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ABID CARS

UEI: G33NWL2CBN57CAGE: A066M

ABID CARS is a federal contractor, registered under UEI G33NWL2CBN57 and CAGE code A066M. It has been awarded $280,088 in federal contracts. Primary work spans Passenger Car Rental, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

G33NWL2CBN57

CAGE Code

A066M

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

532111Passenger Car Rental(Primary)

Federal Contracting Overview

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

AI Capability Profile

ABID CARS has no available award history or contract performance data to infer specific capabilities, technical expertise, or agency engagements. As a result, no definitive statement can be made regarding the nature of their services, technical specializations, or industry focus. The contractor is r...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$268.5K95.9%Department Of Defense$11.6K4.2%

Awards by NAICS

532111 - Passenger Car Rental$200.7K71.7%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$59.8K21.4%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$19.6K7%

Awards by Agency Over Time

Awards by Place of Performance

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REQUEST FOR BID FOR CAR RENTALS FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13315_ROAF

The International Labour Office is soliciting bids for car rental services to support the National Sustainability Roundtable Meeting in Ghana. Interested bidders must be qualified, able, and willing to provide the specified goods or services and must adhere to the Terms and Conditions applicable to ILO Contracts. Failure to comply with the requirements of the request for quotation or the additional contractual conditions may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal no later than the specified deadline, as late submissions will be rejected. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders are instructed to use the designated portal for all uploads, as submissions sent via the messages tab are not acceptable and may lead to disqualification.

POSTED

about 18 hours ago

DEADLINE

Remote Fleet RentalThe Remote Fleet Rental subcontract, issued by the Environmental Protection Agency Region 9, involves the provision and maintenance of rugged 3/4 ton 4WD pickup trucks. These vehicles are specifically required to support prime contractors working on environmental remediation projects within the remote terrain of the Navajo Nation. The contractor is responsible for ensuring all vehicles are operational and delivered directly to the designated project sites. This opportunity is categorized under NAICS code 532111 and is designated as an SBA set-aside. The solicitation was posted on November 8, 2026, with a response deadline set for January 5, 2027. Interested parties can find further details through the FedConnect portal under document 68HE0926R0006.

POSTED

DEADLINE

in about 2 months

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

FORMAL ANNUAL CONTRACT FOR RENTAL OF VARIOUS VEHICLES

Solicitation # 6100019818

The City of San Antonio is seeking a vendor through a formal invitation for bids, solicitation number RFx 6100019818, to provide the rental of various passenger vehicles and passenger vans. This annual contract is intended for use on an as-needed basis by various city departments for the purposes of transporting personnel and light hauling. A key restriction of this agreement is that it will not be utilized by the San Antonio Police Department. The selected vendor must provide rental rates for daily, weekly, and monthly terms, with the city retaining the option to choose any of these durations for all listed vehicle types. Interested offerors must be registered in the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed across various synopses, the final response deadline is November 13, 2026, at 2:00 p.m. Central Time. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE

CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

27П-027_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів в асортименті (Напівпричіп-трал в/п 40т, напівпричіп бортовий в/п 25 т))

Solicitation # UA-2026-11-06-013648-a

This solicitation, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, seeks financial leasing services for the acquisition of specialized transport equipment. The procurement specifically includes one flatbed semi-trailer with a load capacity of 25 tons and one low-boy semi-trailer with a load capacity of 40 tons. The tender was posted on November 6, 2026, with a response deadline set for November 21, 2026. Interested parties can coordinate through the primary point of contact, Roman Melnychuk, for this Ukraine-based project.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

27П-026_66110000-4 - Банківські послуги (Послуги з фінансового лізингу на закупівлю напівпричепів-цистерн для перевезення метанолу V = 28 м³)

Solicitation # UA-2026-11-06-012692-a

This contract, issued by JSC Ukrgazvydobuvannya under the Government of Ukraine, is a solicitation for financial leasing services to acquire semi-trailer cisterns specifically designed for the transportation of methanol. The required equipment must have a volume of 28 cubic meters and comply with the specified CPV and UKTSEA codes for trailers and semi-trailers. The procurement process was initiated on November 6, 2026, with a response deadline set for November 21, 2026. Managed by Roman Melnychuk, the project is based in Kyiv and involves the delivery of specialized transport assets to support the agency's operational needs within Ukraine.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

Low-bed trailer rental

Solicitation # W0106-26A020/A

The Department of National Defence is soliciting the rental of three low-bed trailers to support operations at the Canadian Army Support Group (Eastern Region) Valcartier Garrison military base. The primary rental period runs from December 1, 2026, to March 31, 2027, with a potential optional extension through March 31, 2028. The trailers must be delivered DDP to CFB Valcartier by December 1, 2026, and must meet specific technical requirements, including a 30-foot minimum deck length, a load capacity of 35 to 45 tonnes, a low-profile deck height of 13 to 14 inches at the center, a three-axle configuration, and a hydraulically detachable gooseneck with its own power unit. The contractor is responsible for all on-site maintenance and repairs at CFB Valcartier, with strict performance timelines requiring urgent repairs within four hours and routine maintenance within forty-eight hours. In the event of a breakdown due to normal wear and tear, an equivalent replacement vehicle must be provided within twenty-four hours. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via email in three separate sections: a technical offer, a financial offer, and an offer submission and declaration form. Payment is issued via check or direct deposit within 30 days of receiving a valid invoice.

