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Coach Bus Refinishing 21989 Farrell Way AVENUE MD 20609-0064 USA

UEI: SLED_7574974CB3FF6145

Coach Bus Refinishing 21989 Farrell Way AVENUE MD 20609-0064 USA is a federal contractor, registered under UEI SLED_7574974CB3FF6145. It has been awarded $51,195 across 1 federal contract. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include FA2860 316 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7574974CB3FF6145

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA2860 316 Cons Pk$51.2K100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$51.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coach Bus Refinishing 21989 Farrell Way AVENUE MD 20609-0064 USA's top NAICS codes and agencies

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

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about 12 hours ago

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Final Inspection and Delivery LogisticsThe contract requires the secure transportation and final delivery of five utility task vehicles to Joint Base Andrews, Maryland, with strict adherence to military base access protocols and specialized handling procedures for oversized vehicles. All logistics must include careful coordination with base authorities to ensure timely and compliant entry, as well as secure handling throughout transit to prevent damage or unauthorized exposure. The work demands experienced transport providers familiar with Department of Defense facilities, oversized load regulations, and military installation requirements. This is a Small Business Set Aside contract under NAICS code 484220, designated for subcontractors and open exclusively to eligible small businesses. Bids must be submitted by August 14, 2026, and performance is focused at the ZIP code 20762, corresponding to Joint Base Andrews. The contracting agency is the Department of Defense, specifically under the FA2860 316 Cons Pk office, and all activities must align with federal contracting standards while meeting the unique operational needs of a military installation.

FA2860 316 Cons Pk

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UTV Technology Integration – GPS, Audio, and Camera SystemsThe contract involves integrating advanced technology systems including GPS navigation, Bluetooth connectivity, USB charging ports, rear-view cameras, and JBL audio systems into utility task vehicle (UTV) cabs specifically for military operations. These enhancements aim to improve situational awareness, communication efficiency, and operator comfort in demanding field environments. The integration must meet rigorous military standards for durability, environmental resilience, and interoperability with existing command and control systems. The work is designated as a Small Business Set Aside under NAICS code 334310, indicating eligibility for small businesses participating in the defense supply chain, with performance expected to occur at a location in Maryland with ZIP code 20762. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026, indicating a tight turnaround for proposals. The contract is classified as a subcontract, suggesting the winning vendor will be part of a broader supply chain supporting a larger Department of Defense initiative managed by the FA2860 316 Cons Pk office. All components must be fully compatible and seamlessly operational within UTV cabs under extreme conditions, and the solution must include validation and testing protocols to ensure reliability in combat and reconnaissance missions. The procurement is part of a broader modernization effort to equip military ground vehicles with next-generation cockpit technologies.

FA2860 316 Cons Pk

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UTV Component Supply – Winch, Bumper, and Lighting SystemsThe contract requires the supply of critical components for tactical off-road vehicles, specifically 4500 lb winches, bull bumpers, and LED work and scene lighting systems, all engineered for seamless integration into military-grade utility terrain vehicles. These components must meet rigorous performance and durability standards suitable for high-stress operational environments, with an emphasis on reliability, weather resistance, and compatibility with existing vehicle platforms. The requirement is issued as a subcontract under a Small Business Set Aside designation, ensuring eligibility is restricted to businesses certified as small by the SBA. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 2:00 PM Eastern Time. The contract falls under NAICS code 332996 for Other Miscellaneous Fabricated Product Manufacturing and is managed by the Department of Defense through the FA2860 316 Cons Pk office. Performance is expected to be executed at a location identified by ZIP code 20762, though specific facility details are not provided. The opportunity is exclusively available to qualified small businesses, and all proposals must align with the technical specifications and delivery timelines outlined in the solicitation, with no further clarification available via public point of contact.

FA2860 316 Cons Pk

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Crew UTV Supply – Polaris Ranger Crew XP 1000 NorthStar PremiumThe contract awards the supply of two Polaris Ranger Crew XP 1000 NorthStar Edition Premium utility task vehicles specifically configured for emergency response and utility operations. Each vehicle is equipped with an enclosed cab, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and a premium JBL audio system to ensure operational effectiveness and crew comfort in demanding environments. The vehicles are intended for use in scenarios requiring rugged mobility, rapid deployment, and enhanced safety features. This is a Small Business Set Aside contract under the NAICS code 336120, classified as a subcontract, with a response deadline of August 14, 2026. The solicitation was posted on August 4, 2026, and the place of performance is designated as 20762. The contracting activity is attributed to the Department of Defense under the office identifier FA2860 316 Cons Pk, indicating a defense-related procurement likely supporting emergency services, base operations, or mission-critical field support functions.

FA2860 316 Cons Pk

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High-Performance UTV Supply – Polaris XPEDITION XP 5 NorthStar ModelThe contract seeks the supply of three Polaris XPEDITION XP 5 NorthStar Edition UTVs specifically configured for flightline and tactical operations, featuring fully enclosed cabs, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and JBL audio system. These vehicles are designed to meet the demanding requirements of military and defense operations, combining enhanced durability, operator safety, and advanced technology for mission-critical environments. The procurement is structured as a subcontract under a Small Business Set Aside, ensuring eligibility is restricted to certified small businesses as defined by the SBA. The solicitation is tied to NAICS code 336120, indicating classification under Motor Vehicle Body Manufacturing, and is managed by the Department of Defense through the FA2860 316 Cons Pk office. The place of performance is designated as 20762, with responses due by August 14, 2026, at 2:00 PM, following a posting date of August 4, 2026. No specific point of contact is listed, and the contract opportunity is accessible via the SAM.gov platform for interested small business vendors seeking to respond within the provided timeline.

FA2860 316 Cons Pk

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RSS Modification and Restoration for Fuselage Trainer Installation at Joint Base Andrews, MD

Solicitation # FA286026Q0020

This solicitation, identified as FA286026Q0020, is a combined synopsis and Request for Quotation for commercial items issued by the Department of Defense’s 316th Contracting Squadron at Joint Base Andrews, Maryland, for the Relocatable Simulator Shelter (RSS) Modification and Restoration to support Fuselage Trainer Installation. The requirement is a 100% Small Business Set-Aside under NAICS code 332311, and all offerors must be SAM-registered and certify their small business status. Work is to be performed in two phases at F1D101, Joint Base Andrews, with Phase 1 requiring removal of a wall section in the RSS to facilitate fuselage trainer installation by August 25, 2026, and Phase 2 involving restoration of the RSS to its original functional state following installation, no earlier than September 10, 2026. The contractor must furnish all personnel, equipment, materials, vehicles, and supervision necessary to complete both phases in full compliance with the Performance Work Statement, applicable federal regulations, commercial practices, and safety standards including DAFFARS 5352.223-9001. Quotes must be submitted via email by 2:00 PM EDT on July 7, 2026, and remain valid for 90 days. Evaluation will be based on technical acceptability, primarily demonstrated through documented past performance capability, and price, with delivery timeline serving as a mandatory pass/fail criterion. Offers will be assessed by combining the total price of the base requirement and all options; unbalanced option pricing may render an offer unacceptable. Payment will be processed electronically through Wide Area WorkFlow using specified DoDAACs and routing codes, with invoice and receiving report submissions compliant with FARS 52.232-7003 and 52.232-7006. Offerors are required to submit representations regarding cybersecurity, defense telecommunications equipment, former DOD official compensation, and compliance with whistleblower and anti-inversion clauses, as well as a technical capability statement affirming their ability to meet PWS requirements. No site visit is scheduled, and the awardee must return the signed contract within 48 hours of receipt, or the award may be reassigned. All submissions must strictly follow the solicitation’s format requirements to avoid disqualification.

FA2860 316 Cons Pk

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Utility Task Vehicles

Solicitation # FA286026Q0002

The U.S. Department of Defense through the 316 Cons Pk office at JB Andrews, Maryland, is seeking to procure five high-performance Utility Task Vehicles (UTVs) to support mission readiness requirements. Three units of the 2026 Polaris XPEDITION XP 5 NorthStar model are requested by the 89 APS, configured with flightline safety and operational features, while two 2026 Polaris Ranger Crew XP 1000 NorthStar Edition Premium units are required by the 316 CES, outfitted with emergency operational specifications. The solicitation, identified as FA286026Q0002, is a combined action set aside exclusively for small businesses under the SBA program, with the NAICS code 441227. Responses are due by August 14, 2026, at 2:00 PM Eastern Time, with the solicitation posted on August 4, 2026. The vehicles must be delivered to and operated at JB Andrews, Maryland. Primary point of contact is Glenn Stone, reachable at 240-612-5654 or glenn.stone@us.af.mil, with Dennis Early as the secondary contact. All requirements and technical specifications are detailed in the attached Salient Characteristics document.

FA2860 316 Cons Pk

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316 CES Backflow Prevention Survey

Solicitation # FA286026Q0022

The contract requires a comprehensive inventory and assessment of all backflow prevention devices across 337 facilities listed in the JBA Cross Connection Survey Building List at Andrews Air Force Base in Maryland. The contractor must verify that each installed device is correctly positioned, functioning properly, and fully compliant with DAFMAN 32-1067, UPC Section 603, and ASSE standards 1001 through 1103. In addition to auditing existing installations, the contractor is tasked with evaluating the entire plumbing system within each facility to identify gaps in protection and recommend new or additional backflow devices necessary to bring all systems into full compliance with applicable codes, including AWWA M14, C510, and C511. The work demands detailed documentation and technical analysis to ensure all facilities meet safety and regulatory requirements for potable water protection. This solicitation, titled 316 CES Backflow Prevention Survey and identified by number FA286026Q0022, is a Small Business Set Aside under NAICS code 561210, issued by the Department of Defense through the 316 CES office at Joint Base Andrews. The proposal deadline is August 28, 2026, with responses submitted through the SAM.gov portal. Primary point of contact is Lt. Cory Zielinski, with Archie Y. Warren as secondary contact. All interested parties are required to carefully review the attached solicitation and all supporting documents prior to submitting inquiries or offers, as compliance with referenced standards and performance requirements is strictly enforced.

FA2860 316 Cons Pk

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IFB 2000004431 School Bus Upholstery, Repair/Replace, Supplies, & Labor

Solicitation # IFB-125475

Fairfax County is seeking qualified vendors to establish a term contract for comprehensive school bus upholstery services, including repair, replacement, supplies, and labor across all county departments and related activities. The solicitation, identified as IFB-125475, was posted on August 3, 2026, with responses due by August 14, 2026, and is open to vendors serving the public education infrastructure within Fairfax County, Virginia. The work must be performed locally in Fairfax County, ensuring timely and consistent service delivery to maintain the safety and comfort of student transportation systems. Interested parties must submit proposals through the designated vendor portal, and all inquiries should be directed to Chan Park, the point of contact listed with the provided phone number and email address. The contract will support ongoing operational needs of the county’s school transportation program without specifying a set-aside designation or NAICS code.

County of Fairfax

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316 CES Apparatus Performance Testing

Solicitation # FA286026Q4014_Amended

This contract is for annual performance testing and inspection of fire apparatus at Joint Base Andrews, Maryland, in full compliance with NFPA 1911, manufacturer guidelines, and applicable local regulations. The work includes comprehensive evaluation of critical systems such as chassis, brakes, electrical components, water pumping, aerial devices, and driveline functionality, with all testing conducted at locations mutually agreed upon but not exceeding 50 miles from the base. The contractor is responsible for providing all labor, equipment, materials, and certified personnel, ensuring that any failed tests are retested at no additional cost to the government. The initial performance period runs from September 15, 2026, to November 15, 2026, with four optional one-year extensions through November 15, 2030, forming a potential five-year contract. All personnel must undergo background vetting by Security Forces, obtain a DBIDS badge, and are restricted to approved access routes between the Main Gate and Fire Stations 1 and 2, with no access to airfields or other restricted areas without explicit authorization. The contract incorporates a comprehensive set of federal acquisition regulations addressing worker rights, cybersecurity, supply chain integrity, trafficking prevention, paid sick leave, sustainable procurement, and electronic payment systems, with multiple clauses modified by Deviation 2026-00038 to enhance compliance and security. It mandates the use of WAWF for all invoicing, receiving reports, and payment requests, with payments processed through designated DoDAAC codes. The government retains final acceptance authority and specifies that any updates to NFPA 1911 must be implemented by the contractor within one year or per NFPA guidance. The solicitation prohibits procurement from entities tied to the Xinjiang Uyghur Autonomous Region or the Maduro regime, restricts the use of covered telecommunications equipment, and enforces transparency through prohibitions on internal confidentiality agreements that would conceal misconduct. Offerors must submit their UEI and CAGE codes and comply with Service Contract Labor Standards, OSHA requirements, and other workplace protections, but no pricing data is provided in the solicitation, leaving the total contract value undefined. All proposals must be submitted by August 14, 2026, through SAM.gov, and the contracting office is located at Joint Base Andrews, Maryland.

FA2860 316 Cons Pk

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ARFF Vehicle Body Panel Alignment and InstallationThe contract involves the repair, alignment, and installation of body panels on an ARFF vehicle to restore its structural integrity and aerodynamic performance. This work is critical for ensuring the vehicle operates safely and efficiently in emergency response scenarios. The task requires precision craftsmanship to match original specifications and maintain the vehicle’s functional capabilities under demanding conditions. The solicitation is classified as a subcontract under NAICS code 811121, indicating it pertains to automotive body and interior repair services. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, at 4:00 PM. The place of performance is located at zip code 31699, and the contracting agency is the Department of Defense under the office designation FA4830 23 Cons Cc. There is no set-aside designation specified, and no point of contact information is provided in the data. Interested parties must submit proposals prior to the deadline to be considered for this work, which is essential for sustaining the readiness of critical military fire and rescue assets.

FA4830 23 Cons Cc

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in about 16 hours

MP Police Outfitting - Repair and Overhaul (R&O)

Solicitation # W8486-270799/A

The Department of National Defence is seeking a licensed contractor to perform Repair and Overhaul (R&O) services for Military Police vehicles, including the installation of policing equipment on new vehicles and the decommissioning and removal of equipment from end-of-life vehicles. This encompasses emergency, safety, and communications systems, as well as the removal of police markings and graphics. The contractor must provide qualified on-site labour, secure storage facilities for vehicles awaiting work or shipment, and comprehensive supervision throughout the process. The contract has a base term of three years, with an irrevocable option for one additional year, and requires regionalized operations in Western and Central Canada. All work must comply with Canadian Forces technical orders, the Police SUV Outfitting Guide, and quality standards including ISO 9001:2015, with inspections and acceptance conducted by the Government of Canada upon delivery at the contractor’s facility under FCA Incoterms 2020. The contractor must also maintain secure, compliant facilities capable of handling hazardous materials and sensitive equipment, and ensure all packaging conforms to DND’s D-LM-008-036/SF-000 specification. The contract award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where submissions must first satisfy all mandatory technical requirements to be deemed responsive, after which the lowest evaluated aggregate price will determine selection. Pricing is structured through detailed tables covering engine services, technical studies, labor, parts, and program management, although all values are placeholders used only for evaluation purposes, with no fixed financial commitment specified at this stage. Bidders must submit proposals exclusively via email to a designated government address, with attachments not exceeding 5 MB and restricted to non-macro file formats. Required documentation includes a completed Offeror Declaration Form, certification of compliance with the Federal Contractors Program for Employment Equity, and disclosure of any former public servant pension status or joint venture participation. Contractors must also adhere to strict ethical standards including anti-corruption, anti-forced labor, and conflict of interest policies, maintain an active Agreement to Implement Employment Equity if employing 100 or more staff, and comply with security requirements and the Ineligibility and Suspension Policy. Debriefings are available to unsuccessful bidders upon request within 15 working days of award notification.

Department of National Defence

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OEM Trailer Tow Package IntegrationThe contract involves the factory or dealer-level installation of an OEM trailer tow package on F550 chassis vehicles, requiring comprehensive integration of wiring, hitch reinforcement, a transmission cooler, and a control module to ensure full OEM compatibility and performance. All work must be performed to manufacturer specifications by qualified technicians at approved facilities, with the goal of delivering vehicles ready for heavy-duty towing applications. The installation must meet all safety, emissions, and warranty standards associated with original equipment manufacturer requirements. This subcontract opportunity is issued by the Iowa Department of Administrative Services with a response deadline of August 13, 2026, and was posted on July 30, 2026. The NAICS code 811121 indicates the work falls under automotive mechanical and electrical repair and maintenance services. Performance is expected to occur in Des Moines, Iowa, and the solicitation is open to qualified subcontractors capable of executing OEM-level installations on commercial chassis vehicles. No set-aside provisions are specified, and all interested parties must submit responses by the stated deadline to be considered for award.

Department of Administrative Services

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Emergency Vehicle Lighting and Siren Installation (Chevrolet 3500)

Csa Intermountain 7 Usda-Fs

POSTED

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Emergency Vehicle Lighting and Siren Installation (Ford F350)

Csa Intermountain 7 Usda-Fs

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Unscheduled and Accident Repair ServicesThe contract is for unscheduled and accident repair services for FEMA fleet vehicles, covering mechanical, electrical, and structural damage resulting from accidents or unexpected breakdowns. Services include towing coordination, bodywork repairs, and full component replacement to restore vehicles to operational status. Work must be performed in compliance with federal standards and timelines, with the contractor expected to manage all aspects of the repair process efficiently and securely. The contract is structured as a subcontract under the Department of Homeland Security’s Incident Support SECTION(ISS70), with the NAICS code 811121 categorizing it under automobile repair and maintenance. The opportunity was posted on July 30, 2026, and responses are due by August 31, 2026, at 3:00 PM. Performance location and contact details are not specified, but the work is intended to support FEMA’s operational readiness across its vehicle fleet.

Incident Support SECTION(ISS70)

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Administrative and Scheduling SupportThe contract requires comprehensive administrative and scheduling support for training staff and aircrew, with a focus on managing travel coordination for temporary duty assignments in accordance with Department of Defense regulations and operational deadlines. This includes end-to-end planning and execution of scheduling logistics, ensuring all travel activities are properly documented, compliant, and aligned with mission-critical timelines. The work involves coordinating complex itineraries, maintaining regulatory adherence, and providing timely administrative services to sustain readiness and efficiency across military training operations. The contract is categorized as a subcontract under NAICS code 561410 for office administrative services and is issued by the Department of Defense through the FA2860 316 Cons Pk office. Performance is required at a location with a zip code of 20762, placing the work in proximity to federal facilities in the National Capital Region. Solicitations for this opportunity were posted on July 30, 2026, with a response deadline of August 13, 2026, leaving firms only a brief window to prepare and submit proposals. No specific set-aside designation or point of contact is provided, indicating the opportunity is open to general subcontracting competition under existing DoD procurement frameworks.

FA2860 316 Cons Pk

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