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AutoPartsPros LLC 560 West Mission Rd SAN MARCOS CA 92078 USA

UEI: SLED_D7F40D0378CD08BC

AutoPartsPros LLC 560 West Mission Rd SAN MARCOS CA 92078 USA is a federal contractor, registered under UEI SLED_D7F40D0378CD08BC. It has been awarded $16,419,064 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D7F40D0378CD08BC

Federal Contracting Overview

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

AI Capability Profile

AutoPartsPros LLC provides specialized components and equipment under NAICS 336390, focusing on the manufacture of other motor vehicle parts. The company has experience supporting the Department of Defense. Their industry focus is centered on the automotive parts manufacturing sector, specifically...

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

0

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

336390 - Other Motor Vehicle Parts Manufacturing$16.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Non-Aircraft Engine Turbo Superchargers (NSN 2950-01-687-8452)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 3 hours ago

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt Manufacturer

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 3 hours ago

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Air Brake Chamber Piston Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacture of Metal Tube Assemblies (NSN 4710-01-575-1989)This subcontract involves the manufacture of precision metal tube assemblies under NSN 4710-01-575-1989 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is required to fabricate two completed assemblies in accordance with Oshkosh Defense LLC Part Number 3731043 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards, with performance taking place in Barstow, California. Strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory, and the use of additive manufacturing is prohibited unless explicit authorization is granted. The project falls under NAICS code 336390. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 3 hours ago

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Fabrication of Exhaust Pipe Tube Assemblies (NSN 2990-01-480-3853)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 3 hours ago

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Pneumatic Tire Wheel Rim Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 3 hours ago

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Vehicular Door Handle Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 3 hours ago

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Towing Pintle Assembly Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 3 hours ago

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Vehicular Seat Back Cushion Manufacturer/SupplierThis subcontract involves the manufacture and supply of 31 vehicular seat back cushions for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must strictly adhere to NSN 2540-01-566-2420 specifications and be produced using materials of domestic origin. The supplier is responsible for commercial packaging according to ASTM D3951, palletization per RP001 DLA Packaging Requirements, and marking in compliance with MIL-STD-129. Performance for this contract is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 3 hours ago

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Manufacture and Supply of Vehicular Door LatchesThis subcontract involves the manufacture and supply of 15 specialized vehicular door latches, identified by NSN 2540-0158-0270, for prime contractors supporting the Department of Defense. The work is managed under the DLA Weapons Support LSO Combat Vehicles and Armament and will be performed in New Cumberland. Production must strictly adhere to Basic Drawing NR 19207 12509392 and Reference Drawing NR 19207 12420325 Revision L. A critical requirement of the agreement is the assurance of zero non-conformances within the sample lot to meet rigorous government quality standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 3 hours ago

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Fuel Injector Spray Tip Nozzle Manufacturing and Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Hydraulic Brake Booster & Master Cylinder Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Engine Radiator/Heater SupplyThis subcontract involves the supply of specialized engine cooling and heating components to support DLA Weapons Support contracts. The scope of work requires the manufacture or provision of two radiator and heater coolant engine units, specifically identified by NSN 2990017384889 and part number C637-2007. All delivered components must strictly adhere to the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines, the contract falls under NAICS code 336390. Performance of the contract is centered in Tracy, California. Additionally, the agreement mandates that all ocean transportation of the goods must comply with U.S.-flag vessel requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 3 hours ago

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TUBE ASSEMBLY, METAL

Solicitation # SPE7L5-27-T-0623

This contract, solicitation number SPE7L5-27-T-0623, is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two metal tube assemblies, identified by NSN 4710-01-575-1989 and Oshkosh Defense LLC part number 3731043. The delivery is set for a lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 3 hours ago

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PINTLE ASSEMBLY, TOWING

Solicitation # SPE7L4-27-T-0971

Solicitation SPE7L4-27-T-0971 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 11 towing pintle assemblies (NSN 2540-01-475-9206). This critical application item is identified as a commercial product, with specific part numbers referenced from Oshkosh Defense LLC, ND Defense LLC, and Saf-Holland, Inc. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a need ship date of April 24, 2027, and an original required delivery date of July 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory frameworks, including FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Strict packaging and marking standards apply, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-T-2278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, CONTROL

Solicitation # SPE7L3-27-T-2256

The Department of Defense, through the DLA Weapons Support Land Supplier Opns Vehicle Spt, is soliciting a fixed-price contract for the procurement of 59 control cable assemblies under NSN 2590-01-607-1053. The items are to be delivered FOB Origin to DLA Distribution Barstow, with a required delivery date of June 11, 2027, and a delivery period of 168 days ADO. All packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Consequently, all eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the export-controlled data. Additionally, the contract requires compliance with CMMC Level 2 certification and various DFARS safeguarding and cyber incident reporting requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 3 hours ago

DEADLINE