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Whiteside Chevrolet Olds, Inc. 50714 National Road SAINT CLAIRSVILLE OH 43950 USA

UEI: SLED_15F60B590B9F354D

Whiteside Chevrolet Olds, Inc. 50714 National Road SAINT CLAIRSVILLE OH 43950 USA is a federal contractor, registered under UEI SLED_15F60B590B9F354D. It has been awarded $39,995 in federal contracts. Primary work spans New Car Dealers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15F60B590B9F354D

Federal Contracting Overview

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

AI Capability Profile

Whiteside Chevrolet Olds, Inc. provides automotive sales and related services, as indicated by their performance under NAICS 441110. The company has experience working with the General Services Administration. Their industry focus is centered on the new car dealership sector, specializing in the p...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$40.0K100%

Awards by NAICS

441110 - New Car Dealers$40.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Hybrid Vehicle Supplier (Prius Hybrid or Equal)

Department of Accounting and General Services

POSTED

about 13 hours ago

DEADLINE

Ford Interceptor Utility Vehicle SupplyThis subcontract opportunity involves the procurement and delivery of twenty new Ford Interceptor Utility vehicles for the Chatham County Police Department in Georgia. The selected provider is responsible for sourcing the vehicles directly from the manufacturer and managing the entire delivery process to ensure all units are titled and delivered to the agency. To be eligible for this contract, the provider must maintain authorized Ford dealership status. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines established for this vehicle supply project.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

26-0127-3 Purchase of Twenty (20) Police Interceptor Utility for CCPD

Solicitation # PE-77548-NONST-2027-000000425

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000425 for the procurement of twenty new Ford Interceptor Utility vehicles. These vehicles are intended for use by the Chatham County Police Department. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 PM UTC. Bids must be submitted through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624. While the quantity of vehicles is specified, the total contract value and unit pricing are not provided in the available documentation.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PPE/Safety Attire SupplierThis subcontract agreement establishes a partnership with a PPE and safety attire supplier to provide specialized gear for prime contractors involved in Iowa Department of Education STEM teacher externship projects. The primary objective is to ensure the safety of teachers placed in industrial or laboratory environments by providing safety-rated footwear, specifically steel-toed boots, and other necessary attire. All supplied equipment must strictly adhere to ASTM and OSHA safety ratings to maintain workplace compliance. The supplier is responsible for the delivery of this safety gear directly to the participants or the prime contractors. This opportunity is managed under the IowaSTEM agency and is categorized under NAICS code 441110. Interested parties should note the response deadline of May 14, 2027.

POSTED

about 21 hours ago

DEADLINE

Commercial Grade High-Roof Cargo Van SupplierThe Town of Innisfil is seeking a subcontractor to supply and deliver one new full-size high-roof commercial cargo van. The required vehicle must feature all-wheel drive, a minimum GVWR of 4,159 kg, a gasoline engine producing at least 275 hp, and an 8-speed automatic transmission. The selected supplier is responsible for the pre-delivery inspection, final set-up, and necessary adjustments, and must provide an electronic operator's manual upon delivery. To qualify for this contract, the supplier must hold a valid Canadian dealer license, maintain WSIB clearance, and carry $5 million in liability insurance. Interested parties must submit their responses by October 29, 2026, at 3:00 PM.

Town of Innisfil

POSTED

about 21 hours ago

DEADLINE

Supply and Delivery of One (1) Commercial Grade, High Roof Cargo Van

Solicitation # T-26-085

The Town of Innisfil is soliciting quotations for the supply and delivery of one new commercial-grade, high-roof cargo van with an extended or long wheelbase. The vehicle must meet strict technical specifications, including all-wheel drive, a minimum gross vehicle weight rating of 4,159 kg, a gasoline engine providing at least 275 horsepower and 260 lb-ft of torque, and a minimum 8-speed automatic transmission with manual shift functionality. The successful bidder must ensure the vehicle complies with Transport Canada requirements, the Ontario Highway Traffic Act, and Canadian Motor Vehicle Safety Standards. The scope of work may also include a pre-delivery inspection and the provision of an electronic operator's manual. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical compliance check against the specified vehicle requirements, and a final ranking based on pricing. Award considerations may also include the respondent's past performance. The selected supplier must maintain commercial general liability insurance of at least 5,000,000 dollars per occurrence and name the Town as an additional insured. Payment is processed via electronic funds transfer or Town Purchasing Card with standard NET 28 terms. Submissions must be completed electronically through the designated bidding system by the deadline of October 29, 2026.

Town of Innisfil

POSTED

about 21 hours ago

DEADLINE

Consolidated Trailer Acquisition

Solicitation # 47QMCA27N0001

The General Services Administration, acting on behalf of the US Navy, is conducting market research through a combined Sources Sought and Draft RFP for the Consolidated Trailer Acquisition program. This total small business set-aside, with an estimated value exceeding 20 million dollars, seeks industry feedback on supply chain constraints, pricing stability, and solicitation mechanics. The procurement covers various specialized trailers for the Naval Facilities Engineering and Expeditionary Warfare Center, including 34-ton step deck and stake breakbulk trailers, 60-ton lowbed trailers, heavy haul trailer systems with removable goosenecks, 40-ton hydraulic sliding axle trailers (both ATTLA certified and non-certified), 53-foot enclosed dry box vans, 5-ton enclosed trailers, and 400-gallon potable water tank trailers. The government intends to use a Highest Technically Rated with a Fair and Reasonable Price methodology, where proposals are ranked based on technical compliance, manufacturing and quality assurance approaches, past performance, and lifecycle risk. Material non-compliance with mandatory requirements such as GVWR or MIL-STD interface geometry will result in a proposal being deemed unacceptable. Award structures may consist of a single IDIQ or Requirements contract, or up to five separate contracts. Key requirements include a 60-month bumper-to-bumper warranty, compliance with the Buy American Act and Trade Agreements Act, and mandatory Pre-Award Equal Employment Opportunity clearance for awards over 10 million dollars. Deliverables include fully operational hardware delivered FOB Destination, along with comprehensive technical manuals and quality assurance documentation.

Gsa/fas Office Of Acquisition Opera

POSTED

about 23 hours ago

DEADLINE

Supply of Light Duty Hybrid Pickup TrucksThe City of Burlington is seeking a subcontractor for the supply and delivery of six new light duty hybrid pickup trucks intended for prime contractors working on municipal projects. The required vehicles must be the latest models featuring four doors, full-size seating for five occupants, and a minimum bed length of four feet. All trucks must be delivered F.O.B. destination and strictly adhere to Canada Motor Vehicle Safety Standards, American National Safety Institute requirements, and Ministry of Labour Mobile Compact Safety Guidelines. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

City of Burlington

POSTED

DEADLINE

Supply and Delivery of Six (6) Light Duty Hybrid Pickup Trucks

Solicitation # RFT-26-338

The City of Burlington has issued solicitation RFT-26-338 for the supply and delivery of six light duty hybrid pickup trucks. Bids must be submitted electronically via the designated bidding portal by October 29, 2026. The contract will be awarded to the lowest compliant bidder, provided they demonstrate the necessary resources and capacity to perform the work. The City maintains the right to conduct due diligence, including reference and credit checks, and may request product demonstrations or site visits during the evaluation process. The successful contractor must deliver vehicles in complete working condition to the Burlington Fire Headquarters, ensuring all units are plated, stickered, and compliant with the Canada Motor Vehicle Safety Act, ANSI, and Ministry of Labour safety guidelines. Deliveries must be pre-arranged between 9:00 a.m. and 2:00 p.m. on weekdays. Required documentation at delivery includes the New Vehicle Information Statement card, weigh slips, and operator manuals. The City prohibits dealer advertising on the vehicles and requires non-owned automobile insurance of at least 1,000,000 dollars. Invoices must be submitted electronically in PDF format. The City also reserves the option to adjust quantities or purchase additional units at the tendered prices within twelve months of the award.

City of Burlington

POSTED

DEADLINE

Ford F250 Heavy Duty Truck SupplyThis subcontract agreement with San Diego County involves the procurement and delivery of one 2026 or newer Ford F250 XL Crew Cab 4x4 heavy duty truck featuring an 8 foot box. The vehicle must be equipped with a 7.3L V8 gas engine, an Oxford White exterior, and a Medium Dark Slate HD Vinyl interior. The supplier is required to provide four sets of keys with programmed remotes and ensure the vehicle is delivered fully functional and registered in California as exempt. Delivery is to be made F.O.B. destination to the Fleet Services Garages in San Diego. The contract is categorized under NAICS code 441110 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

San Diego County

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED FORD F250 XL CREW CAB 4X4 BED 8' BOX (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13431

The County of San Diego has issued solicitation 13431 for the procurement of one 2026 or newer/unused Ford F250 XL Crew Cab 4x4 with an 8 foot bed. The vehicle must be Oxford White with a 7.3L V8 gas engine, medium dark slate HD vinyl interior, and specific additions including a spray-in bedliner, roof-mounted strobes, a Warn winch, all-weather floor mats, and four sets of programmed keys. This opportunity is set aside for local businesses that maintain headquarters or provide similar goods and services within San Diego County. The award will be determined through an informal negotiated procurement process where price is a key factor, but not the sole criterion. Evaluation also considers the offeror's experience, qualifications, technical approach, delivery lead time, and the physical availability of the vehicle. Successful bidders must deliver the vehicle to a Fleet Services garage within 120 days of the purchase order or executed contract, with all shipments handled as F.O.B. point of destination. The vehicle must be delivered with a full tank of fuel and be fully functional with no dashboard error messages. Submissions are due by October 28, 2026, and must be submitted via BuyNet or email. Required documentation includes the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and an RFQ Submission Checklist. Contractors must also comply with various non-discrimination laws, ADA standards, and confidentiality requirements regarding protected personal information. Payment will be processed via electronic payment, warrant, or check.

San Diego County

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED FORD F250 XL CREW CAB 4X4 BED 8' BOX (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13430

The County of San Diego has issued solicitation 13430 for the procurement of one 2026 or newer/unused Ford F250 XL Crew Cab 4x4 with an 8 foot box. The vehicle must be Oxford White with a 7.3L V8 gas engine, medium dark slate HD vinyl interior, and include a white headache rack and four sets of programmed keys. This is an informal negotiated procurement process reserved for local businesses headquartered or operating within San Diego County. The successful contractor is responsible for outfitting the vehicle, registering it as exempt with the California DMV, and delivering it F.O.B. destination within 90 days of the purchase order. Award decisions will be based on price and performance factors, including the offeror's experience, technical approach, delivery lead time, and the physical availability of the vehicle. The County may require samples and perform pre-award surveys to verify contractor capabilities. Payment terms are thirty days from the receipt of a substantiated invoice. Required submission documents include the Offeror's Cover Page, Representations and Certifications form, and a Small-Local Business Self-Certification. Contractors must also adhere to strict non-discrimination laws, ADA standards, and confidentiality requirements regarding County information.

San Diego County

POSTED

DEADLINE

Supply of 1/2 Ton Regular Cab 2WD Long Bed Pickup TrucksThis subcontract involves the procurement, configuration, and delivery of 17 new 1/2 ton, regular cab, 2WD, long bed pickup trucks for the City of Winston-Salem fleet procurement projects. The selected provider must hold authorized dealership or original equipment manufacturer status for the specific vehicle make provided to ensure all units are delivered fully configured to city specifications. The opportunity is managed under NAICS code 441110 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract focuses on supporting prime contractors in fulfilling the vehicle requirements for the municipal fleet in North Carolina.

City of Winston-Salem

POSTED

DEADLINE

Half Ton Regular Cab 2WD Long Bed Pickups (17)

Solicitation # FB2781

The City of Winston-Salem, North Carolina, is soliciting proposals under solicitation number FB2781 for the procurement of 17 half-ton regular cab 2WD long bed pickup trucks. This requirement is being processed by the City/County Purchasing Department in accordance with Section 143-129 of the General Statutes of North Carolina. The primary objective is to furnish these specific vehicles to the city, with Russell Frye serving as the primary point of contact for the acquisition. Interested parties must submit their proposals to the City/County Purchasing Department at Suite 324, City Hall Building, 101 North Main Street, Winston-Salem, NC. All submissions must be clearly endorsed as 1/2 Ton Regular Cab 2WD Long Bed Pickups (17) and must be received no later than 12:00 Noon on October 21, 2026.

City of Winston-Salem

POSTED

DEADLINE

Heavy-Duty Truck Chassis SupplyThis subcontract agreement concerns the supply of new, unused heavy-duty truck chassis for prime contractors working on State of Idaho Transportation Department vehicle procurement projects. The scope of work requires the provision of eight bare chassis cabs to be delivered directly to an upfitter, consisting of two gasoline F-550 chassis and six F-650 chassis, with the latter split between four gasoline and two diesel models. All supplied vehicles must strictly adhere to the State of Idaho procurement standards. The solicitation was posted on October 13, 2026, with a response deadline set for November 10, 2026, falling under NAICS code 441110.

POSTED

DEADLINE

Secure Military Site Delivery ServicesThe Secure Military Site Delivery Services subcontract involves the transportation of completed trailers for prime contractors supporting US Navy fleet projects. The scope of work requires the use of heavy-haul transport vehicles to deliver materials to five designated Navy sites, with a specific focus on managing complex transportation logistics. A critical component of the contract is the management of driver credentialing and base access requirements to ensure seamless entry into secure military installations. This opportunity is issued by the General Services Administration and is designated as a total Small Business Set Aside under NAICS code 484220. The place of performance is located in Washington, DC. Interested parties should note the response deadline of October 20, 2026, to provide their submissions for these specialized logistics services.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Air Transportability Certification ServicesThis small business set-aside subcontract, titled Air Transportability Certification Services, involves providing specialized engineering and physical testing for prime contractors working on US Navy fleet trailer projects. The scope of work focuses on the design and installation of lift and tie-down provisions, as well as the execution of pull-tests to support Air Transportability Test Loading Activity certification. The selected contractor is responsible for utilizing certified lifting lugs and tie-down points to ensure safety and compliance, ultimately delivering certified hardware and formal certification reports. Managed by the General Services Administration and performed in Washington, the project falls under NAICS code 541330 for engineering services.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Standardized Trailer Component SupplyThis small business set-aside subcontract, managed by the General Services Administration, focuses on the supply of standardized trailer components for US Navy fleet projects. The scope of work involves providing axles, brakes, lighting, and couplings sourced from the Navy's Exact Spare Part List to maintain fleet commonality. To eliminate the requirement for adapter kits, the contractor must deliver exact-match parts or approved equivalents directly to the assembly plant. The contract is categorized under NAICS code 336390 and is designated for performance in Washington. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and a response deadline of October 20, 2026.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE