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10-8 EMERGENCY VEHICLE SERVICE LLC

UEI: FYFAM4XW5FF3CAGE: 75KC1

10-8 EMERGENCY VEHICLE SERVICE LLC is a federal contractor, registered under UEI FYFAM4XW5FF3 and CAGE code 75KC1. It has been awarded $255,083 across 15 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Other Automotive Mechanical and Electrical Repair and Maintenance, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FYFAM4XW5FF3

CAGE Code

75KC1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XXS

NAICS Codes

811114Specialized Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

10-8 Emergency Vehicle Service LLC specializes in the mechanical and electrical repair and maintenance of specialized vehicular equipment, with a focus on mission-critical automotive systems used in defense and emergency response contexts. Their technical expertise includes diagnostics, component re...

10-8 Emergency Vehicle Service LLC specializes in the mechanical and electrical repair and maintenance of specialized vehicular equipment, with a focus on mission-critical automotive systems used in defense and emergency response contexts. Their technical expertise includes diagnostics, component replacement, wiring harness repair, and system calibration for military-grade vehicles and support equipment, ensuring operational readiness under demanding field conditions. The contractor demonstrates proficiency in handling complex vehicle subsystems, including powertrain, electrical control units, and auxiliary power modules, with an emphasis on compliance with military specifications and durability standards. Their capability centers on rapid turnaround, precision repair, and adherence to technical manuals for legacy and modern military vehicle platforms. The company has delivered services to the Department of Defense, primarily supporting the maintenance and restoration of vehicular equipment components critical to logistics, transportation, and tactical mobility operations. This relationship suggests a trusted role in sustaining non-tactical but essential fleet assets, likely involving depot-level or field-level repair cycles tailored to DoD maintenance protocols. Their primary industry focus is under NAICS 811118—Other Automotive Mechanical and Electrical Repair and Maintenance—where they operate as a niche provider for specialized vehicle systems beyond standard commercial automotive service. This positions them within the defense support ecosystem as a contractor capable of handling non-standard, government-furnished equipment requiring technical specificity and regulatory compliance. As a small business structured as a 2K entity, 10-8 Emergency Vehicle Service LLC is based in New Holland, Pennsylvania, serving regional and national government clients from a localized operational base. While currently holding no formal government certifications, their work reflects a focused, hands-on approach to maintaining high-value vehicular assets under federal oversight, aligning with the needs of defense and emergency response agencies requiring reliable, technically precise repair services.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$179.0K70.2%
Department Of Veterans Affairs$48.8K19.2%
Department Of Justice$27.2K10.7%
Awards by NAICS
811219 - Other Electronic and Precision Equipment Repair and Maintenance$104.8K41.1%
811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$68.2K26.8%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$38.2K15%
336390 - Other Motor Vehicle Parts Manufacturing$25.4K10%
811114 - Specialized Automotive Repair$10.6K4.2%
562211 - Hazardous Waste Treatment and Disposal$7.8K3.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 10-8 EMERGENCY VEHICLE SERVICE LLC's top NAICS codes and agencies

NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
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NAICS: 336390
New
DIBBS
BEARING, BALL, ANNULARThis contract specifies the procurement of a ball annular bearing with part number 6203-2Z/C3 from SKF USA Inc., identified by NSN 3110-01-641-0113, for a quantity of 71 units. The bearing must be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of its components—rolling elements, retainer, inner race, and outer race—originating from these regions, per DFARS Clause 252.225-7016. Contractors are required to submit a completed declaration verifying domestic content, available via the DLA Foreign Bearing Waiver website; failure to provide this may disqualify the quote. The item is classified as a critical application and is subject to strict technical and quality requirements referenced in the DLA Master List. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lighting, or sensors, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E and MIL-DTL-197M, including proper lubricant selection, preservation controls, and packaging facility quality assurance verification. Items must be marked according to MIL-STD-129, with no unit identification required per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Delivery is FOB origin within 171 days, with no quantity variance allowed, and inspection and acceptance occur at destination. All documentation, technical compliance, and packaging must align with DLA standards, and the contract may be canceled if no compliant offers are received. The procurement is managed by the Defense Logistics Agency, with pricing at $71.00 per unit, totaling $5,041.00, and primary point of contact is Marion Williams.
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NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
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NAICS: 336390
New
DIBBS
BOX, DOCUMENTThis contract, issued under solicitation SPE8EN-26-T-2635, specifies the procurement of 16 units of a boxed document storage item identified by NSN 2540015759648 and part number 182K0518-1 from HDT Expeditionary Systems Inc. The unit of issue is each (EA), with a fixed unit price of $16.00 and a total contract value of $256.00, with no variance allowed in quantity. Delivery is required within 56 days of award, with FOB origin terms and final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must conform strictly to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 and non-hazardous items to ASTM D3951, though DLA Master List technical and quality requirements always supersede ASTM standards. The item must be palletized per RP001, and government identification must be removed from any non-accepted supplies as required by RQ011. Documentation must include compliance with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and source approval requests are governed by RC001. Covered defense information may apply, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date is March 30, 2027, with a needed ship date of September 29, 2026, and all terms are subject to the controlling revision of the DLA Master List as of the solicitation issue date.
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NAICS: 334220
New
DIBBS
CONTROLLER-DISPLAYThe contract specifies the procurement of a Controller-Display item identified by NSN 5820-01-629-6503 and part number RWTT66, with a quantity of 46 units at a unit price of $46.00, totaling $2,116.00. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance. Inspection and acceptance occur at the origin, and the item is classified as a commercial item. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The packaging code U and container type E5 are mandated, and palletization must follow DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking unless explicitly exempted for functional uses such as specific batteries, lamps, or sensors under NAVSEA guidelines, with those exceptions requiring dual containment and shockproof design. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with unspecified attributes treated as major. Attributes are to be assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval is governed by RC001, and all requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation is subject to DLAD Proc Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under the NAICS code 334220, and the primary point of contact is Channon Dillard. The original required delivery date is December 22, 2026, with a needed ship date of January 17, 2027.
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NAICS: 336390
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DIBBS
PULLEY, GROOVEThe contract solicits 33 units of a groove pulley with NSN/Part Number 3020-00-521-3500 under solicitation SPE4A6-26-T-08HY, with a delivery deadline 171 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for physical identification and bare item marking. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. Documentation for source approval, packaging in accordance with DLA standards, and removal of government identification from non-accepted supplies are mandatory. The technical data associated with this item is controlled under ITAR or EAR, restricting its export and disclosure to unauthorized foreign persons, even within the United States, and requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA authorization prior to accessing such data. The contract is governed by DFARS 252.225-7048 and applies to all parties including foreign subsidiaries. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance is designated for New Cumberland, PA. The contracting office is the ASC Commodities Division under the Department of Defense, with Mollie Reddy listed as the primary point of contact.
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NAICS: 336390
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Federal
Re-Solicitation for SUPPORT KIT, AUXILIA NSN: 2541-01-676-0627The solicitation W912CH-24-R-0205 is for the procurement of the Support Kit, Auxilia, identified by NSN 2541-01-676-0627 and manufacturer part number 57K7284, under a Firm Fixed Price contract with a one-year option quantity, set aside for small business concerns. The contract requires strict compliance with military standards for packaging, preservation, and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, including the application of Unique Item Identifiers and adherence to Level A packaging and Military preservation standards. The item will be delivered FOB destination to Anniston, AL, with a baseline delivery schedule starting 300 days after award or upon First Article Test approval, whichever is later, and a separate CLIN for First Article Test reporting due 330 days after award, with no alternative schedules permitted for this line item. Proposals must be submitted electronically via email to christina.a.herbig.civ@army.mil and amy.m.dombrowski.civ@army.mil by 3:00 PM EST on July 31, 2026, with a submission deadline extended from prior dates through successive amendments and valid for 120 days beyond submission. All proposals must conform to the Uniform Contract Format, be in English and US dollars, include current SAM certifications, and be submitted as a single, virus-free submission not exceeding 10 megabytes with proper subject line labeling. The solicitation incorporates extensive updates from the Revolutionary FAR Overhaul, including revised contract clauses such as FAR 52.209-1, FAR 52.210-1, FAR 52.211-5, FAR 52.215-2, FAR 52.215-23, FAR 52.219-6, FAR 52.219-8, FAR 52.219-14, FAR 52.219-28, FAR 52.219-33, FAR 52.222-19, FAR 52.222-20, FAR 52.222-35, FAR 52.222-36, FAR
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