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ACPC INC

UEI: UKBHKMFLUXA6

ACPC INC is a federal contractor, registered under UEI UKBHKMFLUXA6. It has been awarded $4,088 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UKBHKMFLUXA6

Federal Contracting Overview

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

AI Capability Profile

ACPC INC provides specialized automotive maintenance and repair services, with technical expertise in body damage repair. The company has experience supporting the Department of Homeland Security, delivering vehicle restoration and bodywork services. The firm operates primarily under NAICS 811198,...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Homeland Security$4.1K100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Bicycle Maintenance and Repair Services

Westminster City Council

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Bicycle Assembly and Quality Control ContractorThis subcontract involves the physical assembly and quality control of 495 heavy-duty bicycles to support UNICEF procurement projects. The selected contractor is responsible for the entire assembly process, including unpacking components, mechanical assembly of frames and parts, tuning, safety testing, and conducting final pre-delivery inspections. All work must be performed using professional workshop facilities and tools to ensure the delivery of fully functional units. To meet the requirements of the contract, the provider must employ professionally qualified and competent personnel. The scope of work concludes with the delivery of 495 completed bicycles across multiple destinations. This project falls under NAICS code 811198 and is managed through UNICEF.

POSTED

DEADLINE

Line Truck Chassis and Trailer Maintenance and Repair ServicesThe Line Truck Chassis and Trailer Maintenance and Repair Services subcontract involves providing comprehensive mechanical support for the Reading Municipal Light Department fleet. The selected contractor will be responsible for performing chassis inspections, scheduled preventative maintenance, and necessary mechanical repairs using specialized utility trailer and heavy-duty truck equipment. The primary objective is to ensure all line trucks and trailers remain road-worthy and fully operational to maintain fleet readiness. This opportunity is associated with NAICS code 811198 and will be performed at the Ash Street location in Reading, Massachusetts. Interested parties must submit their responses by the deadline of December 2, 2026, at 4:00 PM. The contract focuses on delivering high-quality maintenance services to support prime contractors in managing the municipal fleet.

Reading Municipal Light Department

POSTED

DEADLINE

RMLD IFB 2026-38 Line Truck Lift Equipment Inspection, Preventative Maintenance and Repair Service

Solicitation # BD-26-1481-RMLD1-RMLD1-135261

The Reading Municipal Light Department is seeking flat rate fixed price bids for the inspection, preventative maintenance, and repair of lift equipment for its fleet of line trucks. The scope of work includes regular inspections to ensure safety, routine preventative maintenance to maintain equipment reliability, and necessary repair services as required. This solicitation, numbered BD-26-1481-RMLD1-RMLD1-135261, was posted on November 10, 2026, with a response deadline of December 2, 2026. Performance and delivery will take place at 230 Ash Street in Reading, Massachusetts. Primary points of contact for this effort are Purchaser Barbara Mulvey and Maureen Sullivan.

Reading Municipal Light Department

POSTED

DEADLINE

Equipment Maintenance and Fuel SupplyThis subcontract agreement with the Griffin-Spalding County Land Bank Authority in Georgia focuses on the provision of essential fuel supplies and equipment maintenance for machinery utilized by prime contractors. The scope of work includes the delivery of gasoline and diesel fuel, as well as the delivery of operational equipment. Additionally, the contractor is responsible for performing routine maintenance and repairs on power tools and mowers to ensure continuous project operations. The solicitation was posted on November 10, 2026, with a response deadline set for January 25, 2027. Classified under NAICS code 811198, this opportunity is designed to support the infrastructure and land management goals of the authority by ensuring that necessary machinery remains functional and fueled.

Griffin-spalding County Land Bank Authority

POSTED

DEADLINE

Fleet Tire Service and Maintenance ProviderThe Fleet Tire Service and Maintenance Provider subcontract involves providing ongoing maintenance, inspection, and servicing for rented tire fleets utilized by prime contractors on City of El Paso Mass Transit Department projects. The scope of work includes executing monthly tire services, pressure checks, and rotations utilizing commercial mounting and balancing equipment. The selected provider is responsible for delivering maintained tire units and submitting detailed monthly service reports. To qualify, the provider must hold standard commercial vehicle service licenses and maintain strict EEO compliance in accordance with 41 CFR 60-1.7. This opportunity falls under NAICS code 811198 and is associated with the City of El Paso in Texas. The response deadline for this subcontract is December 9, 2026.

City Of El Paso

POSTED

DEADLINE

Authorized Crane Service and Repair Provider (Ohio)The Authorized Crane Service and Repair Provider subcontract supports prime contractors on Ohio Department of Transportation projects by providing essential on-site warranty and service repairs. The selected provider is responsible for performing diagnostics, executing warranty claims, and conducting scheduled maintenance utilizing mobile service trucks and original equipment manufacturer parts. To ensure quality and compliance, the provider must hold manufacturer authorization as a certified dealer and is required to deliver detailed maintenance reports and operational equipment. This opportunity is categorized under NAICS code 811198 and is associated with the Ohio Department of Transportation. Interested parties must submit their responses by the deadline of December 1, 2026. Further details and application processes are managed through the OhioBuys portal.

Dept Of Transportation

POSTED

DEADLINE

Specialized Vehicle Upfitting and InstallationThis subcontract for Specialized Vehicle Upfitting and Installation involves the physical assembly and installation of knuckle boom crane units for prime contractors working on Ohio Department of Transportation projects. The scope of work includes mounting crane units to provided chassis, integrating master controls and hydraulics, and conducting final inspections utilizing hydraulic tooling and heavy-duty lifting equipment to ensure the delivery of fully operational truck-mounted units. The opportunity is categorized under NAICS code 811198 and was posted on November 10, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the OhioBuys portal.

Dept Of Transportation

POSTED

DEADLINE

Tire Installation and Maintenance ServicesThis subcontract for Tire Installation and Maintenance Services involves providing specialized technical support for prime contractors managing FAO fleet projects in Kenya. The scope of work includes mounting and demounting tires, wheel balancing and alignment, tire rotations, and puncture repairs. To ensure all vehicle wheels are road-worthy, the service provider must utilize professional tire changers and laser alignment systems while strictly adhering to manufacturer torque and pressure specifications. The contract is categorized under NAICS code 811198 and is specifically designated for performance within Kenya. Managed by the Food and Agriculture Organization, the agreement focuses on maintaining fleet safety and operational efficiency through precise maintenance standards and the use of industry-standard equipment.

POSTED

DEADLINE

RFP# RS-27-04 Fleet Maintenance Services

Solicitation # RFP# RS-27-04

The Town of Davie, Florida, has issued RFP# RS-27-04 for comprehensive Fleet Maintenance Services to manage and perform centralized maintenance operations for its municipal assets. The scope of work includes preventive, routine, emergency, and specialized maintenance for a diverse vehicle inventory consisting of light-duty, heavy-duty, and emergency response vehicles. Key requirements include the provision of a qualified General Manager and certified technicians, the implementation of strategies to minimize downtime for public safety vehicles, and adherence to the Town's Continuity of Operations Plan and Hurricane Plan. Additionally, the contractor is responsible for daily water level monitoring at four fuel sites and maintaining a non-target flat-rate labor guide. The contract has an estimated budget of 5,200,000 and an initial term of five years, with the possibility of two additional five-year extensions. Proposals were due by December 2, 2026, following a mandatory pre-proposal conference and site visit. Award selection is based on the best overall interest of the Town, evaluating factors such as technical approach, firm qualifications, staffing capabilities, price, and past performance. Mandatory compliance includes the use of the U.S. Department of Homeland Security’s E-Verify System, adherence to Florida State Statutes regarding conflicts of interest, and the submission of a bid bond to guarantee performance and insurance requirements.

Fleet Management Division

POSTED

DEADLINE

Battery-Operated Passenger Cart Safety InspectionsThis subcontract involves performing specialized annual safety inspections for a fleet of battery-operated passenger carts at the Philadelphia International Airport. Working for prime contractors on City of Philadelphia Department of Aviation projects, the selected provider will utilize specialized diagnostic tools to ensure vehicle safety and must deliver comprehensive inspection reports and certifications for every unit serviced. Due to the nature of the work location, all personnel are required to obtain security clearance ID badges for airport access. The opportunity is categorized under NAICS code 811198, with a response deadline set for December 9, 2026.

Department of Aviation

POSTED

DEADLINE

Medical Equipment Warranty and Repair ServicesThis subcontract for Medical Equipment Warranty and Repair Services supports prime contractors on Department of Veterans Affairs healthcare system projects. The selected provider is responsible for delivering manufacturer certified warranty and repair services, which include a one year warranty covering all parts and labor. The scope of work encompasses the full management of travel and shipping costs associated with necessary repairs. Managed by the Department of Veterans Affairs Network Contract Office 16, the performance of this contract is centered in Little Rock, Arkansas. The opportunity falls under NAICS code 811198 and requires the contractor to provide formal warranty certification alongside the completion of all repair services.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Послуги з технічного обслуговування та ремонту транспортного засобу з використанням запасних частин (в тому числі послуги з гарантійного та післягарантійного обслуговування та ремонту) транспортного засобу КТЗ СБМ МДКЗ-31-28 (код ДК 021:2015: 50110000-

Solicitation # UA-2026-11-09-007189-a

This solicitation, issued by the municipal enterprise Komunalnyk m.Selydove under the Government of Ukraine, seeks providers for the technical maintenance and repair of a KTZ SBM MDKZ-31-28 vehicle. The scope of work includes the provision of necessary spare parts and covers both warranty and post-warranty maintenance and repair services. The procurement process is identified by solicitation number UA-2026-11-09-007189-a, with a response deadline set for November 24, 2026. Performance of the contract will take place in the Donetsk region of Ukraine. Interested parties may contact Svitlana Golovko for further information regarding this opportunity.

Комунальне підприємство "Комунальник м.Селидове"

POSTED

DEADLINE

LPG Bowser Mechanical Maintenance and RepairThis subcontract agreement involves the provision of specialized mechanical maintenance and repair services for Pakistan State Oil Company Limited LPG transport projects. The scope of work focuses on the general mechanical upkeep of pressurized liquid petroleum gas transport vessels, specifically targeting bowsers JP-9993 and JP-9995. Key technical requirements include chassis maintenance, valve inspections, and structural integrity checks, all performed using LPG-compatible seals and specialized tools designed for pressurized vessels to ensure the delivery of fully maintained and certified equipment. The project is managed by Pakistan State Oil Company Ltd and is based in Pakistan. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a response deadline set for November 20, 2026. The contract is categorized under NAICS code 811198, emphasizing the technical nature of the mechanical repairs required for these high-pressure transport assets.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP GF-20190-SI Services for Maintenance works of Company Owned LPG Bowsers JP-9993 and JP-9995 at LPG Plant Lahore

Solicitation # Doc343723148

Pakistan State Oil Company Limited has issued solicitation Doc343723148 for maintenance services for two company-owned LPG Bowsers, specifically units JP-9993 and JP-9995, located at the LPG Plant in Lahore, Pakistan. The procurement process is managed through the SAP Ariba portal, where interested bidders must submit sealed e-bids. To obtain the necessary tender documents, applicants are required to upload a scanned copy of a signed and stamped request on their official company letterhead. The solicitation follows a Single Stage - Two Envelope bidding procedure. Under this framework, the commercial bid opening date and time will be communicated exclusively to bidders who have first been deemed technically qualified. The posting date for this opportunity was November 9, 2026, with a response deadline set for November 20, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

CNC Equipment Installation and Set-upThis subcontract for CNC Equipment Installation and Set-up involves the professional installation and configuration of a 4400 CNC Plasma Cutting Table at Delgado Community College. The selected provider will work under prime contractors to deliver a fully operational system, which includes performing the physical set-up, managing on-site configuration, and ensuring all debris is removed to maintain the site in good order. To ensure minimal impact on college operations, the contractor must coordinate closely with the institution to avoid disrupting utilities or daily activities. Personnel are required to adhere to all site-specific safety protocols and must be easily identifiable through company uniforms or identification badges. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.

POSTED

DEADLINE

Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.

City of Houston

POSTED

DEADLINE