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CFAO MOBILITY (PTY) LTD

UEI: MGGTMZ4RC891CAGE: SJDM6

CFAO MOBILITY (PTY) LTD is a federal contractor, registered under UEI MGGTMZ4RC891 and CAGE code SJDM6. It has been awarded $871,557 in federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, Office Furniture (except Wood) Manufacturing, and Automobile and Light Duty Motor Vehicle Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MGGTMZ4RC891

CAGE Code

SJDM6

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CFAO MOBILITY specializes in the procurement and logistics of specialized motor vehicles and used vehicle parts for government operations, with a demonstrated focus on supporting law enforcement and diplomatic missions. Their core capabilities center on sourcing, configuring, and delivering replacem...

CFAO MOBILITY specializes in the procurement and logistics of specialized motor vehicles and used vehicle parts for government operations, with a demonstrated focus on supporting law enforcement and diplomatic missions. Their core capabilities center on sourcing, configuring, and delivering replacement vehicles—including motorcycles and all-terrain vehicles—along with associated used vehicle components, ensuring mission-critical mobility for federal personnel. The contractor exhibits technical proficiency in vehicle compliance adaptation, parts sourcing from certified used inventories, and rapid deployment logistics tailored to government operational requirements. Their ability to deliver mission-ready vehicles under tight timelines, particularly for sensitive assignments, represents a key differentiator in the federal mobility support space. The contractor maintains a consistent relationship with the Department of State, providing tailored vehicle acquisition and parts supply services that support diplomatic security and protective operations. Work performed includes the procurement of replacement vehicles for U.S. Secret Service and other protective units, indicating deep alignment with high-security mobility needs. This recurring engagement suggests a trusted vendor status within the agency’s vehicle lifecycle management framework. CFAO MOBILITY operates primarily within the motor vehicle dealer and used parts wholesaler NAICS categories, translating to direct involvement in the distribution of non-standard, government-qualified vehicles and refurbished components. Their market positioning is niche, serving federal entities requiring specialized mobility solutions outside conventional fleet procurement channels, with emphasis on reliability, compliance, and rapid turnaround. The entity is structured as an X6 classification and is based in Roodepoort, South Africa, indicating international operational capacity. While no federal certifications are disclosed, their consistent award history with a high-security agency demonstrates proven reliability in meeting stringent government procurement standards. Their geographic presence supports global logistics networks critical to overseas federal missions.

Key Performance Metrics

Awards Count

11

All time

Active

1

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 & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 441110
New
International
INVITATION TO QUOTE SUPPLY AND DELIVERY OF All Wheel Drive, Plug-in Hybrid, Sport Utility Vehicle
Solicitation # IWS 2026-064
Solicitation IWS 2026-064 is an invitation for non-binding quotations from the Capital Regional District in British Columbia for the supply and delivery of one All Wheel Drive, Plug-in Hybrid Sport Utility Vehicle. The vehicle is intended for utility data collection and maintenance operations and must comply with Canada Motor Vehicle Safety Standards. Key technical specifications include 10-way adjustable seats with lumbar support, a minimum of 39 inches of driver headroom, and at least 40 inches of driver legroom. The vehicle must be delivered F.O.B. to CRD Fleet Services in Victoria, BC, with the supplier providing 48 hours' notice prior to delivery. Required documentation to accompany the vehicle includes the window sticker, specification sheet, build sheet, and operator manuals. Quotes must be submitted electronically to Michael Sunshine by 2:00 PM PCT on November 13, 2026. Submissions must include a signed copy of the offer, a Schedule of Quantities and Prices, and an acknowledgement of any addenda. Bidders are required to confirm compliance with all specifications using yes or no responses and must provide a pro forma contract review. Award is not guaranteed to the lowest bidder, and the Capital Regional District reserves the right to reject any quotation. Payment terms are set at 30 days from the date of invoice. The successful supplier must maintain all legally required insurance and Workers Compensation Act coverage.
Capital Regional District

POSTED

about 11 hours ago

DEADLINE

in 16 days
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NAICS: 811121
New
SLED
Transit Vehicle Decommissioning Services
Solicitation # IFB PTD26-009
Solicitation IFB PTD26-009, issued by the City of Phoenix Public Transit department on October 8, 2026, seeks a qualified contractor to provide vehicle decommissioning services. The primary objective is to remove all Public Transit Department and Valley Metro identification from vehicles to ensure they are no longer identifiable as part of the active fleet before they are sent to auction for public sale. The estimated scope of work includes the decommissioning of 180 forty-foot buses, 75 twenty-foot cutaways, and 7 twenty-four-foot cutaways, with the potential for future sixty-foot bus services. To qualify, contractors must operate out of a commercial facility equipped with a paint booth capable of accommodating a sixty-foot bus and must have been in operation for at least two years. The contract is governed by Arizona law and mandates strict adherence to OSHA, NFPA, and HMIS standards for the labeling and storage of hazardous materials, including the requirement for secondary containment. Key compliance mandates include Equal Employment Opportunity requirements, a certification against the use of forced labor of ethnic Uyghurs, and mandatory heat safety compliance effective April 1, 2026. Award decisions will be based on responsiveness and responsibility, with tie-breakers resolved via a blind drawing. Payment terms are generally net 30 days, though contractors may opt into the Single Use Account program for immediate payment. Required submittals for a responsive bid include a pricing proposal, a signed offer page, a conflict of interest and transparency form, and heat safety compliance documentation.
Public Transit

POSTED

about 13 hours ago

DEADLINE

in 9 days
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NAICS: 423110
New
Federal
Purchase Diesel Fuel Tank Trailer
Solicitation # 12444027Q0003
Solicitation 12444027Q0003 is a firm-fixed-price contract issued by the Department of Agriculture, specifically the Csa East 2 Usda-Fs, for the procurement of one standard bumper-pull, double-walled fuel trailer designed for off-road field work. The trailer must be DOT 406 and EPA SPCC compliant, featuring a 110-gallon double-wall vented gasoline tank and either four 110-gallon diesel tanks or one 450-gallon baffled single tank, along with a 15 GPM industrial grade 12V pump. The equipment must be constructed with 10-gauge steel tanks and include clear traceability to the Original Equipment Manufacturer. This acquisition is a Total Small Business Set-Aside under NAICS code 423110, with a size standard of 250 employees. The award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation is based on the technical approach, price, and past performance, with no trade-offs conducted. Delivery is requested F.O.B. Destination to the Watauga Ranger District in Unicoi, Tennessee. While the original Statement of Work requested delivery within 70 days of award, the government will accept extended delivery timelines of 90 to 120 days or by January 30, 2027, if required by the manufacturer. Contractors are required to provide a Certificate of Conformance and maintain a documented audit trail from the OEM to the delivery location.
Csa East 2 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

in 2 days
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NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

1 day ago

DEADLINE

in 8 days
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