Department of National Defence

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Highway Trailer Rental for CORCAN

Solicitation # 21C40-27-5466579

The Correctional Service of Canada CORCAN has issued a Request for Standing Offer for the monthly rental of up to 50 53-foot highway trailers to support the National Warehouse Distribution Centre and several institutions within the Ontario Region, including Bath, Collins Bay, Joyceville, Millhaven, and Warkworth. The required trailers must be tandem axle, 53ft x 102ft dry freight vans with air ride suspension. The contractor is responsible for delivering trailers within two business days of a call-up, providing all necessary licensing and permits, performing annual safety inspections, and managing full maintenance for normal wear and tear. Additionally, the contractor must provide a replacement trailer within two business days if a unit is out of service for more than 24 hours. Rental rates must include unlimited kilometres, as the trailers are primarily intended for dry storage. The Standing Offer is effective from the date of award until January 31, 2028, with options to renew for two additional one-year periods. Selection is based on the lowest evaluated price among responsive bidders who meet mandatory technical criteria, including demonstrated experience with 53-foot trailer rentals within the last five years and proof of access to a sufficient fleet. This procurement is open to Canadian suppliers and applicable trading partners under various international agreements, though it is not subject to Indigenous business set-asides. While there are no general security requirements, contractor personnel may be subject to site access restrictions and may be required to provide proof of a recent tuberculin test at their own expense to enter certain institutions.

Correctional Service of Canada

POSTED

DEADLINE

4x4 SUV Rental with Professional DriversThis subcontract agreement with the International Labour Office involves the provision of two 4x4 SUV vehicles and professional drivers to support prime contractors on transportation projects in Lusaka, Zambia. The service provider is responsible for executing daily movements and transport tasks within the city, ensuring that all vehicles are maintained in good working condition and that drivers hold valid Zambian professional licenses. The primary objective of the contract is to deliver reliable and punctual transportation services throughout the designated performance period. Classified under NAICS code 532111, the engagement focuses on essential logistical support to facilitate the successful implementation of ILO projects within the region.

POSTED

DEADLINE

Hire for two 4x4 SUV cars inclusive of fuel as follows: Movements Within Lusaka: 9th to 13th November 2026.Hire should include a driver. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13899_ROAF

The International Labour Office (ILO) is soliciting bids for the hire of two 4x4 SUV vehicles to support movements within Lusaka, Zambia, from November 9th to 13th, 2026. The scope of work requires that the hire include both a professional driver and all necessary fuel for the duration of the performance period. This solicitation, identified as rfx_13899_ROAF under NAICS code 532111, is open to qualified organizations capable of delivering the specified transportation services. Interested bidders must submit their offers electronically via the ILO e-Sourcing platform on the UNGM Portal. Proposals may be required to be organized into three distinct response envelopes covering qualification, technical, and commercial details. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, to avoid rejection. Participation in this request for quotation indicates a formal acceptance of the terms and conditions applicable to ILO contracts.

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-05-016416-a

This contract involves the procurement of DJI Matrice 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than November 27, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

in about 4 hours

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Specialized Ambulance Vehicle Supply and MaintenanceThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply and maintenance of specialized ambulance vehicles for prime contractors on VA healthcare projects. The scope of work includes providing Type I, II, or III vehicles configured for Basic Life Support, Advanced Life Support, or Critical Care Transport, complete with necessary on-board medical mounting systems. The contractor is responsible for ensuring all delivered vehicles are fully operational and compliant with all applicable federal, state, and local safety and registration standards. The project is centered in Los Angeles, California, under NAICS code 532111. Interested parties should note the response deadline of November 12, 2026, following the posting date of November 5, 2026. This agreement ensures that critical medical transport infrastructure is maintained and available to support VA healthcare initiatives.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Security Vehicle ProvisionThis subcontract agreement involves the provision and maintenance of one security-equipped vehicle to support prime contractors working on projects for the County of Cumberland Department of Social Services in North Carolina. The selected provider is responsible for ensuring the vehicle is fully operational and available on-site at the Ramsey Street location, while maintaining all necessary standard vehicle registration and insurance. The solicitation was posted on November 5, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 532111, the contract focuses on the delivery of specialized transportation assets to enhance security operations for the agency.

County of Cumberland

POSTED

DEADLINE

in about 1 month