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J.A.R. CAPITAL GROUP, INC. Tempe AZ 85281 USA

UEI: SLED_1C3645E2B2DE15FE

J.A.R. CAPITAL GROUP, INC. Tempe AZ 85281 USA is a federal contractor, registered under UEI SLED_1C3645E2B2DE15FE. It has been awarded $81,154 in federal contracts. Primary work spans Automobile and Light Duty Motor Vehicle Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C3645E2B2DE15FE

Federal Contracting Overview

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

AI Capability Profile

J.A.R. CAPITAL GROUP, INC. provides specialized solutions within the automotive manufacturing sector, specifically focusing on the production and supply of motor vehicles. The company has established a procurement relationship with the General Services Administration. Their industry focus is cente...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$81.2K100%

Awards by NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$81.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J.A.R. CAPITAL GROUP, INC. Tempe AZ 85281 USA's top NAICS codes and agencies

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a Blanket Purchase Agreement call for the procurement of Lightly Armored Vehicles. This opportunity is categorized under NAICS code 336110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The place of performance for this contract is listed as nationwide. Kerr Industries is identified as the incumbent contractor for these vehicles. Interested parties can coordinate with Javia Warner as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

about 3 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplyThis subcontract involves the supply of 34 vehicular seat back cushions, identified by NSN 2540-01-566170-5, for prime contractors supporting DLA Distribution supply contracts. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336110 and will be performed in New Cumberland. The contractor is responsible for the sourcing, delivery, and specialized handling of the units. Key requirements include marking and labeling in accordance with MIL-STD-129 and palletization per RP001. Additionally, any hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313 where applicable to ensure all 34 units are delivered safely and in compliance with federal standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Vehicular Curbside Fender SupplyThis subcontract involves the manufacture or procurement of three vehicular curbside fenders identified by NSN 2510-01-195-4273 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. The contractor must adhere to strict quality and shipping standards, specifically SAE AS9003 or ISO 9001 and MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 is required, and additive manufacturing is prohibited without explicit approval from the contracting officer. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Flat Washers (NSN 5310015475335)This subcontract involves the manufacture or procurement of 1,255 flat washers designated as Critical Application Items for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplied components must meet NSN 5310015475335 specifications, which are equivalent to Mack Trucks part number 20706261 or McMaster-Carr part number 90850A350. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Albany, and the procurement falls under NAICS code 336110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Armored Vehicles (SUVs) - U.S. Embassy Quito

Solicitation # 19GE5026Q0155

The U.S. Department of State, through the Regional Procurement Support Office Frankfurt, is soliciting quotations for a firm-fixed-price contract to supply and deliver two complete armored sport utility vehicles (SUVs) to Quito, Ecuador. These vehicles are intended for the Bureau of International Narcotics and Law Enforcement Affairs and the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit. Requirements specify 2026 or newer OEM models, such as the Toyota Fortuner, Ford Explorer, or Chevrolet Trailblazer, featuring NIJ Level III ballistic protection. The contractor is responsible for the armored conversion, ensuring all critical OEM systems remain functional, and managing all logistics and customs brokerage costs under DDP terms. Delivery must be completed within 270 calendar days of the award. Award will be determined based on best value through a comparative evaluation of technical factors, past performance, and price, rather than a lowest-price technically acceptable process. Offerors must submit two separate volumes: one for price, representations, and certifications, and another for the technical quotation, including a completed Technical Compliance Matrix. Quotations are due by November 17, 2026, at 1600hrs CET. Compliance is mandatory regarding Ecuadorian importation and registration requirements, and the contractor must certify that the completed vehicles can achieve a top speed of at least 90 mph at maximum operating weight.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Supply and Delivery of Three (3) Light Duty Rescue Vehicles (Units #339, #399, #379)

Solicitation # EPS-RFP-26-05

The County of Brant has issued Request for Proposal EPS-RFP-26-05 for the procurement of three light duty rescue vehicles, specifically identified as units 339, 399, and 379. This solicitation seeks a qualified provider to handle both the supply and delivery of these specialized vehicles to ensure operational readiness within the region. The proposal process opened on November 6, 2026, and interested parties must submit their responses by the deadline of December 4, 2026, at 7:00 PM. The contract will be performed within Canada under the jurisdiction of the County of Brant.

County of Brant

POSTED

DEADLINE

Легковий автомобіль спеціалізований (код CPV за ДК 021:2015:34110000-1 Легкові автомобілі)

Solicitation # UA-2026-11-06-005983-a

The Main Directorate of the State Emergency Service of Ukraine in the Volyn region is soliciting bids for the procurement of a specialized passenger vehicle. This procurement process, identified by solicitation number UA-2026-11-06-005983-a, is funded through a subvention from the state budget of Ukraine. The contract will be performed in Lutsk, Volyn region. Interested parties must submit their responses by the deadline of November 21, 2026. Primary coordination for this solicitation is managed by Yulia Vorobei.

Головне Управління Державної служби України з надзвичайних ситуацій у Волинській області

POSTED

DEADLINE

Nine (9) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department

Solicitation # E-5-27

Solicitation E-5-27 is an invitation for bids issued by the City of Cheyenne, Wyoming, for the procurement of nine new 2026-2027 model year trucks to support the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The vehicle requirements include one 1-ton regular cab 4x4 pickup with a fleet work truck package and plow for Parks, five mid-size pickup trucks for various administrative and facility roles, and two heavy-duty utility pickups for Fire Rescue support and training. Additional bid items include specialized upfits such as snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles. The contract mandates strict technical compliance, requiring bidders to use a yes/no checklist for all specifications and document any deviations on a specific worksheet. For the Fire Rescue vehicles, the upfitter must be an authorized SoundOff Signal dealer and adhere to rigorous standards for professional lettering, wiring identification every four inches, and SAE emergency lighting standards. Final acceptance is contingent upon a functional demonstration of all emergency modes, sirens, and electrical systems to a department representative. Bids are evaluated based on the total bid price, including trade-in allowances and discounts, with a 5% preference for Wyoming resident bidders. A bid guarantee of 5% is required for totals exceeding 75,000 dollars. The successful vendor must deliver all completed and upfitted vehicles within 180 calendar days of the award. All submissions must be processed through the City's eProcurement portal, with a final response deadline of November 16, 2026.

POSTED

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Vehicular Fender Supply (NSN 2510014216770)This subcontract involves the manufacture or sourcing of vehicular fenders identified by NSN 2510014216770 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. All parts must be produced in strict accordance with the provided technical data package, with a specific prohibition against the use of additive manufacturing processes. The contractor is responsible for the final delivery of the finished fenders, ensuring all components are packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 336110.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Conductive Metals for Busbar FabricationThis subcontract involves the supply of raw conductive metal stock intended for prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified in Drawing 26512 GL802B and be delivered directly to the manufacturer. To ensure full traceability and compliance with the Buy American Act, the provider is required to submit all necessary material certifications and Mill Test Reports. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 336110. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Vehicular Thermal Insulation SupplierThis subcontract involves the supply of 60 units of vehicular thermal insulation for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 2540-01-589-3884 specifications. All deliverables must comply with domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Packaging requirements vary by material type, with hazardous materials requiring compliance with TQ IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336110.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Direct Current Motors (NSN 6105-01-259-6041)This subcontract involves the manufacture or sourcing of four Direct Current Motors meeting NSN 6105-01-259-6041 specifications for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The project falls under NAICS code 336110 and requires strict adherence to several military and international standards, including ISO 9001:2015 inspection systems, MIL-STD-1916 sampling, MIL-STD-2073-1E and RP001 packaging, and MIL-STD-129 marking. To be eligible, providers must maintain ISO 9001:2015 certification, complete a CMMC Level 2 Self-Assessment, and ensure full compliance with the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply and delivery of 2 x new Right-Hand Vehicles

Solicitation # 19SF7527Q0002

The U.S. Embassy in Pretoria, South Africa, is soliciting quotes under solicitation 19SF7527Q0002 for the supply and delivery of two new, current model year Right-Hand Drive mid-size luxury SUVs. The Mercedes-Benz GLE 450d 4MATIC AMG Line serves as the reference vehicle for quality and performance, though equivalent vehicles are acceptable provided they meet all minimum requirements, including specific safety features such as front, side, curtain, and driver knee airbags. The contract will be awarded to the lowest priced, technically acceptable offer, with evaluations based on technical acceptability, custom cabinetry, delivery time, and availability. Delivery is required DDP to the U.S. Embassy Annex in Pretoria, South Africa, and must be coordinated with at least seven days' notice. Quotations must be submitted electronically by close of business on November 19, 2026, and must be divided into two separate documents: a pricing proposal and a technical proposal. All vendors must be registered in the System for Award Management (SAM) and provide proof of registration, a Unique Entity Identifier (UEI), and a CAGE code. Additional requirements include the submission of IRS Form W-14, a list of past performance references from the last three years, and compliance with the U.S. National Defense Authorization Act Section 889(a)(1)(B). The Embassy utilizes firm fixed pricing and will not authorize deposit payments; payment is made via EFT within 30 calendar days following the delivery of services and receipt of a proper invoice. By submitting a proposal, vendors waive the requirement for the Embassy to sign external legal documents or terms and conditions.

US Embassy Pretoria

POSTED

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GSA Fleet Lease Vehicle Marshalling Services Idaho Falls, ID

Solicitation # 47QMCA27N0004

The General Services Administration Office of Fleet Management is seeking information for contractor support to provide vehicle auction and marshalling services, or marshalling only services, for government vehicles in Idaho Falls, Idaho. The anticipated period of performance is from January 1, 2027, through April 30, 2030. Eligible vendors must be located within 50 miles of Idaho Falls and must be the owner or legal lessee of their facility. The scope of work includes comprehensive auction services such as vehicle inspections, high-definition imagery, marketing, bidder management, and payment collection, as well as marshalling tasks including pre-delivery inspections, telematics installation, and electric vehicle charging and maintenance. The required facility must feature secure parking to prevent unauthorized access, permanent restrooms with running water, and secured storage for government property such as license plates and fleet cards. Additionally, the vendor must provide temporary desk space for the Contracting Officer’s Representative and maintain specific insurance coverages, including bodily injury liability of at least 500,000 dollars per person and occurrence, and property damage of 50,000 dollars per accident. This is a Request for Information under solicitation 47QMCA27N0004 for market research purposes and does not constitute a formal solicitation or commitment to award a contract.

Gsa/fas Automotive Center

POSTED

DEADLINE

GSA Fleet Lease Vehicle Marshalling Services - Yuma, AZ

Solicitation # 47QMCA27N0005

The General Services Administration Office of Fleet Management is seeking information for contractor support for vehicle auction and marshalling services in Yuma, Arizona, for a performance period from January 1, 2027, through December 31, 2030. The requirement is divided into two potential service levels: auction and marshalling services, which include comprehensive vehicle inspections, marketing, bidder management, and the execution of competitive sales processes; and marshalling only services, which focus on vehicle transport, pre-delivery inspections, telematics installation, and customer delivery support. A strong emphasis is placed on the management and charging infrastructure for electric vehicles. Eligible vendors must be located within 50 miles of Yuma, Arizona, and must be the owner or legal lessee of their facility. Facility requirements include secure parking to prevent unauthorized access, sufficient space for large transport vehicles, permanent restrooms, and secured storage for government property such as license plates and telematics equipment. Additionally, the facility must provide a dedicated workspace for the Contracting Officer Representative and comprehensive mobile internet connectivity throughout the site to support video inspections and GSA server uploads. Vendors are required to maintain specific insurance coverages, including bodily injury liability of at least 500,000 dollars per person and occurrence, property damage of 50,000 dollars per accident and 300,000 dollars aggregate, and standard workers compensation. This request for information is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested parties must submit their responses by November 25, 2026.

Gsa/fas Automotive Center

POSTED

DEADLINE

Calcium Magnesium Acetate (CMA) Procurement and DeliveryThis subcontract agreement involves the procurement and delivery of Calcium Magnesium Acetate (CMA) to support winter road treatment projects for the City of Hartford. The selected provider is responsible for sourcing material that meets city specifications and transporting it to designated locations, including the Public Safety Complex, the Department of Public Works, and Hartford Public Schools. To qualify, the contractor must possess a current Connecticut business license and utilize transport vehicles specifically suitable for CMA delivery. Managed by the Procurement Services Unit of the City of Hartford, the contract requires the provision of Material Safety Data Sheets for all supplied materials. Interested parties must submit their responses by November 23, 2026. This effort ensures that prime contractors have the necessary chemical agents to maintain safe road conditions throughout the winter season.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Supply Two (2) 27 Foot Para-Transit Low Floor Buses

Solicitation # RFQ-2026-0100

The City of St. Albert has issued Request for Quotations RFQ-2026-0100 for the procurement of two 27 foot para-transit low floor buses. This solicitation seeks qualified respondents to provide the specific vehicles as detailed in the deliverables section of the request. The opportunity was posted on November 4, 2026, and requires all submissions to be received by the response deadline of December 1, 2026, at 8:00 PM. The contract will be performed within Canada for the benefit of the City of St. Albert.

City of St. Albert

POSTED

DEADLINE

City of St. Albert - Request for Quotes - Supply Two (2) 27 Foot Para-Transit Low Floor Buses

Solicitation # AB-2026-07362

The City of St. Albert has issued a Request for Quotations, solicitation number AB-2026-07362, seeking prospective respondents to supply two 27 foot para-transit low floor buses. This procurement process is designed to fulfill the city's specific transportation requirements for accessible transit vehicles as detailed in the project particulars. Interested parties must submit their quotations by the response deadline of December 1, 2026, at 8:00 PM. The procurement process is being managed by Procurement Specialist Rahim Bandali, and the resulting deliverables will be utilized within the province of Alberta, Canada.

City of St. Albert

POSTED

DEADLINE