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WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD

UEI: QD2CPSHHYN73CAGE: SQPW2

WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD is a federal contractor, registered under UEI QD2CPSHHYN73 and CAGE code SQPW2. It has been awarded $221,302 in federal contracts. Primary work spans New Car Dealers and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QD2CPSHHYN73

CAGE Code

SQPW2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

441110New Car Dealers(Primary)

441120Used Car Dealers

441330Automotive Parts and Accessories Retailers

Federal Contracting Overview

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

AI Capability Profile

Wuhan Huangpu Weihan Automotive Service Co., Ltd. specializes in the procurement and maintenance of government vehicle fleets, delivering end-to-end automotive solutions tailored to diplomatic and operational missions. The contractor provides new vehicle acquisition for motor pool modernization, inc...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 State$221.3K100%

Awards by NAICS

441110 - New Car Dealers$191.8K86.7%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$29.5K13.3%

Awards by Agency Over Time

Awards by Place of Performance

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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 17 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 17 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 19 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 19 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 19 hours ago

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

about 21 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

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

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

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

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

Commercial-Off-The-Shelf (COTS) Vehicle SupplierThis subcontract involves the procurement and delivery of 40 new or near-new commercial-off-the-shelf vehicles to support prime contractors on Department of the Army projects at ASG-Jordan. The required fleet consists of 2025 model year or newer vehicles, specifically 9 full-size SUVs, 21 mid-size SUVs, 7 crew cab pickups, and 3 passenger vans. All vehicles must be delivered as turn-key, inspected units to designated receiving points in Zarqa, Jordan. To ensure safety and compliance, each vehicle must be equipped with reverse cameras, automatic emergency braking, and comprehensive safety kits. The opportunity is managed under the Department of Defense via agency W6QK Acc-Rsa, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Electric Pick-Up Truck SupplierThis subcontract agreement establishes the procurement of one new, unused electric-powered pick-up truck to support prime contractors on Town of Jackson fleet projects. The vehicle must be white and meet specific performance and utility standards, including a minimum of 510 hp, a 400-mile range, dual motor 4WD/AWD capability, and a bed length of at least 5 feet 6 inches. Interior requirements specify an 11-inch Driver INFO center, heated bucket seats, and all-weather vinyl flooring. The supplier is responsible for delivering the vehicle along with the factory invoice. The contract mandates comprehensive manufacturer warranties, providing 3 years or 36,000 miles for bumper-to-bumper coverage and 8 years or 100,000 miles for EV components. This procurement is managed by the Town of Jackson in Wyoming under NAICS code 441110.

Town of Jackson

POSTED

DEADLINE