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ACADEMY FORD SALES, INC.

UEI: T6GALWECJ5M3

ACADEMY FORD SALES, INC. is a federal contractor, registered under UEI T6GALWECJ5M3. It has been awarded $92,956 in federal contracts. Primary work spans New Car Dealers, General Automotive Repair, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Homeland Security, General Services Administration, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

T6GALWECJ5M3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

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Open opportunities in ACADEMY FORD SALES, INC.'s top NAICS codes and agencies

NAICS: 811111
New
SLED
Automotive Parts and Repair for Light Duty Vehicles​
Solicitation # PW 27-006
The City of Avondale Public Works Department is soliciting bids under IFB PW 27-006 to establish an indefinite delivery and indefinite quantity contract for automotive parts and repair services for light duty vehicles. The scope of work is divided into three categories: OEM parts, OEM labor and repair, and automotive labor and repair using non-OEM parts. Services encompass a wide range of systems, including exhaust, electrical, brake, and fuel systems, with a requirement that repairs commence within 24 hours of city approval. Bidders must provide unit pricing via the OpenGov portal, with OEM parts based on percentage discounts from published price lists and shop supplies capped at 5 percent of labor charges or 150 dollars per order. The bid deadline is November 19, 2026, and awards may be made by category, line item, to a single contractor, or to multiple contractors. Evaluation is based on price, compliance with the scope of work, and bidder qualifications, including the mandatory submission of three client references from the past 36 months. Successful vendors must be registered with the Arizona Corporation Commission, comply with OSHA and environmental regulations, and adhere to the Avondale City Artificial Intelligence Use Policy. Required documentation includes a signed W-9, business license, and evidence of comprehensive insurance naming the City as an additional insured. Payment is issued within 30 calendar days following the electronic submission of a proper invoice.
PUBLIC WORKS

POSTED

about 14 hours ago

DEADLINE

in 9 days
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NAICS: 441110
New
SLED
Light Duty Trucks, MY27 Chevrolet Silverado & GMC Sierra 1500 or equivalent
Solicitation # 005-RFB-3207-2027
The Iowa Department of Administrative Services is soliciting bids from car dealerships to provide MY27 Chevrolet Silverado, GMC Sierra 1500, or equivalent light duty trucks. The scope of work includes the provision and shipping of four specific vehicle types: a 2-door regular cab standard box 4X4, an extended/double cab standard box 4X4, a crew cab standard box 4X4, and a crew cab short box e4WD electric vehicle. All vehicles must be shipped FOB Destination, Freight Prepaid to the Iowa DAS Fleet in Des Moines, Iowa. To be considered a responsible bidder, respondents must be a car dealership with a physical location within the State of Iowa and provide vehicles that meet or exceed the specifications detailed in the provided specifications worksheet. Bidders must submit a comprehensive response including a vehicle specifications worksheet, a Terminations, Litigation and Debarment document, and Form 22 for the confidential treatment of information. Additionally, bidders must disclose their business and technical experience. The contract includes a requirement for the bidder to pay a $100 administrative fee per vehicle sale, remitted quarterly to the agency, and the submission of a monthly sales report in Microsoft Excel. Payment terms are governed by Iowa Code, allowing the State of Iowa sixty days to pay submitted invoices. Furthermore, the state prohibits purchasing from any company defined as a Prohibited Company under Iowa Code section 12K-14.
Department of Administrative Services

POSTED

about 17 hours ago

DEADLINE

in 13 days
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NAICS: 441110
New
SLED
CO - Mid Size SUVs
Solicitation # SRC0000042632
The Department of Youth Services is seeking to procure three new model year 2026 or newer mid-size SUVs with gasoline engines. The required technical specifications include a 2.0L 4-cylinder engine, automatic transmission, and 4WD or AWD drivetrain. Essential safety and convenience features include a rear camera, Bluetooth connectivity, restraint systems, air conditioning, cruise control, and power windows and locks. Preferred exterior colors are silver or gray, though white or black are acceptable alternatives. Each vehicle must include a minimum manufacturer standard warranty of 3 years or 36,000 miles and a factory corrosion protection warranty. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include all taxes, fees, and delivery costs. Bidders must be authorized dealers or manufacturers licensed to sell new motor vehicles in Ohio and must provide all required certifications, licenses, and warranty documentation via the submission questionnaire. Delivery is required within 30 days of award to 4200 Surface Road, Columbus, Ohio, and vehicles must be delivered ready for use with at least a half-tank of fuel. An on-site inspection will be conducted upon delivery to check for defects before final acceptance and payment. Titles must be mailed to the Department of Youth Services within 15 to 21 business days following receipt of the vehicles.
Dept Of Youth Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 811111
New
Federal
420 MUNS Mercedes Actros Service Contract
Solicitation # FA557027Q0001
Solicitation FA557027Q0001 is a combined firm-fixed-price requirement for a comprehensive five-year repair and maintenance service plan for three 2024 Mercedes-Benz Actros 6x4 trucks supporting 420 MUNS at RAF Welford, United Kingdom. The scope of work includes preventive maintenance, diagnostics, repairs, wear-and-tear coverage, roadside assistance, and vehicle collection and delivery. To be eligible, the contractor must be an authorized Mercedes-Benz service provider located within a 30-mile radius of RAF Welford and must adhere to Air Force Occupational Safety and Health standards. The contract structure consists of a 12-month base period with four subsequent option years, potentially extending performance through November 19, 2031. Award will be granted to the lowest-priced offeror who passes a technical evaluation based on the submission of a draft Quality Control Plan and a detailed cost breakdown. Prospective suppliers must be registered in the System for Award Management and utilize Wide Area WorkFlow for all invoicing and payment requests. It is important to note that funds are not presently available for this effort, and the government reserves the right to cancel the solicitation without reimbursing offerors for costs. Required documentation for vehicle access to the government installation includes a valid driver's license, current vehicle registration, and a valid insurance certificate.
FA5570 501 Csw Rco

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 811111
New
Federal
Jackson MS, Chevy Van Repair and service
Solicitation # 36C256-27-AP-1345
The Department of Veterans Affairs is seeking market research and acquisition planning for vehicle repair and preventive maintenance services for a 2012 Chevrolet Express 3500 located at the G. V. Sonny Montgomery VA Healthcare System in Jackson, Mississippi. The requirement involves comprehensive mechanical restoration to ensure the vehicle is in safe operating condition, specifically including the replacement and programming of the transmission, tie-rod replacement, wheel alignment to manufacturer specifications, and various fluid and filter services. The contractor must be a certified Chevrolet Repair Service Center and provide all necessary labor, tools, and materials to complete the work. Performance must occur during normal business hours, from 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays. The government requires a designated key personnel contact with sufficient technical knowledge to coordinate with the Contracting Officer Representative. Invoicing must be submitted electronically per VAAR Clause 852.232-72, with prompt payment authorized upon successful completion of deliverables; advance payments are strictly prohibited. Interested businesses, particularly small businesses and veteran-owned entities under NAICS 811111, must submit their capability statements and lead time estimates to [email hidden] by November 18, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

in 8 days
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