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TRANSAMERICAN AUTO PARTS COMPANY, LLC

Subsidiary ofJPMORGAN CHASE & CO.UEI: CFD9FQ7GMCJ4

TRANSAMERICAN AUTO PARTS COMPANY, LLC is a federal contractor, registered under UEI CFD9FQ7GMCJ4. It has been awarded $53,474 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CFD9FQ7GMCJ4

Federal Contracting Overview

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

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 Justice$49.1K91.9%Department Of Defense$4.3K8.1%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$49.1K91.9%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$4.3K8.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRANSAMERICAN AUTO PARTS COMPANY, LLC's top NAICS codes and agencies

Electric Golf Cart and Utility Vehicle Maintenance and Repair ServicesThis subcontract opportunity is for the provision of comprehensive maintenance and repair services for a fleet of 39 electric golf carts and utility vehicles at the Hampton VAMC. The scope of work includes performing preventive maintenance, inspections, troubleshooting, and corrective repairs in accordance with manufacturer-recommended schedules. Key responsibilities involve servicing batteries and charging systems, providing vehicle transport via trailer, and delivering detailed service reports to ensure all vehicles remain safe and serviceable. The project is managed under the Department of Veterans Affairs Network Contracting Office 6 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Hampton, Virginia, under NAICS code 811198. Interested parties should note the response deadline of October 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for a Base Plus 4 Option Year Service Contract to provide preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. The contractor is responsible for providing all personnel, supervision, tools, diagnostic equipment, and transportation. Services may be performed on-site at the medical center or at the contractor's off-site facility. Key performance requirements include following manufacturer-recommended maintenance intervals, acknowledging unscheduled service requests within one business day, and providing service reports for 100% of completed work. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses, with strict limitations on subcontracting to non-VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price. The base period for repair services has a not-to-exceed limit of 125,000 dollars. Quotations must be submitted via email to Francine Valverde by 12:00 p.m. Eastern Time on October 19, 2026, and must include a signed VAAR 852.219-75 certificate of compliance and a completed SF 1449.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

Maintenance, Repairs, and OEM Parts Supply Services for Mack Trucks

Solicitation # SS-27-00015

Hillsborough County intends to award a sole source procurement to Nextran Corporation d/b/a Nextran Truck Centers - Tampa for the maintenance, repair, and supply of Original Equipment Manufacturer (OEM) parts for the county's Mack-branded trucks. This one-year agreement for the 2027 calendar year is estimated at 250,000.00 dollars. The procurement is conducted under Section 3-205(2)(e) of the County’s Procurement Policy because Nextran is the only authorized vendor in Florida with exclusive access to proprietary Mack diagnostic systems, certified maintenance, and warranty-compliant repair services. The scope of work includes the provision of OEM parts at tier level 2 fleet pricing, which is 18 percent lower than suggested list pricing. Shop supplies are billed at 12 percent of total labor dollars, capped at 300 dollars per repair order. The estimated costs include 504 regular labor hours at 211.00 dollars per hour and a parts and miscellaneous allowance of 143,564.07 dollars. The county maintains the right to extend the time period, adjust the scope of services, and increase the award amount based on changing requirements.

Hillsborough County

POSTED

DEADLINE

Motorcoach Fleet Maintenance ServicesThe Motorcoach Fleet Maintenance Services subcontract involves providing comprehensive preventative and corrective maintenance for prime contractors operating airport shuttle projects for the Massachusetts Port Authority. The scope of work requires the performance of daily pre-service inspections and the use of heavy-duty vehicle diagnostic tools to ensure fleet reliability. A critical component of the agreement is the requirement for immediate response to mechanical breakdowns during service hours, which includes the provision of back-up shuttles to minimize service disruptions. The selected provider must deliver a fully maintained fleet with detailed inspection logs that comply with all Department of Transportation and state safety standards. This opportunity is categorized under NAICS code 811198 and is associated with the Massachusetts Port Authority Goods and Services agency. Interested parties must adhere to the response deadline of October 29, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Solicitation # Z5371

Nashville Electric Service is soliciting bids for the procurement of eight remanufactured lined rear brake shoe kits. The required kits must be severe duty, non-asbestos, FMSI 4515, and designed for a 26,000-lb GAWR at 180 AL with a T30 chamber and 6.0 inch slack adjuster. The agency specifically requires Meritor part number XK26014515PC, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 19, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the contract. For any discrepancies between the ordering description and the part number, vendors must contact the procurement contact, Alan Martinez, for clarification before the closing date.

