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ACUNA PAREDES, LUIS

UEI: EHWDDLXMLZ44CAGE: 366DB

ACUNA PAREDES, LUIS is a federal contractor, registered under UEI EHWDDLXMLZ44 and CAGE code 366DB. It has been awarded $282,947 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Automotive Body, Paint, and Interior Repair and Maintenance, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EHWDDLXMLZ44

CAGE Code

366DB

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

327215Glass Product Manufacturing Made of Purchased Glass
332710Machine Shops
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
334290Other Communications Equipment Manufacturing
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
+10 more

Federal Contracting Overview

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

AI Capability Profile

ACUNA PAREDES, LUIS specializes in the maintenance and servicing of specialized military vehicle fleets, with a demonstrated focus on heavy-duty trailer systems and flatbed trucks used in defense logistics operations. The contractor provides precision automotive repair services tailored to Departmen...

ACUNA PAREDES, LUIS specializes in the maintenance and servicing of specialized military vehicle fleets, with a demonstrated focus on heavy-duty trailer systems and flatbed trucks used in defense logistics operations. The contractor provides precision automotive repair services tailored to Department of Defense equipment, including diagnostic evaluation, mechanical restoration, brake system overhauls, suspension alignment, and hydraulic system servicing for military-grade trailers. Their technical expertise lies in adapting commercial repair methodologies to meet stringent military specifications, ensuring operational readiness and compliance with DoD maintenance standards for tactical and support vehicles. Key differentiators include hands-on experience with ruggedized chassis systems, non-standard military towing configurations, and field-level repair protocols that prioritize mission-critical uptime under austere conditions. The contractor has delivered services exclusively to the Department of Defense, consistently supporting ground mobility and supply chain assets through direct maintenance contracts. Their work aligns with the DoD’s emphasis on sustainment of non-tactical wheeled vehicles, particularly those used in rear-area logistics and equipment transport. This relationship reflects a niche positioning within the defense supply chain, where reliability and adherence to military technical orders are paramount. The primary NAICS code 811114—Specialized Automotive Repair—reflects a focused capability in repairing non-passenger, mission-specific vehicles, distinguishing the contractor from general automotive service providers. This vertical specialization targets military and government fleets requiring tailored repair solutions beyond standard automotive diagnostics, positioning the business as a responsive, localized support asset for deployed or garrisoned operations. Operating as a small entity under structure 2J, ACUNA PAREDES, LUIS is a sole proprietorship based in Rota, Cádiz, leveraging its strategic location to support U.S. Navy and Marine Corps operations in the Mediterranean theater. The contractor holds no formal government certifications but maintains operational compliance through direct adherence to DoD technical manuals and field maintenance procedures. Their geographic presence enables rapid response to fleet maintenance needs across naval installations in Southern Europe.

Key performance metrics

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

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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.

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NAICS: 336320
New
DIBBS
IGNITION UNIT, VOLTAGE
Solicitation # SPE7L5-27-Q-0035
Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 7 days
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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is seeking a provider for the hire of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is for an initial one-year period starting December 1, 2026, with options to extend for a total of three years. The scope of work includes the delivery, installation, and ongoing maintenance and support of the equipment, including a call-out service with defined timescales. The maximum available funding for this procurement is 152,550 GBP excluding VAT. Tenders must be submitted via the Defence Sourcing Portal by November 23, 2026, and are divided into qualification, technical, and commercial envelopes. The award will be based on the Most Advantageous Tender calculation, where the lowest evaluation score is determined by dividing the total price by the total technical score. To be compliant, bidders must not exceed the funding ceiling and must achieve a minimum total technical score of 60. The successful contractor must adhere to strict packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, and ensure compliance with WEEE regulations 2013. Personnel performing work on Authority sites must possess relevant security clearances, such as BPSS or SC. Payments will be made via electronic transfer within 30 days of receiving a valid invoice, following registration on the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 333618
New
Federal
FRC MTU PARTS AND COMPONENT OVERHAULS
Solicitation # 70Z08027R17004B00
The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.
CG-SEA-C21

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 532490
New
Federal
Rental of 2 60-ton Chill Water System
Solicitation # N4215827QC002
Solicitation N4215827QC002 is a request for quotes from the Norfolk Naval Shipyard for the rental of two 60-ton air-cooled chill water systems to support a USS Vessel. This procurement is a 100% small business set-aside with a base performance period from January 1, 2027, to January 6, 2028, and two six-month option periods extending the contract through January 6, 2029. The systems must be capable of 24/7 operation in an industrial environment, delivering a supply temperature below 45 degrees Fahrenheit and operating in ambient temperatures ranging from 0 to 125 degrees Fahrenheit. Technical requirements include 460/480V power with Male 500 mcm Camlock connections, the provision of insulated hoses, supply/return manifolds, and environmental catch tanks for fluids exceeding 55 gallons. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method. To be considered acceptable, offerors must provide equipment specification sheets and a signed statement affirming compliance with all certifications and qualifications. Strict adherence to rigging and marking standards is required, including the use of anchor shackles meeting Federal Specification RR-C-271D and spreader beams certified to NAVFAC P-307. All equipment must be clearly marked with gross weight and lifting points. Quotes must be submitted as FOB Destination and include daily, weekly, and monthly rates, with a submission deadline of November 17, 2027.
Norfolk Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 532490
New
Federal
Rental: 12K Telehandler, Portsmouth Naval Shipyard, Kittery ME
Solicitation # N3904027Q1002A001
Portsmouth Naval Shipyard is seeking to rent a 12K Telehandler with a minimum 12,000-pound rated capacity to support material handling operations in Kittery, Maine. This procurement is a total Small Business Set-Aside, and all offerors must be registered in the System for Award Management (SAM). The contract is structured with a base year running from December 30, 2026, to December 28, 2027, followed by two option periods extending through November 7, 2028. Award will be based on a Lowest Price Technically Acceptable (LPTA) evaluation, though the Contracting Officer may prioritize the ability to meet the required schedule or the soonest mobilization. To be considered technically acceptable, vendors must provide detailed technical specifications, including dimensions and capacity charts, and a completed Unit Compliance Checklist. Equipment must be delivered in fully functional, safe operating condition and comply with 29 CFR 1910.178, ANSI/ITSDF B56 standards, and local internal combustion laws. Final acceptance is contingent upon an inspection by a shipyard licensed operator using a PNSY MHE Inspection Sheet. All quotes must be submitted via email by November 18, 2026, and include all required technical data sheets and highlighted RFQ sections. Invoicing and electronic submissions are managed through the Wide Area Workflow (WAWF) system.
Portsmouth Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

in 6 days
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