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PRITCHARD AUTO CO

UEI: WDCLN9AE82N3

PRITCHARD AUTO CO is a federal contractor, registered under UEI WDCLN9AE82N3. It has been awarded $28,261,788 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing, Light Truck and Utility Vehicle Manufacturing, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WDCLN9AE82N3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

367

All time

Active

0

Currently performing

Completed

367

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

General Services Administration$28.0M99%Department Of Veterans Affairs$252.3K0.9%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$26.8M94.9%336112 - Light Truck and Utility Vehicle Manufacturing$1.2M4.1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$187.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of One (1) New Tandem Axle Dump Truck

Solicitation # FIN2026-153Q

The City of Barrie is seeking bids for the supply and delivery of one new tandem axle dump truck. The vehicle must meet or exceed all technical specifications and deliverables outlined within the bidding system. Interested parties must submit their responses electronically, as hard copy submissions will not be accepted. The solicitation, identified as FIN2026-153Q, was posted on October 30, 2026, and the deadline for submission is November 25, 2026, at 7:00 PM.

POSTED

DEADLINE

One Ton Crew Truck

Solicitation # 26-078

The City of Maple Ridge is seeking proposals from qualified suppliers for the procurement and delivery of one one-ton crew cab 4x4 truck. The successful supplier will be responsible for delivering the vehicle FOB to the City of Maple Ridge Works Yard located at 23925 Dewdney Trunk Road, Maple Ridge, British Columbia. This solicitation, identified as number 26-078, was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 10:00 PM.

City of Maple Ridge

POSTED

DEADLINE

2027 Single Axle Chipper Truck with Snowplow Option

Solicitation # DPW #26-07

The City of Columbus, Indiana, is soliciting bids for the procurement of one 2027 single axle chipper truck equipped with a snowplow option under solicitation DPW #26-07. Bids must be submitted exclusively through the Euna Procurement electronic bidding system by November 17, 2026, at 3:00 PM. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications provided in the bid package. To be considered compliant, bidders must submit a completed specifications form, a vehicle warranty document, a Non-Collusion Affidavit, and a notarized Comprehensive Compliance Form covering Affirmative Action, Drug Free Workplace, OSHA, and employment eligibility. Additionally, a bid bond or certified check for ten percent of the bid amount is required as security. The apparent low bidder must provide the original bid bond to the City Clerk's Office within 72 hours of the bid opening. Bids remain binding and cannot be withdrawn for thirty days following the submission deadline.

City Of Columbus Indiana

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Medium-Duty Truck Chassis SupplyThis subcontract agreement involves the manufacture and supply of a medium-duty truck chassis to support prime contractors working on projects for the Harrison County Board of Supervisors. The contractor is responsible for delivering one bare or cab-and-chassis vehicle with a minimum Gross Vehicle Weight Rating of 33,000 lbs, specifically designed to support a knuckle boom installation. The vehicle must be delivered directly to the designated body builder or upfitter. To ensure safety and quality, the supplied chassis must be fully DOT compliant and include a standard manufacturer warranty. This procurement is managed under NAICS code 336120 and is associated with the state of Mississippi. Interested parties must adhere to the specified timeline, with the solicitation posted on October 30, 2026, and responses due by November 3, 2026.

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The Harrison County Board of Supervisors will receive Electronic Reverse Auction Bids for the following: ONE (1) KNUCKLE BOOM LOADER TRUCK (33,000 LB. MINIMUM GVWR) Unpriced Bid Qualification Specifications will be accepted until 10:00 AM on Tuesday, N

Solicitation # 3170036847

The Harrison County Board of Supervisors is soliciting electronic reverse auction bids for the procurement of one knuckle boom loader truck with a minimum gross vehicle weight rating of 33,000 lbs. This solicitation, identified by number 3170036847, is being conducted by the agency in Mississippi. The award process will be based on a reverse auction format, which typically prioritizes the lowest bid price among qualified respondents. Interested vendors must submit unpriced bid qualification specifications by 10:00 AM on Tuesday, November 3, 2026. These specifications can be obtained at no charge through the official website at www.harrisoncountybids.com. For general inquiries, the point of contact is Judy Williams at [email hidden], while technical support for the electronic bidding process is provided by the PH Bidding Group at [phone hidden] or [email hidden].

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Notice is hereby given that pursuant to Section 31-7-13(n), Mississippi Code of 1972 Annotated, sealed or electronic bid proposals will be received by the Board of Supervisors of Walthall County, Mississippi for the purpose of purchasing or lease purchasi

Solicitation # 3170036849

The Board of Supervisors of Walthall County, Mississippi, is soliciting proposals under solicitation number 3170036849 for the purchase or lease purchase of one or more new or unused solid waste collection trucks. This procurement is conducted in accordance with Section 31-7-13(n) of the Mississippi Code of 1972 Annotated. The contract term extends from the date of award until the first Monday in January 2031. The Board intends to make payments in either cash or installments and requires the agreement to include an annual allocation dependency clause as specified in Section 31-7-10(8) of the Mississippi Code of 1972, Amended. The award will be based on a lowest and best bid determination in the best interest of the county. Evaluation factors include the delivery date, bidder experience and previous performance, buy-back options, transportation and operating costs, and the quality, maintenance, and warranty of the equipment. The submission process is divided into two stages: initial proposals without pricing must be submitted by 10:00 AM on November 2, 2026, via the Walthall County Chancery Clerk's Office or electronically through centralbidding.com. Qualified vendors will then be invited by November 4, 2026, to submit priced bids, with further bidding activities scheduled for November 6, 2026. For further inquiries, the point of contact is Hannah Turner.

POSTED

DEADLINE

Notice is hereby given that AAA Ambulance Service will receive sealed bids to prequalify bidders for participation in a reverse auction until 11:00 a.m. on the 2nd day of November 2026, for the purchase of the following, to wit: Two (2) ambulance remou

Solicitation # 3170036843

AAA Ambulance Service is soliciting sealed bids under solicitation number 3170036843 for the purchase of two ambulance remounts. The project requires the remounts to be placed on 2026 or newer chassis using the agency's existing ambulance modules. Bidders must provide a detailed description of the offered remounts and pricing that includes the trade-in value for the agency's existing original chassis. Technical specifications are maintained on file at the office of the Chief Executive Officer in Hattiesburg, Mississippi. The procurement follows a two-step process beginning with a prequalification phase to determine eligible participants for a subsequent reverse auction. Qualified bidders will be notified of the auction start date and time at least seven days in advance. The basis for the final award will be the lowest and best bid. Sealed bids must be submitted by 11:00 a.m. CST on November 2, 2026, via hand delivery, mail to the Hattiesburg office, or through the centralbidding.com portal. Primary points of contact for this solicitation include Chuck Carter and President Eric Steele.

POSTED

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Supply and Delivery of Side Loading Garbage Pickup Truck

Solicitation # RFQ26-0500

The City of Saskatoon is seeking bids for the supply and delivery of one side loading garbage truck under solicitation number RFQ26-0500. Interested parties must ensure the vehicle meets all specifications outlined in the request for quotations. The procurement process is managed through the City's electronic bidding system, which serves as the sole platform for downloading documents, submitting inquiries, receiving addenda, and submitting final bids. All submissions must be completed via the electronic portal by the deadline of 2:00:59 p.m. CST on Friday, November 20, 2026. Award notifications will also be posted through this system. For further coordination, the primary point of contact for this solicitation is Corey Szautner.

City of Saskatoon

POSTED

DEADLINE

Supply and Delivery of Side Loading Garbage Pickup Truck

Solicitation # RFQ 26-0500

The City of Saskatoon has issued solicitation RFQ 26-0500 for the supply and delivery of one side loading garbage pickup truck. The selected provider must ensure the vehicle meets all specific technical requirements outlined within the request for quotations. This opportunity was posted on October 30, 2026, and requires a response by the deadline of November 20, 2026. The contract is managed by the City of Saskatoon and involves performance of the contract within Canada.

City of Saskatoon

POSTED

DEADLINE

SEF2492 Prisoner Transport Bus *Amendment 1*

Solicitation # SEF-2492

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting bids for the one-time purchase of one Prisoner Transport Bus under solicitation number 225510. The vehicle must be winterized for temperatures as low as minus 50 degrees Fahrenheit, feature a dark blue baked-on polyurethane paint finish, and comply with Federal Motor Vehicle Safety Standards and SAE test procedure J2233 for heating. Key specifications include a driver compartment, guard stations with 180-degree rotating seats, a surveillance station with two 7-inch color monitors and night-vision cameras, and storage capacity for approximately 40 inmate boxes. Required safety equipment includes a 5 B:C minimum fire extinguisher, emergency reflective triangles, and a standard school bus first aid kit. Bids must be submitted in PDF format or via sealed envelope by November 4, 2026, at 2:30 PM, with requests for amendments due by October 28, 2026. Offerors must provide unit pricing and extensions, and they must hold a current Alaska business license. Preference may be awarded to qualified employment programs or individuals with disabilities. The contract requires the contractor to be solely responsible for all equipment, training, and warranty services, and mandates that all price decreases, such as fleet rebates, be passed to the state. Delivery is required within a maximum of 240 days after receipt of order to a final destination within Alaska, with pricing based on dockside Seattle/Tacoma. Payment for agreements under $500,000 will be made within 30 days of receipt of proper billing or delivery.

Transportation and Public Facilities

POSTED

DEADLINE

2x RAM 2500 diesel trucks for HLY

Solicitation # BD-27-1080-OSD09-OSD09-134967

Solicitation BD-27-1080-OSD09-OSD09-134967, issued by the Massachusetts Operational Services Division, seeks the procurement of two model year 2026 or 2027 RAM 3500 diesel dump trucks or equivalent for HLY. These vehicles are classified as medium-duty Class 5 and Class 6 trucks and must be equipped with a 6.7L diesel engine or equivalent. Key required upfits include a Fisher XLS stainless steel snow plow ranging from 8 feet 6 inches to 11 feet with all necessary controls and harnesses, as well as a Fisher 2.5 cubic yard polycaster salt spreader featuring a prewet system and vibrator kit. All vehicles must comply with 540 CMR upfit standards where applicable. The procurement is an open market solicitation with a response deadline of November 9, 2026. Bidders are required to submit their proposals using the specified OVM vendor quote form, detailing OEM sourced features versus upfits for 540 CMR 4.0 safety requirements. The primary point of contact for this acquisition is Guy Bedau, and the place of performance is located in Westborough, Massachusetts. Invoicing and payments are to be directed to the Accounts Payable office at 1 Ashburton Place in Boston. This solicitation is not eligible for the Small Business Purchasing Program.

Operational Services Division

POSTED

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MODULE, HYDRAULIC

Solicitation # SPE7L1-27-T-2981

Solicitation SPE7L1-27-T-2981 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 hydraulic modules, identified by NSN 2590015678120. The required delivery date is November 3, 2026, with a delivery window of 5 days after the order is placed. Inspection and acceptance will occur at the origin, and the items are to be shipped FOB Destination to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements (RP001), and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply & Delivery of 4x4 Chipper Body Truck w/ Aerial Device

Solicitation # RFQ-2026-367

The City of London is seeking bids for the supply and delivery of a 4x4 Chipper Body Truck equipped with an aerial device. This solicitation, identified as RFQ-2026-367, is open for responses until December 1, 2026, at 5:00 PM. The procurement process is managed by the City of London in Canada, where the resulting equipment will be performed and utilized. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

POSTED

DEADLINE

in about 1 month

23--Articulating Aerial Fire Truck

Solicitation # 140RR027Q0033

The Department of the Interior, through the Reclamation Contracting Activity, is conducting market research via a sources-sought notice to identify capable contractors for the procurement of a 101 foot Articulating Aerial Fire Truck. This notice is for informational and planning purposes only and does not constitute a formal solicitation or commitment for award. Interested firms must submit a capabilities statement by November 12, 2026, including their company name, point of contact, SAM UEI number, small business certifications, and evidence of recent relevant experience. The required apparatus must comply with DOT, EPA, and NFPA standards, specifically NFPA 1901, 1902, and 2016, with Underwriters Laboratories certification required for the pump and aerial components. The manufacturer is responsible for providing CAD blueprints and technical diagrams for approval prior to construction and must deliver the vehicle fully assembled and operational F.O.B. to the Reclamation Property Office in Grand Coulee, Washington. Key requirements include pre-delivery inspections at the manufacturer's facility by Reclamation Fire Department personnel and a minimum three-day operator and maintenance instruction period at the Grand Coulee Power Office, with all instruction costs borne by the contractor. Final acceptance is contingent upon the successful completion of road, pump, water system, aerial, and electrical testing.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply and Delivery of Fleet Vehicles

Solicitation # RFP26-11

The City of Port Moody in British Columbia is seeking proposals for the supply and delivery of fleet vehicles under solicitation number RFP26-11. This procurement process is managed through the Province of British Columbia and requires interested parties to submit their responses by the deadline of November 25, 2026. The contract focuses on the acquisition of vehicles to support the city's operational needs, with performance taking place within British Columbia, Canada. Detailed information and submission guidelines are available via the BC Bid portal.

City of Port Moody

POSTED

DEADLINE

REBID FY27 Street Sweeper Purchase D1, D4, D8

Solicitation # 26-494DOT-FINAD-B-54681

The Illinois Department of Transportation, through the Finance and Administration agency, is seeking bids for the one-time purchase of newly manufactured street sweepers under solicitation number 26-494DOT-FINAD-B-54681. The contract is an Invitation for Bid (IFB) and will be awarded to the lowest priced responsive and responsible bidder based on the total price per line item. All equipment must be new, as remanufactured or reconditioned units are prohibited. The vendor is required to provide detailed warranty information and a completed questionnaire identifying the make, model, and accessories of the proposed equipment. Additionally, the vendor must be capable of servicing the equipment within the State of Illinois. Bidders must submit all responses electronically via the BidBuy portal by the November 11, 2026, deadline, ensuring that all bids remain firm for 180 days. Required submissions include vendor disclosures, utilization plans, and any redlined standard terms and conditions if exceptions are taken. The State reserves the right to request a unit demonstration prior to delivery, and all equipment must comply with Federal, OSHA, and ANSI safety requirements, including high-visibility safety yellow markings on interior grab handles. Delivery is specified as F.O.B. destination to locations listed in BidBuy during regular business hours. The contract includes strict compliance requirements, including adherence to the Illinois Department of Human Rights Act, prevailing wage laws, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources. Bidders are evaluated on their financial resources, past performance, and capacity to produce or supply the equipment. Specialized certifications for minority-owned, veteran-owned, or small businesses are requested as part of the representation and certification process.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Printing Material SupplyThis subcontract opportunity, titled Printing Material Supply, involves the provision of raw printing materials to support prime contractors fulfilling contracts for the New York State Department of Environmental Conservation. The scope of work focuses on the delivery of bulk paper, including specific grade paper stocks and high-volume rolls, as well as specialized printing inks and binding materials, all to be delivered directly to the production facility. The solicitation is categorized under NAICS code 423110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

NYS Department of Environmental Conservation

POSTED

DEADLINE