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LES SCHWAB WAREHOUSE CENTER, INC.

Subsidiary ofLES SCHWAB WAREHOUSE CENTER, INC.UEI: M5GDWP144TU4

LES SCHWAB WAREHOUSE CENTER, INC. is a federal contractor, registered under UEI M5GDWP144TU4. It has been awarded $353,256 in federal contracts. Primary work spans Automotive Parts and Accessories Stores, Tire Manufacturing (except Retreading), and Tire Dealers. Top awarding agencies include Department Of Defense, Department Of Agriculture, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M5GDWP144TU4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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$122.1K34.6%Department Of Agriculture$119.6K33.9%General Services Administration$53.2K15.1%Department Of The Interior$50.0K14.2%Department Of Justice$4.9K1.4%Department Of Homeland Security$3.4K1%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$91.6K25.9%326211 - Tire Manufacturing (except Retreading)$86.9K24.6%441320 - Tire Dealers$57.3K16.2%811111 - General Automotive Repair$50.5K14.3%423130 - Tire and Tube Merchant Wholesalers$45.6K12.9%

- Unknown NAICS$21.4K6.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LES SCHWAB WAREHOUSE CENTER, INC.'s top NAICS codes and agencies

Solicitation # SPE7L1-27-T-3063

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

ABS Module Reprogramming and System ScanThis subcontract involves providing specialized electronic diagnostics and software reprogramming for the Anti-lock Braking System of a 2020 Dodge Ram 1500. Working for prime contractors on projects for the Jefferson Parish Department of Fleet Management, the service provider must perform full system scans to identify fault codes, reprogram the ABS module, and verify that the system is operating correctly. The contractor is required to utilize OEM or equivalent diagnostic scan tools and ABS programming software to complete the work. Final deliverables include a successfully reprogrammed ABS module and a comprehensive cleared system scan report. The opportunity was posted on October 29, 2026, with a response deadline of November 5, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Unit 3544 - 2020 Dodge Ram 1500

Solicitation # 335

The Jefferson Parish Government is soliciting bids under solicitation number 335 for the repair of a 2020 Dodge Ram 1500 belonging to the Department of Fleet Management. The scope of work requires the contractor to provide all necessary labor, materials, equipment, and transportation to reprogram the vehicle's ABS module and perform a full system scan to ensure proper communication with the brake system. The vehicle is currently located at Bergeron Auto in Metairie, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Selected contractors must adhere to strict insurance standards per Resolution No. 136353, including Garage Keeper's Insurance of 500,000 dollars per occurrence and Garage Liability with a 1,000,000 dollar per occurrence limit. All insurance and evidentiary requirements must be met before any work commences, and coverage must be maintained throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 5, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

2023 Dodge Ram 2500 Oil Pressure Sending Unit RepairThis subcontract opportunity with the Jefferson Parish Government in Louisiana involves the diagnosis and repair of the oil pressure sending unit for a 2023 Dodge Ram 2500. The selected contractor will be responsible for identifying the sending unit failure, replacing the faulty component, and utilizing diagnostic scanning tools to perform a necessary engine reset. The ultimate goal is to deliver a fully functional oil pressure system and return the vehicle to active service for the Department of Fleet Management. Interested parties must hold Commercial General Liability and Worker's Compensation insurance to be eligible. The project falls under NAICS code 811111, with a response deadline set for November 5, 2026.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

Unit 7383 - 2023 Dodge Ram 2500

Solicitation # 322

Solicitation 322 is issued by the Jefferson Parish Government Department of Fleet Management to secure all labor, materials, and equipment necessary to repair a 2023 Dodge Ram 2500. The scope of work specifically requires the diagnosis and repair of a faulty oil pressure sending unit and a subsequent engine reset. The vehicle is currently located at Bergeron Auto in Metairie, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must strictly adhere to insurance requirements outlined in Jefferson Parish Resolution No. 136353 or No. 141125. Mandatory coverage includes Garage Keeper’s Insurance of 500,000 dollars per occurrence and Garage Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar general aggregate, and a 2,000,000 dollar products/completed operations aggregate. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

Leased Vehicle Maintenance and Support

FA9401 377 Msg Pk

POSTED

about 11 hours ago

DEADLINE

Ambulance Vehicle Provision and MaintenanceThis subcontract opportunity with the Department of Defense involves the provision and maintenance of specialized ambulance vehicles for ground ambulance projects at the US Air Force Academy. The selected contractor will be responsible for supplying or leasing vehicles that meet strict government specifications and performing both routine and emergency maintenance using professional diagnostic tools. To ensure a fully operational fleet, the contractor must maintain necessary automotive certifications and adhere to all applicable vehicle safety standards. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811111. Interested parties must submit their responses by November 19, 2026. The primary objective of the contract is to ensure the delivery and continuous operational readiness of the ambulance fleet supporting the agency's logistics and medical transport needs.

FA7000 10 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

60 LRS - Pole Truck Repair

Solicitation # FA442727QZ002

FA4427 60 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services

Solicitation # W912CH26RA048

Solicitation W912CH-26-R-A048 is a Request for Proposal for a new five-year, single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio. The scope of work includes maintenance, repair, overhaul, equipment modification, and technical representative services for several vehicle families, including the Bradley Fighting Vehicle, Armored Multi-Purpose Vehicle, M113, Multiple Launch Rocket Systems, and Combat Recovery Systems M88, as well as support for Foreign Military Sales countries. The contract utilizes a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price structure across five one-year ordering periods. Award will be determined using a best-value tradeoff process based on three evaluation factors: Past Performance, Cost/Price, and Small Business Participation. Proposals must be submitted via the PIEE Solicitation module in four separate volumes: Past Performance, Cost/Price, Small Business Participation, and Administrative. Key requirements include a facility clearance level of Secret, compliance with ISO 9000 or ISO 9001:2015 quality standards, and adherence to strict Controlled Unclassified Information (CUI) and COMSEC guidelines. Amendment 0002 extended the solicitation closing date to October 28, 2026, at 1:00 PM Eastern Daylight Time.

POSTED

about 11 hours ago

DEADLINE

Carshare Fleet Maintenance and CleaningThis subcontract for the City of Saint Paul involves providing comprehensive fleet maintenance and cleaning services for carshare projects. The scope of work includes routine and corrective maintenance, safety inspections, and both interior and exterior detailing. Additionally, the contractor is responsible for preventative maintenance and rapid response services for vehicle breakdowns, crash recovery, and the retrieval of vehicles from restricted areas using automotive diagnostic tools and mobile equipment. To ensure a road-worthy fleet, the contractor must provide detailed maintenance logs and hold ASE Certification. Interested parties should note that the response deadline for this opportunity is November 13, 2026.

City of Saint Paul

POSTED

DEADLINE

Solicitation # RFP 126DM010

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its bus fleet. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement, with a base period of one year starting January 1, 2027, and four optional one-year extensions. The scope of work includes the supply of leased tires, comprehensive maintenance, and a rigorous quality assurance program featuring weekly fleet inspections, with daily inspections required for 16th Street vehicles. Key technical requirements include semi-annual tooling calibration and a winter readiness deadline of September 30. Proposals are evaluated based on a Best Value selection process, weighing the quality of the proposal, tire quality and fuel economy, company qualifications, service processes, and references. Awardees must ensure personnel possess a valid Colorado Commercial Driver’s License with a P2 endorsement and undergo mandatory criminal background checks. The contract includes a negotiated buy-out of existing tires, estimated at approximately 1.06 million dollars. Submissions must be made electronically via the OpenGov portal by November 4, 2026, and must include a technical proposal, cost proposal, compliance matrix, and various certifications.

Bus Operations-Maintenance

POSTED

DEADLINE

Mobile Unit Maintenance and Fleet ServicesThe Mobile Unit Maintenance and Fleet Services subcontract involves providing essential mechanical and technical maintenance for prime contractors supporting Carroll County Government mobile health projects in Maryland. The scope of work includes routine vehicle upkeep such as oil changes and tire rotations, as well as specialized services including generator maintenance and the repair of medical interior fixtures. The selected provider is responsible for ensuring all vehicles remain operational and for delivering detailed maintenance logs. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 19, 2026.

Carroll County Government - Procurement

POSTED

DEADLINE

Fleet Warranty and Non-Warranty Repair ServicesThe City of Port Moody is seeking a subcontractor for Fleet Warranty and Non-Warranty Repair Services to support prime contractors on various fleet projects. The scope of work includes performing routine corrective maintenance, executing manufacturer-mandated recall repairs, and installing genuine OEM replacement parts for Class 1-6 vehicles. The selected provider is responsible for ensuring all repaired and maintained vehicles are successfully returned to service. To qualify, the contractor must employ certified technicians specialized in specific vehicle makes and models and maintain valid WorkSafeBC clearance. This opportunity is listed under NAICS code 811111, with the place of performance located in Port Moody, Canada. Interested parties must submit their responses by the deadline of November 26, 2026.

City of Port Moody

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tires (NSN 2610016849972)This subcontract involves the production and procurement of eight specialized pneumatic vehicular tires for prime contractors supporting the Defense Logistics Agency. The tires must strictly adhere to NSN 2610016849972 specifications and meet all requirements outlined in the DLA Master List. To ensure quality and compliance, the provider must obtain Engineering Source Approval from the Government Design Control Activity. Logistical requirements mandate that all items be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 326211 and specifies a place of performance in APO 96213-2166. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610-0162-33626)This subcontract involves the supply of pneumatic vehicular tires for prime contractors working under Defense Logistics Agency contracts. The tires must strictly match the technical specifications of NSN 2610-0162-33626 and be delivered to Jacksonville. The contractor is required to adhere to DLA Packaging Requirements for Procurement RP001 and must perform inspection sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The opportunity is categorized under NAICS code 326211, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE