. Payments must be submitted via Wide Area WorkFlow, and no alternative invoicing methods are permitted. The contract incorporates standard FAR and DFARS clauses related to inspection, default, changes, subcontracting, and environmental compliance, including prohibitions on hexavalent chromium and hazardous material disposal. All offerors must hold a valid Unique Entity ID and CAGE code and may be required to submit socioeconomic representations if claiming small business, HUBZone, or veteran-owned status. The solicitation, issued under SPE7M4-26-T-267E, closed for responses on July 27, 2026, with proposals submitted exclusively through the DIBBS portal. The total quantity is two units, though unit pricing is not clearly specified, and no contract ceiling value is stated.
FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in 2 days
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NAICS: 441222
SLED
RFQ-751-260000000373-2 | Boston Whaler 210 Guardian Boat Package / APPROVED ALTERNATEThe solicitation RFQ-751-260000000373-2 seeks a fully configured Boston Whaler 210 Guardian boat package including a Mercury 150 XL EFI 4-stroke or 200 XL SeaPro V6 outboard motor and a galvanized tandem axle trailer with disc brakes, swing tongue, spare tire, and proper lighting, all as new 2026 model year equipment. The procurement is strictly brand-specific, permitting only Boston Whaler as the boat manufacturer and requiring bidders to be the manufacturer or an authorized dealer, with no alternative brands accepted under any circumstances. Delivery is FOB Destination to DNR Law Enforcement at 1732 West M32, Gaylord, MI 49735 by September 30, 2026, with all shipping costs included in the quoted price. All components must meet detailed specifications outlined in Schedule A, including Garmin 943XS chartplotter, WHELEN ION LED strobes/siren, hydraulic steering, and a 10-year hull warranty. The State of Michigan retains the right to inspect and accept or reject the equipment at the delivery point irrespective of signing for delivery, with tolerance for shortages up to 5% and rejection of overages exceeding that threshold. Vendors must register in the SIGMA VSS portal to submit quotes electronically, with proposals due by July 17, 2026, at 3:00 P.M. EST and valid for 60 calendar days thereafter. Only Service-Disabled Veteran-Owned Businesses may self-identify for consideration, with supporting documentation required if claiming this status; no other socioeconomic certifications or size statuses are requested. Payment will be made via Electronic Funds Transfer within 45 days of invoice receipt after successful delivery and acceptance, and vendors must have a valid UEI or CAGE code through their SIGMA VSS registration. No formal contract clauses, evaluation factors, or detailed packaging standards are provided in the available documentation, implying adherence to state-specific terms and the technical requirements in Schedule A govern the procurement. The contract has no option periods, key personnel requirements, security clearance obligations, or OCI provisions, and pricing is to be submitted as three separate line items in an otherwise blank Section B, with contract value determined upon award.
Gaylord District

POSTED

10 days ago

DEADLINE

in 5 days
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NAICS: 441222
Federal
Supply of Pressure-Treated Wood PostsThe contract calls for the supply of pressure-treated Southern Yellow Pine posts meeting stringent quality standards, including a minimum preservative retention of 0.60 lbs per cubic foot using ACQ, at least 50 percent heartwood content, and a minimum diameter of six inches for critical posts. These specifications ensure durability and long-term structural integrity in demanding environmental conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, reflecting a federal commitment to supporting small enterprise participation in government procurement. The North American Industry Classification System code 441222 indicates the work involves lumber and other wood materials for construction purposes. The contract was posted on July 7, 2026, with a firm deadline for responses set for August 4, 2026, at 9:00 PM Eastern Time. It is issued by the U.S. Department of Agriculture through its CSA East 13 office, with performance locations not specified in the data provided. The procurement is managed through the SAM.gov platform, requiring interested small businesses to submit proposals via the official online portal before the deadline. There is no designated point of contact listed, so bidders must rely on the published instructions and platform guidance for compliance and submission requirements.
Csa East 13 Usda-Fs

POSTED

19 days ago

DEADLINE

in 10 days
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