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KEYSTONE AUTOMOTIVE INDUSTRIES, INC.

Subsidiary ofLKQ CORPORATIONUEI: NLSJME48AM57

KEYSTONE AUTOMOTIVE INDUSTRIES, INC. is a federal contractor, registered under UEI NLSJME48AM57. It has been awarded $14,400 in federal contracts. Primary work spans Other Building Finishing Contractors and Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLSJME48AM57

Federal Contracting Overview

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

AI Capability Profile

Keystone Automotive Industries, Inc. provides specialized industrial services focusing on paint and coating manufacturing and building finishing. Their technical expertise includes the application of industrial coatings and the execution of building finishing contracts, specifically supporting milit...

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$14.4K100%

Awards by NAICS

238390 - Other Building Finishing Contractors$9.6K66.7%325510 - Paint and Coating Manufacturing$4.8K33.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KEYSTONE AUTOMOTIVE INDUSTRIES, INC.'s top NAICS codes and agencies

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Pre-Engineered Metal Building (PEMB) Erection

Wayne County Board of Education

POSTED

about 17 hours ago

DEADLINE

Aluminum Grandstands and Press Box Construction

Wayne County Board of Education

POSTED

about 17 hours ago

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Touch-Up Kit Supplier

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0099

Solicitation SPE8ES-27-T-0099, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating, identified by NSN 8010-01-547-1888. The required material consists of a self-contained portable touch-up kit containing flat white coating in accordance with FED-STD-595 color number 37875 and MIL-DTL-64159B. Each box must contain 12 filled bottles of 2.37 oz (70 ml) with attached brush applicators. Delivery is required within five days after receipt of order, with the destination point located in Salem, Oregon. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers to be included on labels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0105

Solicitation SPE8ES-27-T-0105 is issued by the Defense Logistics Agency for the procurement of a vinyl-acrylic copolymer resin rust arresting coating, specifically Neutra Rust 661, designed for use on rusted ferrous metals such as iron or steel. The requirement includes the supply of one gallon under CLIN 0001 and three gallons under CLIN 0002, identified by NSN 8030013694416. The product is subject to a non-extendable 12-month shelf life and must be stored in a cool, well-ventilated area away from direct sunlight. Delivery is specified as FOB Destination with a required delivery window around October 19 and 20, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement falls under NAICS code 325510 and incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracts for commercial products, and combating trafficking in persons.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0102

DLA DIST OKC KO CP

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2594

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Toilet Partitions and CarpentryThis subcontract agreement involves the supply and installation of toilet cubicle partitions and vanity units for facility projects at York St John University. The scope of work requires the installation of high-pressure laminate or stainless steel partitions, along with accessibility-compliant support rails and grab bars. A primary focus of the contract is ensuring all deliverables meet strict inclusivity and accessibility standards. The project is categorized under NAICS code 238390 and is managed by York St John University. Interested parties must submit their responses by the deadline of November 16, 2026. The contract specifically targets providers capable of delivering fully installed cubicle partitions and specialized accessibility hardware to prime contractors.

York St John University

POSTED

about 22 hours ago

DEADLINE

in about 1 month

High-Performance Chemical-Resistant Flooring InstallationThis small business set-aside subcontract involves the installation of high-performance, chemical-resistant industrial flooring at the Naval Surface Warfare Center Carderock Division. The project requires the application of a multi-layer epoxy/urethane system with an aggregate broadcast finish across approximately 698 square feet, ensuring a final product with a minimum compressive strength of 5,000 PSI. All work must be performed in strict accordance with NFPA 33 standards and 29 CFR 1926.1153 silica requirements, including the use of NIOSH-approved respirators. The opportunity is categorized under NAICS code 238390 and is managed through the Department of Defense.

POSTED

DEADLINE

Interior Finishes and SpecialtiesThis subcontract for Interior Finishes and Specialties involves performing interior build-out services for prime contractors on school projects within the Town of Seymour. The scope of work includes the installation of drywall, painting, flooring, and ceilings, as well as school-specific specialties such as lockers and whiteboards to ensure spaces are fully ready for occupancy. Managed by DAS Procurement for the state of Connecticut, the contract requires strict adherence to Connecticut prevailing wage laws. Interested parties must submit their responses by November 4, 2026, at 3:00 PM.

DAS Procurement

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

Doniphan and Salem Drop Ceilings Installation

Solicitation # 12445527Q0003

Solicitation 12445527Q0003 is a Request for Quotation issued by the USDA Forest Service for commercial construction services to improve ceiling systems at two Missouri locations. The scope of work includes the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office, as well as the installation of a new ceiling tile and track system at the Eleven Point Ranger District office in Doniphan. This is a Total Small Business Set-Aside under NAICS code 238390, with a small business size standard of $19,000,000.00. The contract is structured as a Firm Fixed Price award based on three lump-sum line items. The project is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates for the involved Missouri counties. Performance must commence within 14 calendar days of the notice to proceed, with a total period of performance extended to 60 calendar days per Amendment 0001. Award will be granted to the lowest priced, responsive, and responsible quoter. Key requirements include electronic payment submission, compliance with Buy American regulations, and specific payment protections under FAR 52.228-13 for awards between $35,000 and $150,000. Quotes must be submitted electronically to the designated point of contact by October 30, 2026.

Csa East 13 Usda-Fs

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE