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TAN CHONG MOTOR SALES PTE LTD Singapore 589622 SGP

UEI: SLED_257815CDF663639A

TAN CHONG MOTOR SALES PTE LTD Singapore 589622 SGP is a federal contractor, registered under UEI SLED_257815CDF663639A. It has been awarded $47,545 across 1 federal contract. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Embassy Singapore.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_257815CDF663639A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Embassy Singapore$47.5K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$47.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TAN CHONG MOTOR SALES PTE LTD Singapore 589622 SGP's top NAICS codes and agencies

Tire and Tube SupplyThe contract covers the supply of replacement tires, inner tubes, valve stems, and related automotive parts to support tire repair operations at Austin State Hospital under the Texas Health and Human Services Commission. The solicitation, posted on July 24, 2026, requires responses by August 10, 2026, at 4:30 PM and is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers. All delivered goods must meet the operational needs of the hospital’s maintenance and transportation functions, ensuring reliable vehicle performance for institutional use. The place of performance is tied to the hospital’s location in Texas, and while specific contact details are not provided, the contract can be accessed via the Texas SmartBuy portal. No set-aside provisions are specified, meaning the opportunity is open to all eligible suppliers without demographic or size-based restrictions.

Health and Human Services Commission

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Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.

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Heated Suspension Seat Kit InstallationThe contract is for the supply and installation of a factory-compatible heated suspension seat model VEN 70.4167-99 on the Ventrac 4520N tractor to improve operator comfort during prolonged operation. This work is being procured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and the project falls under the NAICS code 423120 for agricultural supply retailing. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, and the work must be performed at a location in Asheville with a zip code of 28805. The contracting office is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating the project supports VA operations or facilities. The seat must be installed to meet factory specifications ensuring full compatibility with the tractor model, and the supplier is expected to handle both delivery and professional installation.

246-NETWORK Contracting Office 6 (36C246)

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Parts & Components SupplyThe contract titled Parts & Components Supply is a subcontract issued by the Department of National Defence under the Government of Canada to provide replacement parts, emergency system components, and consumables essential for the outfitting and ongoing maintenance of MP vehicles. The items required are critical to ensuring operational readiness and sustainment of military vehicles, with the place of performance specified as Edmonton and Montréal. The solicitation was posted on July 24, 2026, and responses are due by September 2, 2026, allowing potential suppliers a limited window to submit proposals. The NAICS code 423120 indicates the classification pertains to motor vehicle parts and supplies merchant wholesalers, suggesting the supplier must have expertise in sourcing and distributing automotive components at scale. This contract supports national defense logistics and requires adherence to quality and delivery standards aligned with military specifications.

Department of National Defence

POSTED

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in about 1 month

Refuellers and Aerial Devices Vehicles Spare PartsThe Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Department of National Defence

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Disadvantaged Business Enterprise (DBE) Participation ComplianceThe contract requires DBE-certified suppliers to provide parts, logistics, or fabrication services in support of a larger project, with the explicit goal of achieving 1% DBE participation by dollar value of the contract. Participation is mandatory and must be documented to demonstrate compliance with federal and state disadvantaged business enterprise requirements. Suppliers must be officially certified as DBEs and must perform meaningful work in their respective areas of expertise to count toward the participation target. The contract is structured as a subcontract opportunity under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts. All responses must be submitted by the deadline of July 28, 2026, at 10:00 PM Pacific Time, and the opportunity is managed by the Procurement Department of OmniTrans under the state of California. The project’s place of performance and point of contact details are not specified, but vendors are directed to the provided online portal for additional information and submission procedures.

Procurement Department of OmniTrans

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Supply of Replacement Bus Parts (Mechanical & Electrical Components)The contract is for the procurement and delivery of mechanical and electrical replacement parts required for transit buses, covering critical systems such as engines, transmissions, braking systems, lighting, heating and ventilation, and control modules. These components are essential for maintaining operational readiness and extending the service life of the transit fleet, with the scope focused exclusively on replacement parts rather than new vehicles or major overhauls. The work involves timely and reliable supply chain management to ensure parts are available when needed for scheduled maintenance or emergency repairs. Submitted as a subcontract under NAICS code 423120, the solicitation is managed by the Procurement Department of OmniTrans in California, with responses due by 10:00 PM on July 28, 2026. All deliveries must meet specified technical and quality standards to ensure compatibility and safety across the transit bus fleet, and performance is expected to align with the operational demands of a public transportation system. The contract will require vendors to demonstrate capacity for consistent inventory availability, efficient logistics, and adherence to industry specifications for bus components.

Procurement Department of OmniTrans

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Windshield Wiper Blade SupplyThe contract requires the supply of 378 commercial off-the-shelf windshield wiper blades bearing the national stock number 2540-01-566-2074 under an indefinite delivery arrangement, with a guaranteed minimum annual order of 56 units to ensure consistent procurement over time. The requirement is part of a subcontract issued by the Strategic Acquisition Program Directorate within the Department of Defense, targeting a specific volume of standardized automotive components critical for fleet maintenance operations. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, under NAICS code 423120 which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the commercial nature of the product and the expectation of vendor compliance with standard market pricing and delivery protocols. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS platform for interested contractors to review full terms and conditions.

STRATEGIC ACQ PROGRAM DIRECTORATE

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FY26-PARTS-ManconThe contract forecast titled FY26-PARTS-Mancon is associated with the Public Works Department of the District of Columbia and pertains to the procurement of auto parts. It is listed as a forecast with a posted date of July 23, 2026, indicating it is a planning notice rather than an active solicitation. There is no solicitation number provided, and key fields such as NAICS code, set-aside type, organization type, and office address are unspecified. The place of performance details including city, state, and ZIP code are also not defined. No point of contact information is included, and the only available link directs to the District of Columbia’s contracts portal for further details. This forecast signals intent to procure auto parts in fiscal year 2026 but lacks sufficient detail to initiate bidding or planning activities at this time.

Public Works (DPW)

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Fleet Parts and SuppliesThe contract titled Fleet Parts and Supplies is forecasted by the Special Education Transportation division under the District of Columbia to support the procurement of parts and supplies necessary for maintaining its fleet. No solicitation number has been issued yet, and the posting date indicates this is a planned future opportunity with an anticipated release sometime after July 23, 2026. The NAICS code, type of set aside, and organizational details are not provided, suggesting that specifics regarding eligibility, classification, or procurement strategy have not yet been determined. There is no listed point of contact or place of performance details, and the location information remains incomplete, indicating this is an early-stage forecast intended to inform vendors of potential upcoming requirements rather than a formal solicitation. Interested parties should monitor the provided UI link for future updates as the agency progresses toward releasing a formal request.

Special Education Transportation (SET)

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ARFF Vehicle Parts Supply & LogisticsThe City of San Antonio has initiated a subcontract for the supply of OEM or approved replacement parts specifically for ARFF vehicles, encompassing critical components such as pumps, nozzles, valves, filters, lighting systems, and other specialized firefighting equipment. This contract requires the vendor to maintain an inventory of these parts and deliver them on a just-in-time basis to ensure uninterrupted operational readiness of emergency response vehicles. The procurement is structured to support ongoing maintenance and rapid replacement needs, emphasizing reliability and timely fulfillment to meet the high-stakes demands of aircraft rescue and firefighting operations. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and falls under NAICS code 423120 for motor vehicle supplies and foreign parts merchant wholesalers. The contract is open for bidding as a subcontract without a specified set-aside category, and all performance will be tied to the operational requirements of the City of San Antonio’s ARFF fleet. Interested parties must submit proposals through the Texas SmartBuy platform to be considered for award, with compliance to technical specifications and logistical commitments being essential for evaluation.

CITY OF SAN ANTONIO

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Parts Procurement and SupplyThe City of League City is seeking a subcontractor to supply OEM-compliant parts for the repair and preventive maintenance of critical equipment, including engine components, pump parts, foam system components, and chassis parts. All parts must meet original equipment manufacturer specifications to ensure compatibility, performance, and safety in municipal operations. The solicitation was posted on July 23, 2026, with responses due by August 24, 2026, and is classified under NAICS code 423120, which pertains to motor vehicle parts and accessories merchant wholesalers. The contract does not specify a set-aside program or organizational type restrictions, and performance will occur within the jurisdiction of the City of League City in Texas. Interested parties should submit proposals through the provided public purchase portal by the stated deadline.

City of League City

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Parts Supply and Procurement (OEM/Aftermarket)The contract is for the supply of OEM or certified aftermarket parts for vehicle repair, covering body panels, lighting, bumpers, and interior components. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined by the SBA. The NAICS code 423120 identifies the industry as Automotive Parts and Accessories Merchant Wholesalers, aligning with the procurement’s focus on distribution and supply of vehicle repair parts. Performance is required to occur in Dover, New Jersey, with a zip code of 07801, indicating the physical location where services or deliveries must be coordinated. The solicitation was posted on July 23, 2026, and proposals must be submitted by August 7, 2026, at 4:00 PM Eastern Time. The contracting agency is the General Services Administration’s GSA/FAS/TTL/QMD/AMC division, which manages acquisition logistics for federal operations. All participating vendors must supply parts that meet certification standards to ensure quality, safety, and compatibility with vehicle repair requirements.

Gsa/fas/ttl/qmd/amc

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Cummins OEM Parts and ServiceLee County is conducting a sole-source procurement for Cummins OEM parts and service to support 162 Cummins-powered generators, engines, control and circuit boards, and Power Command panels across multiple departments including Facilities Construction & Management, Fleet Management, Lee Tran, Solid Waste, and Utilities. The procurement is limited to Cummins, Inc., dba Cummins Sales and Service, due to the necessity of proprietary diagnostic tools, specialized technician training, and direct access to manufacturer updates required to maintain equipment reliability, ensure warranty compliance, and prevent performance degradation or costly failures caused by non-OEM parts. The County’s existing fleet and equipment are engineered specifically for Cummins components, making authorized service and genuine parts essential for operational continuity and fiscal responsibility. The solicitation, identified as SS260336KCW, was posted on July 23, 2026, with a response deadline of August 13, 2026, and is managed by the Lee County Procurement Management Department under Florida state jurisdiction. Vendors seeking to challenge the sole-source determination must contact Kevin Walker at the provided email and phone number for review. The contract requires vendors to submit multiple compliance documents including a completed IRS Form W-9, a Certificate of Insurance, a Criminal Background Certification, a Customer Identification Program (CIP) Form 1295, an EDGAR Certification confirming adherence to Uniform Guidance (2 CFR 200), and a Deviations Form if applicable. Although the contract does not specify a term or dollar value, it includes strict operational provisions: no additions to the scope of work can exceed 10% of the original contract value annually without formal amendment, and communication with county board members or administrative staff regarding the solicitation is prohibited to ensure procurement integrity. Personnel qualifications are evaluated as part of the process, and contractors must comply with state laws prohibiting boycotts of energy companies, Israel, and firearm entities if the contract value exceeds $100,000 and the vendor has 10 or more employees. While no federal contract clauses or detailed packaging, shipping, or payment instructions are included, invoicing must be directed to the County and all work is performed within Florida. Final acceptance is assumed to occur at county facility locations where equipment is installed or serviced, and all employees with direct, ongoing contact must pass state-mandated criminal history checks and fingerprinting.

POSTED

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EXT MIRROR CURBSIDE, FLEET 46000 - ref 2099860Dallas Area Rapid Transit is soliciting bids for extended curbside mirrors as part of its Fleet 46000 program, identified by reference number 2099860. The solicitation was posted on July 22, 2026, with a hard deadline for responses set for July 27, 2026, at 7:00 PM Central Time. The contract pertains to the supply of specialized vehicle mirrors designed for fleet use, likely to enhance visibility and safety for public transit operations in Texas. All performance and delivery will occur within the state of Texas, though no specific city or zip code is designated. There is no set-aside designation or NAICS code provided, and no point of contact information is listed in the posting. Bidders must submit proposals through the official online portal at the provided URL to be considered.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

All-Terrain Tire and Wheel SupplyThe City of Cartersville is seeking a subcontractor to supply a minimum of 18-inch all-terrain tires and compatible wheels designed specifically for a 3/4-ton diesel pickup truck. The solicitation, posted on July 22, 2026, requires bids to be submitted by August 6, 2026, at 7:00 PM, with the contract falling under the NAICS code 423120 which pertains to motor vehicle supplies and parts merchant wholesalers. The equipment must meet industry standards for durability and performance in off-road conditions while ensuring full compatibility with the specified vehicle platform. All delivered products must be new, unused, and accompanied by appropriate documentation verifying compliance and warranty coverage. The place of performance and other logistical details are not specified, but the contractor is expected to coordinate delivery and installation requirements as needed to fulfill the scope of work.

City of Cartersville

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Supply of New Crew Cab Drop Side TruckThe Bureau of Standards Jamaica is seeking the procurement and delivery of one new Crew Cab Drop Side Truck to be completed by October 31, 2026, in Kingston 10. The contract requires full compliance with Jamaican import regulations, customs procedures, and vehicle registration protocols, ensuring the truck meets all legal and operational standards upon arrival. The vehicle must be new and suitable for official government use, with delivery timelines and documentation strictly adhered to. The solicitation was posted on July 22, 2026, with responses due by August 5, 2026, and is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle and motor vehicle parts merchant wholesalers. The agency responsible is the Government of Jamaica through the Bureau of Standards Jamaica, and the place of performance is designated in Kingston 10. While specific point of contact information is not provided, interested parties must submit proposals by the deadline and ensure all contractual obligations including import and registration compliance are fully addressed in their bids.

Bureau of Standards Jamaica

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WHEEL HUB REAR - ref 2099852Dallas Area Rapid Transit is soliciting bids for a rear wheel hub with reference number 2099852, with the solicitation posted on July 22, 2026, and responses due by July 27, 2026, at 7:00 PM Central Time. This opportunity is open to interested vendors without any specific set-aside designations or NAICS code classifications, and the performance location is in Texas. All bids must be submitted through the designated portal at the provided URL, and while no point of contact information is listed, interested parties should refer to the online posting for further instructions and requirements related to the procurement.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours