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COLORADO TRUCK EQUIPMENT PARTS INC

Subsidiary ofNORTH AMERICAN TRUCK & TRAILER, INC.UEI: EL52XM29BM89

COLORADO TRUCK EQUIPMENT PARTS INC is a federal contractor, registered under UEI EL52XM29BM89. It has been awarded $33,649 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EL52XM29BM89

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Department Of Defense$22.2K66.1%Department Of Agriculture$11.4K33.9%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$10.2K30.3%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$7.0K20.8%332439 - Other Metal Container Manufacturing$6.6K19.6%811111 - General Automotive Repair$5.1K15%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$4.8K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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Conservation/MRD/DI - Outboard Motor Parts

Solicitation # SRC0000037500

Solicitation SRC0000037500 is an all-or-none request for exact outboard motor parts for the DCNR Marine Resources office located in Dauphin Island, Alabama. The procurement is managed by the State of Alabama and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates after the bid opening. The contract is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include E-Verify documentation within five days of notification, a mandatory disclosure statement for contracts exceeding 25,000 dollars, and certification of Alabama state and local tax registration. Vendors must accept multiple electronic payment methods, such as P-cards and EFT, at no additional cost. Final acceptance of goods is subject to a satisfactory inspection by the State, and the supplier's sole remedy for disputes is filing a claim with the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

about 16 hours ago

DEADLINE

OEM Electrical Components Supplier (Ford F-150)This subcontract agreement establishes a partnership for the supply of specialized OEM electrical components for 2023 Ford F-150 vehicles used in Jefferson Parish Government fleet projects. The selected supplier is responsible for sourcing and delivering new, compatible batteries, junction boxes, and wire harnesses directly to the designated repair facility located in Harahan, Louisiana. To qualify for this engagement, suppliers must hold standard automotive parts distribution licenses and operate under NAICS code 423810. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

Automotive Electrical System Repair (2023 Ford F-150)This subcontract involves providing specialized electrical system diagnosis and repair services for a 2023 Ford F-150 as part of the Jefferson Parish Government fleet projects. The selected contractor will work under prime contractors to resolve no-start conditions and perform necessary replacements of wire harnesses, junction boxes, and vehicle batteries. All work must be completed using OEM components and professional automotive electrical diagnostic tools to ensure the vehicle is delivered in fully operational condition with restored starting capability. The project falls under NAICS code 811111 and requires the contractor to maintain both Garage Keeper’s and Garage Liability insurance. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 30, 2026.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

Unit 8257 - 2023 Ford F150

Solicitation # 338

The Jefferson Parish Government is soliciting bids under solicitation number 338 for the diagnosis and repair of a 2023 Ford F-150 (Unit 8257) for the Department of Fleet Management. The vehicle is currently in a no start condition with identified issues involving the battery, junction box, and wire harness. The selected contractor must provide all necessary labor, materials, equipment, and transportation to restore the electrical system. The vehicle is located at Lamarque Crescent City, 6121 Jefferson Highway, Harahan, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for award is strict adherence to insurance mandates outlined in Resolution No. 136353 and No. 141125. Bidders must provide final insurance certificates within ten calendar days of the bid opening or face rejection. Specific requirements include Garage Keeper’s Insurance of 500,000 dollars per occurrence and Garage Liability or Commercial General Liability with a 1,000,000 dollar per occurrence limit and a 2,000,000 dollar general aggregate. Additionally, Business Automobile Liability of 1,000,000 dollars Combined Single Limit and statutory Worker's Compensation are required, with the Parish of Jefferson named as an additional insured.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

KIT, CONVERSION, M.A. TO S.I. | 2101625

Solicitation # 2101625

Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.

Dallas Area Rapid Transit

POSTED

about 21 hours ago

DEADLINE

Overhead Door Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine Overhead Door brand or approved equivalent replacement parts for industrial roll-up doors measuring 12 by 14 feet. The project supports prime contractors working on Army State Military Department facility projects located at Fort Whiting in Alabama. The scope of work includes providing components for both motor and manual operation systems, along with detailed technical specifications for any equivalent parts used. The selected supplier is responsible for delivering all replacement parts and technical documentation directly to the site or the prime contractor. This opportunity is categorized under NAICS code 423810 and was posted on October 30, 2026, with a response deadline of November 11, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 23 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

The City of Tupelo will receive unpriced technical proposals from equipment dealers for: 2026 or Newer Compact Radius (CR) Mini Hydraulic Excavator Bid # 2026-043PW The deadline for receipt of unpriced technical proposals is November 3, 2026, at 2:

Solicitation # 2026-043PW

The City of Tupelo is soliciting unpriced technical proposals from equipment dealers for the procurement of one 2026 or newer Compact Radius Mini Hydraulic Excavator under solicitation number 2026-043PW. This procurement is conducted in accordance with MS Code 31-7-13 and House Bill 1109. The process follows a multi-step procurement structure, beginning with a technical evaluation phase and concluding with an electronic reverse auction for qualified bidders on November 10, 2026. Unpriced technical proposals must be submitted by November 3, 2026, at 2:00 PM local time. The primary point of contact for this solicitation is Cade Armstrong, with Kim Hanna serving as the City Clerk. The equipment falls under the product category for road equipment, earth shovels, and power. Because this is a multi-step process, pricing is not submitted with the initial technical proposal but will be handled during the subsequent reverse auction phase.

POSTED

about 23 hours ago

DEADLINE

Supply of Globe Valves (NSN 4820-00-904-0737)This subcontract involves the procurement and delivery of 14 globe valves for prime contractors supporting DLA Weapons Support Maritime Hardware/Electric projects. The required hardware consists of Admiral Valve LLC part number 380-3-0X, which must strictly adhere to NSN 4820-00-904-0737 specifications. A critical requirement of the contract is that all items must be cleaned in accordance with MIL-STD-1330D to meet Navy standards for Critical Application Items. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in the 95304-5000 zip code area.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CUSHION, SHIPPING

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The required delivery date is October 20, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the USA DEP Corpus Christi in Texas. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All technical and quality requirements from the DLA Master List take precedence over general packaging standards. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Vehicle Dealer Preparation ServicesThis subcontract for Vehicle Dealer Preparation Services involves the final preparation and inspection of Police Pursuit SUVs for prime contractors working on Illinois Department of Natural Resources projects. The selected provider must be an authorized dealer or certified technician responsible for conducting Pre-Delivery Inspections according to manufacturer specifications, removing dealer decals, verifying OEM equipment, and ensuring proper fuel and spare tire levels to deliver certified ready-for-delivery vehicles. The opportunity is managed by the Illinois Office of Law Enforcement under NAICS code 811111. Interested parties must submit their responses by the deadline of November 17, 2026.

LAWENFORCE422 - Office of Law Enforcement

POSTED

DEADLINE

Commercial Piping and Fitting SupplyThis subcontract for Commercial Piping and Fitting Supply involves providing essential materials for prime contractors working on City of Yuba City facility projects. The scope of work includes the delivery of high-pressure gas piping, 14-inch venting materials, and industrial-grade supports to the project site in Yuba City, California. All supplied materials must adhere to approved submittals regarding size, schedule, and pressure ratings. The opportunity was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423810, the contract focuses on the procurement and delivery of specialized piping and fitting components to ensure the successful completion of municipal facility infrastructure.

City of Yuba City, California

POSTED

DEADLINE

Equipment Rental Service

Solicitation # 27-207

Frederick County, Maryland, is soliciting bids for equipment rental services to support construction, facility operations, and related maintenance. This Invitation for Bid (IFB #27-207) seeks qualified contractors to provide a variety of equipment, including pumps, storage containers, surface preparation tools, temporary fencing, industrial tents, power tools, trench safety shoring, vehicles, and welding supplies. The contract is awarded to the lowest responsive and responsible bidder, with a requirement that contractors have at least five years of active experience in the rental equipment field. The initial agreement term is for one year, commencing around November 1, 2026, with the County maintaining the sole discretion to renew the contract for up to four additional one-year increments. Contractors must ensure all equipment is delivered fully fueled, lubricated, and in good working order, accompanied by a Pre-Delivery Inspection checklist. Specific high-priority equipment requires delivery or pickup within three hours, while standard delivered equipment must be picked up within 24 hours of notification. Bidders must provide proof of Commercial General Liability and Auto Liability insurance and must not be debarred via SAM.gov. Submissions are required electronically through the OpenGov portal, including a completed price page, affidavit, and certifications of compliance. Payment is processed upon receipt of a proper invoice and signed delivery tickets, with the option for the County to use a procurement card.

POSTED

DEADLINE

MUDGUARD,FRT CENTER - ref 2101179

Solicitation # 2101179

Solicitation 2101179 is a procurement request by the Dallas Area Rapid Transit Authority in Texas for the supply of front center mudguards. The contract requires the seller to provide materials of merchantable quality that conform to all referenced drawings, specifications, and manufacturer part number technical requirements. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for conducting all necessary tests to substantiate that the supplies meet the specified standards. The agreement includes strict compliance requirements, including certifications against boycotting Israel and prohibiting contracts with foreign terrorist organizations. The seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices contain detailed itemization including purchase order numbers and unit prices. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included in invoices will be deducted from the final payment. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine OEM replacement parts to prime contractors working on VA Caribbean Healthcare System facility projects. The scope of work involves delivering gaskets, valves, tubes, and wear-and-tear components specifically designed for Superior Boiler Model 4-X-1758 and Hurst Boiler & Welding Co. fire tube steam boilers. All supplied materials must adhere to ASME standards and meet or exceed the original manufacturer specifications, with final delivery to the VACHS facility located in San Juan, Puerto Rico. Managed by the Department of Veterans Affairs Network Contract Office 8, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423810. Interested parties must submit their responses by November 6, 2026, to be considered for the provision of these critical boiler components.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Law Enforcement Vehicle Maintenance and UpfittingThis subcontract opportunity involves providing comprehensive maintenance, repair, and specialized upfitting services for law enforcement vehicles supporting prime contractors on USACE Pearson-Skubitz Big Hill Lake projects. The scope of work includes the installation of critical emergency equipment such as sirens, light bars, and radio mounts, alongside routine mechanical repairs to ensure the patrol fleet remains fully operational and mission-ready. Managed under the Department of Defense through the W076 Endist Tulsa agency, the contract falls under NAICS code 811111. Interested parties must note the response deadline of November 16, 2026, to provide the necessary services required to deliver a fully equipped and maintained patrol fleet.

W076 Endist Tulsa

POSTED

DEADLINE

Law Enforcement Vehicle MaintenanceThis subcontract opportunity involves providing comprehensive mechanical repair and preventative maintenance for patrol vehicle fleets supporting prime contractors on USACE Tulsa District projects. The scope of work includes essential services such as oil changes, brake repairs, and tire rotations, as well as the specialized maintenance of emergency vehicle lighting and siren systems to ensure all law enforcement vehicles remain road-worthy. Managed under the Department of Defense for the W076 Endist Tulsa agency, the project is categorized under NAICS code 811111. Interested parties must note that the response deadline is November 16, 2026, following a posting date of October 30, 2026.

W076 Endist Tulsa

POSTED

DEADLINE