Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Electric Fleet Vehicle Procurement

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract titled Electric Fleet Vehicle Procurement is a subcontract issued by the Port of Long Beach under the California agency, aimed at acquiring electric vans, shuttles, or light-duty trucks to support community transportation or service fleet operations. Scheduled for solicitation on June 23, 2026, the procurement falls under NAICS code 424120, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating a focus on vehicle distribution and fleet equipment procurement. The place of performance is designated as Los Angeles, suggesting that the vehicles will be deployed within or near this metropolitan area to serve local transit, public service, or community-based mobility needs. Although the solicitation number and point of contact are not provided, the contract is accessible via the California Environmental Quality Act online portal at the specified URL, which may contain additional submission requirements or compliance details. As a subcontract, the award will likely be made to a vendor or contractor who will supply the electric vehicles to a primary contractor fulfilling broader transportation or infrastructure obligations for the port authority.

General Info

Port of Long Beach to procure electric vans and trucks in Los Angeles for community fleet operations by June 2026.

Agency

California → Long Beach, Port of

Place of Performance

Los Angeles, CA

Set-Aside

NONE

Documents

This scope was carved out of Contracts Between the Port of Long Beach and Community Grants Program Awardees for Facility Improvements Projects.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Long Beach, Port of
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Long Beach, Port of
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement of electric vans, shuttles, or light-duty trucks for community transportation or service fleets.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
SLED
FILE FOLDERS
Solicitation # 52-IFB-2399085278-BLY
The North Carolina Department of Adult Correction has issued an Invitation for Bids (IFB) under solicitation number 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of file folders. The contract aims to furnish 10,800 cartons of letter-size, manila, tabbed file folders measuring 8-1/2 by 11 inches, with specifications meeting or exceeding Pendaflex 75225RE or Smead 10385. The initial term of the contract is three years, with deliveries made on an as-needed basis. Bids are due by October 21, 2026, at 2:00 PM ET, and the award will be granted to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board (FOB) Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, within thirty calendar days of a purchase order. All shipments must be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors are required to be registered with the North Carolina Secretary of State and provide an Electronic Vendor Portal (eVP) number. Payment is contingent upon the state's inspection and acceptance of the goods. The solicitation also emphasizes compliance with state laws regarding fair employment, drug-free workplaces, and environmental sustainability labeling for recycled content.
Department of Adult Correction

POSTED

4 days ago

DEADLINE

in 23 days
View Details
NAICS: 424120
New
SLED
2027 File Folders - Chronological Numbered Tab
Solicitation # B2728082
Solicitation B2728082 is a micro-purchase request issued by the City of Philadelphia's Register of Wills for 2027 chronological numbered tab file folders. The contract is open for electronic submissions via the PHLContracts portal, with a response deadline of October 2, 2026. The award will be granted to the lowest, responsible, and responsive seller. The total quote value must be less than 45,000 dollars, a threshold that is adjusted annually based on the CPI-U. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, only after a formal purchase order has been issued. To be considered responsive, vendors must have a signed Consent and Authorization Agreement on file and provide complete descriptions for any proposed alternate products. While the LBE program does not apply to small order purchases, vendors may optionally submit an LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Successful contractors must comply with Philadelphia's business tax regulations and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless they are providing supplies exclusively via common carrier, in which case only general liability is required.
Register of Wills

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 424120
International
Office Supplies (Stationery and Beverages)
Solicitation # DN821065
Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.
Great Places Housing Group Limited

POSTED

12 days ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS