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ADA FORD LINCOLN-MERCURY INC

UEI: KVF8V4N51FT8

ADA FORD LINCOLN-MERCURY INC is a federal contractor, registered under UEI KVF8V4N51FT8. It has been awarded $6,274 in federal contracts. Primary work spans Automotive Parts and Accessories Stores and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KVF8V4N51FT8

Federal Contracting Overview

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

AI Capability Profile

ADA FORD LINCOLN-MERCURY INC provides comprehensive automotive maintenance and technical repair services. Their core capabilities include general vehicle repair, specialized automotive maintenance, and the procurement of critical replacement parts. The company has demonstrated the ability to handle ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$6.3K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$3.3K53.2%811198 - All Other Automotive Repair and Maintenance$2.9K46.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADA FORD LINCOLN-MERCURY INC's top NAICS codes and agencies

Repair and Overhaul of Automatic DA ServersThis subcontract involves the repair and overhaul of five Automatic DA Servers (NIIN: 016796894) to support prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support Mech. The selected provider must execute all repair work in accordance with technical orders, drawings, and contractor standard practices to ensure the units are fully repaired and certified. Key technical requirements include strict adherence to MIL-STD-130, REV N for physical identification and marking, as well as the implementation of Department of Defense item unique identification for all embedded subassemblies. The project falls under NAICS code 811198, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

FMS Ongoing Maintenance and TrainingThe FMS Ongoing Maintenance and Training subcontract involves providing comprehensive technical support, hardware maintenance, and administrator training for prime contractors working on Northumberland County Council projects. The scope of work focuses on the upkeep of FMS hardware and software through the use of remote monitoring tools, ensuring a fully supported operational system. Key deliverables include the provision of detailed maintenance logs and the delivery of specialized system administrator training for Council staff. This opportunity, categorized under NAICS code 811198, was posted on November 11, 2026, with a response deadline of November 25, 2026.

Northumberland County Council

POSTED

DEADLINE

Supply of Non-NSN Component (CAGE 7PYM2 / PN CV50628)This subcontract involves the procurement and delivery of one proprietary Non-NSN component, specifically part number CV50628 manufactured by Cummins Inc under CAGE code 7PYM2. The contract is issued by the DLA Weapons Support Land Supply Chain within the Department of Defense and requires the delivery of the unit to Fort Carson, Colorado. The supplier must strictly adhere to the DLA Technical and Quality Master List of Requirements and is prohibited from using additive manufacturing processes without prior authorization. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Cycle-Centred Events and Dr BikeThis subcontract for the Lancashire County Council Adult Cycle Programme involves the delivery of Dr Bike pop-up maintenance and cycle-themed community events. The selected provider will work under prime contractors to perform on-site basic bike checks, safety inspections, and general event execution for community bicycles. The role requires a combination of event management skills and mobile repair capabilities to ensure the successful delivery of safety checks and community engagement. Interested parties must respond by December 7, 2026, to provide these specialized cycling services.

Lancashire County Council

POSTED

DEADLINE

Bike Repair & MaintenanceThis subcontract opportunity is for the provision of mechanical repair and maintenance services supporting the Lancashire County Council Adult Cycle Programme. The selected provider will be responsible for performing general bicycle repairs and maintenance to ensure all equipment remains safe and fully functional for program participants. The scope of work requires specialized mechanical expertise in bicycle repair and the delivery of maintained equipment to the prime contractors. The solicitation was posted on November 11, 2026, with a response deadline of December 7, 2026. This project falls under NAICS code 811198 and is managed by the Lancashire County Council. Interested parties must be able to demonstrate the technical proficiency necessary to maintain a fleet of bicycles to safety standards.

Lancashire County Council

POSTED

DEADLINE

AC Parts and Components SupplyThis subcontract agreement involves the supply of air conditioning parts, components, and materials for prime contractors working on School District of Greenville County activity bus projects. The selected provider is responsible for ensuring all delivered components strictly adhere to the specifications set by the SDGC Transportation Department and must manage the delivery of these materials directly to the designated project sites. To ensure financial transparency and compliance, the provider is required to submit detailed invoices for audit purposes. This procurement action is managed under the Transportation agency in South Carolina, with a response deadline set for December 9, 2026.

POSTED

DEADLINE

Bicycle Maintenance and Repair ServicesThis subcontract for Bicycle Maintenance and Repair Services involves providing comprehensive technical support for training bicycles used by prime contractors on Westminster City Council projects. The scope of work includes performing routine safety inspections, preventative maintenance, and on-call repairs utilizing professional tools to ensure the entire fleet remains compliant with established safety standards. The primary objective is the delivery of a fully maintained and safety-certified bicycle fleet. The opportunity was posted on November 11, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 811198, the contract is managed by the Westminster City Council. Interested parties can find further details through the official tender notice provided by the agency.

Westminster City Council

POSTED

DEADLINE

in about 1 month

OEM Parts Supplier (New Flyer XDE40)This subcontract opportunity is for an OEM parts supplier to provide genuine New Flyer XDE40 replacement components for prime contractors working on Pioneer Valley Transit Authority projects. The scope of work includes the delivery of certified front bumpers, front caps, structural weldments, and exterior panels, as well as interior elements such as seating, flooring, and instrument panels, all of which must be delivered directly to the designated repair facility. The project is based in Springfield, Massachusetts, and falls under NAICS code 441310. Interested parties must submit their responses by the deadline of December 18, 2026.

Pioneer Valley Transit Authority

POSTED

DEADLINE

in about 1 month

356 ETSG Corrosion Control BPA

Solicitation # FA502527QA002

The 356 ETSG Corrosion Control BPA is a small business set-aside solicitation for specialized corrosion control services to support vehicles and assets on Guam and the Commonwealth of the Northern Mariana Islands. This effort supports vertical construction and the Tinian North Field rehabilitation project in alignment with Agile Combat Employment operations. The scope of work includes non-personal services such as the pickup and delivery of equipment, the application of corrosion inhibiting primers, and the use of nano coatings or industry equivalents in accordance with the Qualified Products List and specific Technical Orders. The contractor is responsible for masking components to avoid overspray and managing the removal and reinstallation of all nomenclature, instructional, identification, and warning placards. The agreement is structured as a Blanket Purchase Agreement with a master dollar limit of 5,000,000 dollars and a total duration of up to three years and six months, with pre-priced periods effective from November 15, 2026, through November 14, 2029. For orders under 350,000 dollars, the government allocates calls based on availability, location, and price list; orders exceeding this amount are competed among BPA holders using a Total Evaluated Price process. Deliverables include a monthly status report and a six-month warranty on all workmanship. Invoicing is managed through Wide Area Work Flow, and the contractor must implement a Quality Control Plan and adhere to OSHA regulations.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Послуги з технічного огляду та випробувань (Послуга з проведення технічного огляду технологічних транспортних засобів Рівненського відділення філії «ВП «Складське господарство» АТ «НАЕК «Енергоатом»)

Solicitation # UA-2026-11-11-005293-a

This solicitation, issued by the Warehouse Management separate subdivision of Energoatom under the Government of Ukraine, seeks professional services for the technical inspection and testing of technological vehicles at the Rivne branch. The procurement process is identified by solicitation number UA-2026-11-11-005293-a and requires all tender proposals to be prepared and submitted in the Ukrainian language. The opportunity was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 10:00 AM. Interested parties should refer to the detailed tender documentation for specific performance requirements and submission guidelines. Primary coordination for this contract is managed by Olga Anatoliivna Khomych.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «СКЛАДСЬКЕ ГОСПОДАРСТВО» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

Послуги з ремонту і технічного обслуговування транспортних засобів: SW680L POWERMAX VIN: H0XADALZ6S0080031, SW680L POWERMAX VIN: H0XADALZ3S0080021, ATC Nord 1000 VIN: Y99KBATC5T0E78247, CFORCE 850 TT Kanati VIN: LCELVYZS9S6006624, GOES TERROX 550L VIN: LC

Solicitation # UA-2026-11-11-003152-a

Military Unit 2382 of the Government of Ukraine is soliciting bids for the repair and technical maintenance of several specific vehicles. The scope of work covers a fleet including two SW680L POWERMAX units, an ATC Nord 1000, a CFORCE 850 TT Kanati, and a GOES TERROX 550L, each identified by their respective VIN numbers. This procurement is being conducted under the special defense procurement regulations established by the Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-11-003152-a, was posted on November 11, 2026, with a response deadline set for November 19, 2026. Performance of the services will take place within Ukraine as specified in the documentation. Interested parties may coordinate with the primary point of contact, Yuriy Petrovych Kost, via the provided government email and phone contact details.

ВІЙСЬКОВА ЧАСТИНА 2382

POSTED

DEADLINE

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