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MOTOR-SERVICES HUGO STAMP, INC

Parent1 subsidiaryUEI: LDHFABTGMA87CAGE: 3BXW6

MOTOR-SERVICES HUGO STAMP, INC is a federal contractor, registered under UEI LDHFABTGMA87 and CAGE code 3BXW6. It has been awarded $88,343,590 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Ship Building and Repairing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://mshs.pacificpowergroup.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LDHFABTGMA87

CAGE Code

3BXW6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221112Fossil Fuel Electric Power Generation

221118Other Electric Power Generation

332112Nonferrous Forging

336611Ship Building and Repairing(Primary)

423490Other Professional Equipment and Supplies Merchant Wholesalers

+2 more

Subsidiaries

1 company rolls up into MOTOR-SERVICES HUGO STAMP, INC, sized by each one's own awards

Award distribution

$33.8M

Motor Services HUGO Stamp INC$33.8M

1Motor Services HUGO Stamp INCUEI MS5BUY1ZLGL1$33.8M100.0%

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Pneumatic Wheel Assembly ManufacturingThis subcontract involves the manufacture and assembly of pneumatic tire wheel assemblies for prime contractors supporting Department of Defense Land Supply Chain contracts. The contractor is responsible for fabricating units according to TDP Rev C Gen 3 and Basic Drawing NR 19207 12505841, integrating source-controlled components to deliver completed NSN 2530-01-578-6276 assemblies. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain JCP certification, hold ITAR/EAR export authorizations, and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 336390, with a response deadline set for November 11, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMATIC TIRE

Solicitation # SPE7L1-26-R-0121

Solicitation SPE7L1-26-R-0121 is a negotiated request for proposal issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, NSN 2530-01-578-6276. The requirement includes a primary quantity of 66,000 units with a delivery timeline of 250 days after the date of order. The procurement is conducted as full and open competition with a HUBZone preference under NAICS code 336390. Award decisions will be based on a best-value trade-off considering price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract imposes strict technical and security requirements, including adherence to specific reference drawings and TDP Rev C Gen 3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with inspection and acceptance occurring at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Transit Body and Trim Parts SupplierThis subcontract agreement establishes a partnership for the supply of exterior body panels, interior trim, and hardware to support prime contractors on projects for the Southwest Ohio Regional Transit Authority. The scope of work includes the sourcing and delivery of critical components such as bumper assemblies, specifically Gillig LF rear bumper assemblies, A-post vertical trim, access door panels, hinges, stops, and gap hider covers. To ensure quality and compatibility, all provided components must be original equipment manufacturer parts or an approved equivalent. Operating under NAICS code 336390, the supplier is responsible for the timely delivery of these body and trim components to maintain the operational standards of the transit authority's fleet.

POSTED

about 13 hours ago

DEADLINE

in about 11 hours

Chassis and Brake System Parts SupplierThis subcontract agreement establishes a partnership for the supply of heavy-duty suspension and braking components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of critical hardware, including axle studs, brake chambers, axle stops, and SAF Holland air springs. All provided components must be original equipment manufacturer parts or an approved equivalent to ensure system integrity. Operating under NAICS code 336390, the supplier is responsible for delivering completed chassis and braking hardware to support regional transit infrastructure. The contract is managed through the Ohio Inventory agency, with specific procurement details and submission guidelines hosted via the OpenGov portal.

POSTED

about 13 hours ago

DEADLINE

in about 11 hours

Powertrain and Engine Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical engine and drivetrain components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of completed powertrain components, specifically Flexplate Assemblies, Oil Cooler Core Gaskets, and Flywheel Bolts. To ensure proper transit vehicle fitment, all provided parts must be original equipment manufacturer components or approved equivalents that strictly adhere to OEM specifications. The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio. Interested parties should note the tight turnaround for the solicitation, which was posted on October 12, 2026, with a response deadline of October 13, 2026.

POSTED

about 13 hours ago

DEADLINE

in about 11 hours

Supply of Eagle eJP-3 Towbarless Aircraft TugsThis subcontract involves the procurement and manufacture of two new Eagle eJP-3 model towbarless aircraft tugs for prime contractors supporting aviation projects at Middle Georgia State University. The equipment must be delivered in new condition and strictly adhere to standard manufacturer specifications and factory features. To be eligible, the supplier must hold qualified status and provide documented proof of experience. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026.

Middle Georgia State University

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Specialized Hatchery Equipment SupplyThis subcontract for Specialized Hatchery Equipment Supply involves providing prime contractors with essential fish-handling and rearing equipment for Tulalip Tribes hatchery projects. The scope of work includes the delivery and installation of sorting raceways, adult salmon spawning and holding facilities, and fish release systems. All provided equipment must strictly adhere to Buy America domestic preference requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract is managed by The Tulalip Tribes in Washington. Interested parties can find further details through the official tribal procurement portal.

The Tulalip Tribes

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Gun Part Component ManufacturingThis subcontract for Precision Gun Part Component Manufacturing involves the fabrication of individual metal components for gun parts kits supporting DLA Weapons Support contracts. The selected provider will perform high-precision CNC machining, milling, and turning of small arms components in strict accordance with TDP Rev A Gen 6 and the DLA Master List of Technical and Quality Requirements. The final deliverables consist of finished, uncoated precision metal components. To be eligible, contractors must possess high-precision CNC machinery and maintain active ITAR registration and CMMC Level 2 compliance. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance located in Tracy, California. Responses are due by October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Secondary Foam Delivery Unit SupplierThis subcontract involves the manufacture, supply, and delivery of five mobile Secondary Foam Delivery Units to support wildfire management projects for the Ministry of Forests in British Columbia. These specialized units are designed for single-person operation and are specifically intended to refill foam reservoirs for Air Tractor AT-802 Fireboss aircraft. The supplier is responsible for delivering the five operational units to designated Airtanker Bases throughout British Columbia. All delivered equipment must include a two-year warranty covering both workmanship and material defects. The solicitation was posted on October 9, 2026, with a response deadline of December 1, 2026.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

Emergency Generator Equipment SupplyThis subcontract, managed by the Facility Management agency in South Carolina, involves the procurement and delivery of emergency power generation equipment for prime contractors working on Beaufort County facility projects. The scope of work requires the supply of a 350 KW Diesel Genset, a High Voltage Monitoring System, a Phase Monitor, an Automatic Transfer Switch, and voltage regulators. All provided equipment must be new and include a full manufacturer's warranty. The contractor is responsible for the delivery of all specified equipment directly to the project site. This opportunity was posted on October 9, 2026, with a response deadline set for November 10, 2026. The project falls under NAICS code 333611, focusing on the supply of specialized power generation hardware to ensure facility resilience.

Facility Management

POSTED

DEADLINE