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FLEETPRIDE WEST, INC.

Subsidiary ofASP AMC INTERMEDIATE HOLDINGS, INC.UEI: QNLBA1LNJYN1

FLEETPRIDE WEST, INC. is a federal contractor, registered under UEI QNLBA1LNJYN1. It has been awarded $37,856 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance, Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QNLBA1LNJYN1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$37.9K100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$10.4K27.5%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$7.5K19.8%424690 - Other Chemical and Allied Products Merchant Wholesalers$6.9K18.3%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$5.2K13.7%561210 - Facilities Support Services$4.0K10.6%441310 - Automotive Parts and Accessories Stores$3.8K10.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FLEETPRIDE WEST, INC.'s top NAICS codes and agencies

Paint Activator SupplierThis subcontract involves the supply of two gallons of paint activator, identified by NSN 8010016440838, to prime contractors supporting DLA supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged in accordance with MIL-STD-2073-1E. Delivery is specified as FOB Destination, with the place of performance located in Tracy, California. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the opportunity falls under NAICS code 424690. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of General Motors Headlight AssembliesThis subcontract involves the procurement and delivery of 16 genuine General Motors headlight assemblies, specifically part number 22853027 under NSN 6220017086338. These components are designated as Critical Application Items and are intended for prime contractors supporting DLA Weapons Support ASC supply contracts. The agreement requires strict adherence to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 441310. Delivery of the 16 units is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Carbon Dioxide CylindersThis subcontract involves the supply of seven carbon dioxide cylinders, identified by NSN 4210010783669, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The contract is established as FOB Destination, and the associated NAICS code for this effort is 424690.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Industrial, Automotive, and Turbine LubricantsThis subcontract involves the supply of industrial, automotive, and turbine lubricants for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the procurement and packaging of synthetic OW2 motor oil in 4L containers, cooling system and sooting snowmobile oil, and either TurboFlow R&D or Petrocan #TFRO46DRM turbine oil. The supplier is responsible for delivering these specified products directly to the prime contractor or the designated project site. To ensure safety and legal compliance, the provider must supply Material Safety Data Sheets for all products and adhere to the Fighting Against Forced Labour and Child Labour in Supply Chains Act. This procurement opportunity is categorized under NAICS code 424690 and is managed by Newfoundland Labrador Hydro.

Newfoundland Labrador Hydro

POSTED

about 14 hours ago

DEADLINE

Solicitation # 49344

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity is categorized under NAICS code 424690 and requires delivery on a FOB Statewide basis within the state of Arkansas. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 15 hours ago

DEADLINE

Bulk De-icing Material SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the supply and delivery of bulk de-icing materials for prime contractors operating at Windham and Danielson Airports. The selected provider will be responsible for delivering and stockpiling bulk winter road salts, sand, or chemical de-icing agents, utilizing bulk hauling dump trucks to ensure the required tonnage is delivered to the specified airport locations. The solicitation is categorized under NAICS code 424690 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

Electric Golf Cart and Utility Vehicle Maintenance and Repair ServicesThis subcontract opportunity is for the provision of comprehensive maintenance and repair services for a fleet of 39 electric golf carts and utility vehicles at the Hampton VAMC. The scope of work includes performing preventive maintenance, inspections, troubleshooting, and corrective repairs in accordance with manufacturer-recommended schedules. Key responsibilities involve servicing batteries and charging systems, providing vehicle transport via trailer, and delivering detailed service reports to ensure all vehicles remain safe and serviceable. The project is managed under the Department of Veterans Affairs Network Contracting Office 6 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Hampton, Virginia, under NAICS code 811198. Interested parties should note the response deadline of October 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Fully Serviced Facility Management (Office & Land)This subcontract for the Coronado National Forest under the Department of Agriculture involves providing fully serviced facility management for USDA Forest Service lease projects in Sierra Vista, Arizona. The scope of work includes comprehensive maintenance, janitorial services, and utility management for 4,953 square feet of office space and 0.57 acres of helipad area. The contractor is responsible for ensuring all areas meet government standards for fire safety, accessibility, and sustainability. Key operational requirements include managing 24/7/365 access control and performing regular landscaping and debris removal to ensure safe flight operations. The primary objective is to deliver a fully operational and maintained site. This opportunity falls under NAICS code 561210, with a response deadline of October 22, 2026.

Coronado National Forest

POSTED

about 18 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

2027 Sodium Hypochlorite Purchases (26-1733)

Solicitation # 26-1733

The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.

Lakehaven Water and Sewer District

POSTED

about 18 hours ago

DEADLINE

J041-- CHILLER TUBE CLEANING

Solicitation # 36C24727Q0052

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) for a one-time chiller tube cleaning and inspection project at the WJB Dorn VA Medical Center in Columbia, South Carolina. The anticipated firm-fixed-price contract is estimated at approximately $38,000, with a performance period of two months following the award. The scope of work involves the cleaning and inspection of two Trane CVHF770 centrifugal chillers, including the removal of heads and piping, cleaning of condenser and evaporator tubes, and the performance of Eddy Current testing. Additionally, the contractor must replace basket clips and install replacement brushes compatible with Water Technology of Pensacola, Inc. automatic tube brush systems. Qualified personnel must possess experience with Trane centrifugal chillers, be trained in lockout/tagout procedures, and hold OSHA 10-hour certification. Deliverables include a comprehensive written service report detailing the work performed and the results of the Eddy Current testing. Interested firms must submit a capability statement by December 19, 2026, detailing their technical expertise, past performance on similar projects, and certification status through the SBA VetCert program. All work is to be performed during standard business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 18 hours ago

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for a Base Plus 4 Option Year Service Contract to provide preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. The contractor is responsible for providing all personnel, supervision, tools, diagnostic equipment, and transportation. Services may be performed on-site at the medical center or at the contractor's off-site facility. Key performance requirements include following manufacturer-recommended maintenance intervals, acknowledging unscheduled service requests within one business day, and providing service reports for 100% of completed work. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses, with strict limitations on subcontracting to non-VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price. The base period for repair services has a not-to-exceed limit of 125,000 dollars. Quotations must be submitted via email to Francine Valverde by 12:00 p.m. Eastern Time on October 19, 2026, and must include a signed VAAR 852.219-75 certificate of compliance and a completed SF 1449.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

Supply of DuFrost HD Heat Transfer FluidThis subcontract involves the supply of 100% propylene glycol heat transfer fluid for prime contractors working on Government of Yukon projects. The selected provider must be an authorized supplier or distributor of DuFrost products and is responsible for delivering two 1000L totes of DuFrost HD Heat Transfer Fluid, which may be packaged in totes or drums. The agreement requires the provision of a manufacturer's standard or extended warranty with a minimum duration of one year. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 13, 2026.

Government of Yukon

POSTED

DEADLINE

Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon

Solicitation # RFB-2026-10-5602

Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.

Government of Yukon

POSTED

DEADLINE

Maintenance, Repairs, and OEM Parts Supply Services for Mack Trucks

Solicitation # SS-27-00015

Hillsborough County intends to award a sole source procurement to Nextran Corporation d/b/a Nextran Truck Centers - Tampa for the maintenance, repair, and supply of Original Equipment Manufacturer (OEM) parts for the county's Mack-branded trucks. This one-year agreement for the 2027 calendar year is estimated at 250,000.00 dollars. The procurement is conducted under Section 3-205(2)(e) of the County’s Procurement Policy because Nextran is the only authorized vendor in Florida with exclusive access to proprietary Mack diagnostic systems, certified maintenance, and warranty-compliant repair services. The scope of work includes the provision of OEM parts at tier level 2 fleet pricing, which is 18 percent lower than suggested list pricing. Shop supplies are billed at 12 percent of total labor dollars, capped at 300 dollars per repair order. The estimated costs include 504 regular labor hours at 211.00 dollars per hour and a parts and miscellaneous allowance of 143,564.07 dollars. The county maintains the right to extend the time period, adjust the scope of services, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Steering Gear Parts Kit Manufacturer/SupplierThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the manufacture or sourcing of 23 Steering Gear Parts Kits under NSN 2530-01-738-3328. The supplier is responsible for providing part number 111235, which must be compatible with Kraft Power Corporation and Hamilton Jet, Inc. All deliverables must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations. The selected provider will deliver the units FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE