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EATON PAINT AND BODY SPECIALISTS, LLC

UEI: GD2CKWZWEK57

EATON PAINT AND BODY SPECIALISTS, LLC is a federal contractor, registered under UEI GD2CKWZWEK57. It has been awarded $85,925 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GD2CKWZWEK57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$85.9K100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$58.7K68.4%336390 - Other Motor Vehicle Parts Manufacturing$27.2K31.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)

Solicitation # 2026-044-26-088

The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.

Town of Caledon

POSTED

about 20 hours ago

DEADLINE

Engine Coolant Radiator Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0434

Solicitation SPE7L1-27-T-0434 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular structural frame, identified by NSN 2510-01-203-5667. The item must be manufactured according to Technical Data Package Rev A Gen 1 and various reference drawings. Delivery is required by October 2, 2026, with the destination located in Vilseck, Germany. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the solicitation offers a price evaluation preference for certified HUBZone small businesses. Additionally, the contractor must adhere to DLA packaging requirements RP001 and MIL-STD-129 marking standards. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-0347

Solicitation SPE7L1-27-T-0347 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular operation panel housing, identified by NSN 2510013652512 and Oshkosh Defense LLC part number 1525800W. The requirement falls under NAICS code 336211. Quotations were due by October 19, 2026, with an original required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-0284

Solicitation SPE7L3-27-T-0284 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicular operation panels, identified by NSN 2510014792100 and part number 9333103279. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandates for combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

PANEL, IDENTIFICATION, C

Solicitation # SPE7L4-26-T-6760

Solicitation SPE7L4-26-T-6760, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Combat Identification Panel, identified by NSN 2590015681741. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and a final delivery destination of Camp Arifjan in Kuwait City. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7L3-27-T-0261

Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, identified by NSN 2510013556013 and part number 1S3-013 for use in M1070 Heavy Equipment Truck Tractors. The procurement is categorized under NAICS code 336211 and requires submissions via the DLA Internet Bid Board System by October 19, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and an original required delivery date of October 31, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE