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JERRY'S FORD SALES, INC.

UEI: CCPCXVQKR2E5

JERRY'S FORD SALES, INC. is a federal contractor, registered under UEI CCPCXVQKR2E5. It has been awarded $423,598 in federal contracts. Primary work spans All Other Motor Vehicle Dealers, Automobile and Other Motor Vehicle Merchant Wholesalers, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CCPCXVQKR2E5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JERRY'S FORD SALES, INC.'s top NAICS codes and agencies

NAICS: 441110
New
SLED
DEM FLEET
Solicitation # BID 2026-22
Washington County, Arkansas, is soliciting bids for the Department of Emergency Management fleet, specifically seeking the procurement of one 2027 or most current model Chevrolet Tahoe LS 4WD SUV and one Chevrolet Silverado 2500 Diesel 4WD with a tow package. The scope of work includes the provision of these vehicles along with necessary decal material, emergency warning upfitting, and installation. All modifications and upfitting must be performed by a reputable company located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. Bids must be submitted electronically via Beacon Bids by 4:00 PM on November 23, 2026, and must be submitted on county-provided forms signed by an authorized representative. The contract is governed by the laws of the State of Arkansas with venue in Washington County. Key requirements include a mandatory certification against the boycott of Israel per Arkansas Code Annotated 25-1-503 and evidence of general liability and workers' compensation insurance. Awards will be based on price, quality, delivery timeline, and performance capacity, with the county reserving the right to award bids in whole or by individual line items. The contractor must ensure that all commodities are new and free from defects, with delivery handled F.O.B. Destination to the designated county facility. Pricing must remain valid for all Washington County internal divisions and the Washington County Fire Association for the remainder of 2026 and the 2027 calendar year.
Washington County

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.
Public Works

POSTED

1 day ago

DEADLINE

in 24 days
View Details