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JIM WILSON MOTORS INC

UEI: MEXBUFMQ81J3

JIM WILSON MOTORS INC is a federal contractor, registered under UEI MEXBUFMQ81J3. It has been awarded $32,407 in federal contracts. Primary work spans General Automotive Repair, All Other Automotive Repair and Maintenance, and Automotive Transmission Repair. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MEXBUFMQ81J3

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

6

All time

Active

0

Currently performing

Completed

6

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JIM WILSON MOTORS INC's top NAICS codes and agencies

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
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NAICS: 811111
New
International
50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 2260 (6 одиниць), згідно регламенту – 200 м-год)
Solicitation # UA-2026-11-06-011226-a
This contract involves the procurement of warranty maintenance services for six City Ranger 2260 sweeping and cleaning machines in Vinnytsia, Ukraine, for the year 2026. The services must be performed according to a 200 machine-hour regulation. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. The contractor must also ensure the secure storage of vehicles and components during the maintenance process and provide free rectification of any identified defects. Services must be delivered within 10 calendar days of a request, with all work completed by December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days after the signing of acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that any materials used do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.
Комунальне підприємство "Вінницьке шляхове управління"

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 811198
New
International
50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 3070 (6 одиниць), згідно регламенту – 500 м-год)
Solicitation # UA-2026-11-06-010388-a
This contract involves the procurement of warranty maintenance services for six City Ranger 3070 sweeping and cleaning machines in Vinnytsia, Ukraine, specifically for the 500 engine-hour service interval in 2026. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. Key obligations include ensuring the safe storage of vehicles during service, returning unused parts to the customer, and correcting any service deficiencies free of charge. Services must be performed within 10 calendar days of a request and completed no later than December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days of signing the acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that no materials used originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.
Комунальне підприємство "Вінницьке шляхове управління"

POSTED

2 days ago

DEADLINE

in 14 days
View Details