Nashville Electric Service

POSTED

DEADLINE

OEM and Aftermarket Bus Parts SupplyThis subcontract agreement establishes the supply of miscellaneous OEM and aftermarket bus parts for prime contractors delivering to the Procurement Department of OmniTrans in California. The supplier is responsible for providing parts based on specific part numbers and must ensure strict adherence to Buy America compliance for all projects funded by the Federal Transit Administration. Deliveries are to be made FOB Destination to the OmniTrans Receiving Department, accompanied by detailed packing slips. Additionally, the supplier is required to provide Material Safety Data Sheets for any hazardous substances included in the orders to ensure safety and regulatory compliance.

Procurement Department of OmniTrans

POSTED

DEADLINE

in about 16 hours

Authorized Dealer Parts and Service SupportThis subcontract opportunity is for the provision of authorized dealer parts and service support to assist prime contractors with equipment acquisitions for the Louisiana Department of Transportation and Development. The selected provider must employ manufacturer-certified technicians and utilize required diagnostic tools to perform technical services and warranty repairs. Additionally, the contractor is responsible for maintaining a local inventory of replacement parts and providing a certification letter to verify that these parts and services are available within the state of Louisiana. The solicitation is managed by the Louisiana Procurement agency under NAICS code 811198. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and application processes can be accessed through the official Louisiana procurement portal.

POSTED

DEADLINE

10-13-26 MISC Bus Parts

Solicitation # RFQ-PRC27-10132026

Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10132026, with a response deadline of October 15, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be inclusive of all costs except sales tax, core charges, and shipping, with all deliveries required to be FOB destination through the Omnitrans Receiving Department. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of purchase orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. As a U.S. Department of Transportation Federal Transit Administration funded project, this contract is subject to rigorous regulatory requirements. These include compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Buy America provisions. Contractors must meet specific bonding requirements, including a five percent bid guarantee and 100 percent performance and payment bonds. Additionally, vendors must provide a Certificate of Insurance naming Omnitrans as an additional insured, comply with OSHA, CALOSHA, and NIOSH safety orders, and provide Material Safety Data Sheets for any hazardous substances. All goods are subject to inspection upon delivery to ensure they are free from defects and meet established industry standards.

Procurement Department of OmniTrans

POSTED

DEADLINE

in about 16 hours

School Bus Fleet MaintenanceThis subcontract for School Bus Fleet Maintenance involves providing comprehensive mechanical support for Fairhaven Public Schools transportation projects. The selected contractor will be responsible for performing preventative maintenance, emergency roadside repairs, and annual state safety inspections to ensure a road-worthy and safe bus fleet. These services require the use of diagnostic software and heavy-duty lifts to maintain high safety standards. To qualify for this engagement, contractors must hold ASE Certification and possess a state-certified inspection station license. The project is based in Fairhaven, Massachusetts, under NAICS code 811198. Interested parties must submit their responses by the deadline of November 24, 2026.

SCHOOLDEPT - Fairhaven Public Schools

POSTED

DEADLINE

in about 1 month

Bus Fleet Maintenance ProviderThis subcontract opportunity is for a Bus Fleet Maintenance Provider to support prime contractors on transportation projects for Fairhaven Public Schools in Massachusetts. The selected provider will be responsible for comprehensive mechanical upkeep, including routine maintenance, emergency repairs, and the provision of essential supplies such as fuel, oil, grease, and tires. A primary objective of the contract is to ensure all vehicles are road-worthy and consistently pass Department of Transportation inspections prior to every trip. The provider is required to deliver a fully operational fleet and provide official DMV Inspection Reports as verification of compliance. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 811198, focusing on specialized automotive maintenance and safety inspections.

POSTED

DEADLINE

in about 1 month

Tire Supply and Installation ServicesThe Tire Supply and Installation Services subcontract for Brockton Public Schools involves the procurement, mounting, balancing, and installation of new tires for a diverse fleet of commercial and passenger vehicles. The selected provider is responsible for the full lifecycle of the service, including the disposal of old tires and the delivery of completed work on district vehicles. To ensure quality and safety, the contractor must maintain an appropriate inventory of tires and employ personnel with standard automotive technician certifications. This opportunity is managed by the Massachusetts agency CBBPS - Brockton Public Schools, with performance taking place in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of October 26, 2026. The contract falls under NAICS code 811198 and is designed to support prime contractors managing vehicle projects for the school district.

CBBPS - Brockton Public Schools

POSTED

DEADLINE

Electric Cart Maintenance and Staff TrainingThe Electric Cart Maintenance and Staff Training subcontract, managed by Administrative Services in California, focuses on supporting prime contractors with campus operations projects at Mt. San Antonio College. The scope of work includes performing routine maintenance, repairs, and troubleshooting using specialized EV diagnostic tools, with a specific emphasis on battery maintenance and regular system checks. Beyond technical repairs, the contractor is responsible for conducting staff training sessions covering safety protocols, charging procedures, and general operation. Key deliverables include completed maintenance logs and a certified trained workforce, with a mandatory minimum one-year warranty provided on all parts and labor.

Administrative Services

POSTED

DEADLINE

in about 15 hours

Vehicle Parts Delivery

Solicitation # 2424B

The Township of Wayne Purchasing Division is soliciting bids for open-ended contracts for the delivery of new and unused vehicle parts for various Township-owned vehicles and equipment, including brands such as Ford, Kenworth, Leeboy, Ravo, RC Mower, Spaulding, Vactor, and Wacker. This solicitation, identified as Bid 2424B, is intended to award additional vendors, with the restriction that any vendor awarded under Bid 2424A is ineligible for this award. The contract period runs from November 5, 2026, through October 7, 2028, with a start date no later than 21 days from the award. The contract will be awarded to the lowest responsible and responsive bidder, with ties resolved based on the most advantageous response at the Township's discretion. Selected contractors must deliver parts to the Township DPW at 201 Dey Road, Wayne, NJ, within three to fourteen business days of receiving a purchase order, with deliveries restricted to business hours between 7 AM and 2:30 PM. All parts must be original equipment manufacturer (OEM) approved and delivered F.O.B. Destination, with all delivery charges included in the unit price. Written quotes must be provided free of charge within three business days of a request. The Township may terminate the contract for convenience with 60 calendar days' advanced notice. Compliance requirements include adherence to New Jersey Anti-Discrimination Provisions, the Americans with Disabilities Act, and EEO standards. Bidders must submit a variety of digital documents via the OpenGov Procurement portal by October 23, 2026, including a W-9, Non-Collusion Affidavit, and Statement of Ownership Disclosure. A valid New Jersey Business Registration Certificate is required prior to the contract award. Additionally, suppliers of chemical substances must comply with the N.J. Worker and Community Right to Know Act regarding labeling and the provision of Material Safety Data Sheets.

Purchasing Division

POSTED

DEADLINE

Cummins NT855M Diesel Engine RebuildThis subcontract involves the comprehensive teardown, inspection, and rebuild of one Cummins NT855M Bow Thruster Diesel Engine to like-new condition for prime contractors working on USACE Wilmington District projects. The scope of work includes generating Condition Found Reports, performing dyno and load testing according to Cummins recommendations, and applying specific Cummins Beige paint. Final deliverables consist of the rebuilt engine along with all associated testing and rebuild documentation. The project is managed under the Department of Defense for the W074 Endist Wilmington agency, with performance located in zip code 28403. Contractors must ensure strict compliance with USACE EM 385-1-1 safety standards and E-Verify requirements. The response deadline for this opportunity is November 11, 2026.

W074 Endist Wilmington

POSTED

DEADLINE