Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMMERCIAL BODY SHOP INC

UEI: YEG6NZUJFGM4CAGE: 5LEB1

COMMERCIAL BODY SHOP INC is a federal contractor, registered under UEI YEG6NZUJFGM4 and CAGE code 5LEB1. It has been awarded $209,938 across 33 federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, Specialized Automotive Repair, and Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include General Services Administration, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

YEG6NZUJFGM4

CAGE Code

5LEB1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XFRXS

NAICS Codes

811121Automotive Body, Paint, and Interior Repair and Maintenance(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

General Services Administration$150.9K71.9%

Department Of Justice$25.1K11.9%

Department Of Veterans Affairs$18.3K8.7%

Department Of The Interior$15.7K7.5%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$165.6K78.9%

811114 - Specialized Automotive Repair$25.1K11.9%

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$9.7K4.6%

811111 - General Automotive Repair$9.6K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL BODY SHOP INC's top NAICS codes and agencies

Small Business Subcontracting Participation (DBE/MBE/WBE)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Tensioner Pulley Assembly Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

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

POSTED

about 11 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-5986

This contract, under solicitation number SPE7L4-26-T-5986, specifies the procurement of one unit of a box and accessories identified by NSN 2540017179419 and part number 24001448, with a unit price of $1.00 and a total price of $1.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization methods, with no special marking required. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered to Schaefield Barracks, HI, with the government-provided shipping and marking instructions, and transportation details follow DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Combat Vehicles and Armament office, with a required delivery date of June 17, 2026, and is linked to a single point of contact at DLA for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LINER, VEHICULAR FEN

Solicitation # SPE7L5-26-T-4748

The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5983

This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9274

This contract, solicitation SPE7LX-26-U-9274, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of tarps, identified by NSN 2540016822441, with an estimated annual quantity of 5 kilotons. The contract is structured as a unilateral simplified indefinite-delivery contract with a per-order maximum value of $350,000, though no firm quantities are guaranteed and all purchases are subject to individual delivery orders. Delivery is required FOB origin within 62 calendar days of order placement, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with commercial standards (ASTM D3951) unless classified as hazardous under FED-STD-313, in which case it must comply with TQ requirement IP025. All packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with the unit of issue confirmed as KT. The contract explicitly prohibits the use or incorporation of class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires approval for any substitute chemicals. Physical identification and bare item marking are mandated under RQ017. Compliance with FAR and DFARS clauses governs multiple aspects including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), electronic invoicing via WAWF, prohibitions on certain foreign telecommunications equipment, whistleblower protections, and restrictions on compensation of former DOD officials. Payment must be submitted electronically through WAWF using approved document formats, and all accounting data, payment details, and contracting personnel assignments are to be determined upon award. The contractor must hold a current Unique Entity Identifier and comply with all representation and certification requirements in Section K regarding size status, socioeconomic categories, and cybersecurity disclosures. No formal attachments are included, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CYLINDER, LOCK, VEHIC

Solicitation # SPE7L4-26-T-5987

The contract pertains to the procurement of one cylinder, lock, vehicle, identified by NSN 2540-01-728-6524 and part number J-CM-99-286 from SOUTHCO INC, with a required delivery within 20 days of award under solicitation SPE7L4-26-T-5987. The item must comply with DLA’s technical and quality requirements referenced in the DLA Master List, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and specific handling directives including palletization under RP001, with no tolerance for quantity variance. The product must be shipped via traceable means, not parcel post, to the designated delivery address at Fort Huachuca, Arizona, with both delivery and acceptance occurring at the destination. The contract mandates strict marking protocols, including government identification removal from non-accepted supplies, and includes detailed packaging codes, container specifications, and special handling instructions. All shipments must reference the tracking code M2131062090157 and align with the originally required delivery date of July 31, 2026. The point of contact for the contract is Anna-Rachelle Betts, and the solicitation was issued under the Department of Defense’s Combat Vehicles and Armament office, with a NAICS code of 336360.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5976

The contract pertains to the procurement of one unit of a tarpaulin extension identified by NSN 2540-01-723-6511 and part number 0381-940302-G, issued under solicitation SPE7L4-26-T-5976. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, it must meet commercial packaging standards per FED-STD-313, and if hazardous, it must adhere to TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, with palletization aligned to RP001 DLA Packaging Requirements. The unit of issue is EA, with no variance permitted in quantity. The delivery address is designated for U.S. Forces at Prince Sultan Air Base in Saudi Arabia, with transportation governed by DLAD Proc Note C19 and C20. The required delivery date is July 30, 2026, and the contract was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is under the Department of Defense’s Combat Vehicles and Armament division, with Anna-Rachelle Betts listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, HEADREST

Solicitation # SPE4A5-26-T-323H

The contract pertains to the procurement of five headrest covers, identified by NSN 7290014569047 and part number 1C5040-11ACE, supplied by AMI Industries Inc. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements. The item has no shelf life constraint. Delivery is required FOB origin, with inspection and acceptance occurring at destination. The quantity is fixed at five units with zero variance allowed, and delivery must occur within 171 days from the contract date, with an original required delivery date of June 27, 2027. The unit price is $5.00 per unit, totaling $25.00. The packaging and shipping instructions specify use of the DLA designated freight address in Tracy, California, and require compliance with DLAD Proc Notes C19 and C20 for transportation. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A5-26-T-323H. The primary point of contact is Francis Polakiewicz of the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicle Warranty and Service Support (Post-Delivery)The contract entails the provision of warranty-backed maintenance and repair services for a vehicle, covering a minimum period of three years or 100,000 kilometers, whichever comes first. It includes comprehensive support for defects in materials or workmanship, ensuring full coverage of both parts and labor costs throughout the warranty term. This service agreement is designed to maintain the vehicle’s operational integrity and performance under standardized conditions after delivery. The agreement is classified as a subcontract under the NAICS code 811111, issued by the US Embassy in Kuala Lumpur under the Department of State. Performance is required to take place in Kuala Lumpur, with the solicitation posted on August 4, 2026, and responses due by September 12, 2026. While no specific set-aside criteria or point of contact are identified, the contract is structured to support diplomatic operations through reliable, long-term vehicle servicing in compliance with standard maintenance protocols.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

J--2020 Chevrolet Tahoe Repair

Solicitation # 140L1726Q0031

This solicitation seeks repair services for a 2020 Chevrolet Tahoe under solicitation number 140L1726Q0031, issued as a small business set-aside with no further written solicitation to follow. All qualified small business concerns may respond, and quotes must include a fully completed and signed SF-1449, acknowledgment of all amendments, compliance with provision 52.212-2, and a detailed price schedule. Responses must be emailed to lashondra_hubbard@ios.doi.gov by the deadline of August 7, 2026, at 2:00 PM, and must remain valid for 60 days beyond the due date. Late submissions will not be accepted, and awards will be made on an all-or-none basis. Questions must be submitted via email within five calendar days of the solicitation posting date, and any clarifications will be addressed through amendment 0001, which solely posts questions and answers without altering other terms. The work is to be performed in Carlsbad, New Mexico, under the jurisdiction of the Department of the Interior’s New Mexico State Office, with the North American Industry Classification System code 811111 applicable. The point of contact for all correspondence is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

POSTED

DEADLINE

U25-0019 BassiSutter County is considering a use permit application for a large general truck yard on a 4.88-acre parcel in the AG Agricultural District with APN 25-080-007, located near Yuba City, California. The proposed development includes the operation of up to 74 STAA-compliant trucks, along with the construction of a 50-foot by 50-foot office building and an 80-foot by 70-foot, three-bay truck repair shop. The project is being pursued by applicant Harjit Bassi through Western Reload Inc. and is being reviewed by the Sutter County planning department, with Luis Enrique Hernandez serving as the primary point of contact for planning inquiries. The request was posted on August 4, 2026, and is being evaluated under the county’s land use regulations to ensure compatibility with the agricultural zoning designation while accommodating commercial trucking operations. The permit review will assess impacts on traffic, noise, environmental conditions, and land use compatibility within the surrounding area.

POSTED

DEADLINE

26-10015-000 Diagnostic Testing and Automotive Repair Services for Ford Vehicles

Solicitation # 0000039917

The State of California, through the Department of State Hospitals - Atascadero, is soliciting bids for diagnostic testing and automotive repair services specifically for Ford vehicles under solicitation number 0000039917. The contract opportunity is open to qualified vendors who can provide reliable, timely, and compliant services to maintain and repair Ford vehicles used by the state. Bids must be submitted by the closing date of August 17, 2026, at 3:00 PM Pacific Time, with the place of performance designated as West Sacramento, CA, 95605. Interested parties are advised that registration on the State of California’s procurement portal may be required to participate, and all inquiries regarding the bid’s content or requirements must be directed to the designated point of contact, Caitlin Ison, at the provided phone number and email address. The solicitation does not specify a set-aside for small businesses or other categories, and the NAICS code is not provided, indicating that vendors must determine their own eligibility and classification based on the nature of the services offered. While the official bid documents are available through an external link, Biddingo.com explicitly disclaims responsibility for third-party site content, urging users to verify all details directly with the originating agency. Prospective bidders should ensure they review the full Invitation for Bid document, confirm registration requirements, and submit responses before the deadline to be considered for award. Communication regarding bid specifics, accuracy, or missing information must be addressed exclusively with the state’s designated office.

State of California

POSTED

DEADLINE

Shock Absorber Supply and DeliveryThe contract outlines the procurement and delivery of 30 military-specification shock absorbers identified by NSN 2510017136612, requiring full compliance with MIL-STD packaging and labeling standards to ensure military operational readiness and logistical compatibility. The items must be supplied under a subcontract arrangement, with the Department of Defense through its LAND SUPPLY CHAIN organization overseeing the requirement. All deliveries must meet stringent military specifications without exception, and the packaging must adhere to standardized protocols for handling, storage, and distribution within defense supply chains. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving a narrow window for potential vendors to submit offers. The NAICS code 336360 indicates the category covers automotive parts manufacturing specifically tailored for defense use. Although no specific place of performance or point of contact is listed, the contract is accessible via the DIBBS platform, suggesting all communication and submissions must occur through the designated federal procurement portal. The absence of set-aside details implies the opportunity is open to all qualified contractors, with emphasis placed on technical compliance, timely delivery, and adherence to military logistical standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Brake Drum Manufacturing and SupplyThe contract requires the manufacture and delivery of brake drums designated by NSN 2530016165194, with strict adherence to military specifications and approved packaging standards to ensure operational readiness and compatibility with military vehicle systems. All products must meet exacting quality and performance criteria established by defense procurement protocols, and fulfillment will be subject to rigorous inspection and compliance verification prior to acceptance. Subcontracting opportunities are open under NAICS code 336360, targeting manufacturers capable of scaling production to meet defense logistics demands. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance will be executed under the oversight of the Department of Defense's Land Supplier Operations Vehicle Support unit. All work must align with the designated military supply chain requirements, and no set aside provisions are specified, making this open to qualified contractors nationwide.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rearview Mirror (ARM) Manufacturing and SupplyThe contract seeks the manufacture and supply of a military-spec rearview mirror (ARM) identified by NSN 2540-01-712-3280 and part number 402/H1551, requiring strict compliance with designated technical specifications, quality control standards, and packaging requirements to meet military operational needs. The item must be produced to ensure durability, performance, and reliability under harsh conditions typical of combat vehicle environments. Responsibility for adherence to all referenced standards falls entirely on the contractor, who must deliver fully compliant units in accordance with defined delivery schedules and inspection protocols. This is a subcontract opportunity issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, with performance expected to be conducted in Huntsville, Alabama, at the ZIP code 35805-6715. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The North American Industry Classification System code 336360 categorizes this under Automotive Body, Trailer, and Other Motor Vehicle Manufacturing. No set-aside designation has been assigned, and the procurement is open to qualified subcontractors capable of fulfilling all technical, logistical, and compliance obligations without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE