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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric Utility Vehicle Supply – GEM e4 or Equivalent

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110
New
SLED
Four Electric Cargo Vans with Custom Upfitting
Solicitation # 2026-IFB-MS-0498
The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended to support field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific driver and passenger side components, including shelving, bins, drawer units, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by September 30, 2026, at 2:00 pm. Required submission documents include a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal opportunity employment and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Delivery is required between 7:30 a.m. and 3:00 p.m. Pacific Standard time, Monday through Thursday, with a 24-hour prior notification to the project contact. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.
Water & Power Department, Power Delivery

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 336110
New
SLED
Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10
Solicitation # IFB 26-62
The City of Santa Rosa has issued Invitation for Bids IFB 26-62 to procure ten current-model, electric, class 2b, four-door pickup trucks with all-wheel drive and a 5.5 foot box. This procurement will result in a firm, fixed-price contract, with bids due by September 30, 2026, via the PlanetBids portal. The vehicles must comply with the Advanced Clean Fleet medium duty vehicle classification and include a wall-mountable charger and a Combined Charging System port for Level 2 and DC fast charging. Delivery is required F.O.B. destination to the Municipal Services Center North Garage in Santa Rosa, California. Evaluation of bids will be based on technical compliance, price, and the availability of replacement parts, which is noted as a critical consideration. Bidders must submit a specifications compliance matrix, a cost sheet, and a designated contact signature page. The contract includes strict requirements for non-discrimination, adherence to Cal/OSHA and ADA regulations, and compliance with California prevailing wage laws. Out-of-state corporations must provide a valid certificate of qualification to transact business in California. Payment terms are net 30 days upon delivery and acceptance, and the City reserves the right to withhold up to 10 percent of the order price for nonconforming conditions.
Purchasing Section Department of City of Santa Rosa

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract involves the procurement and delivery of one eco-friendly, low-speed electric utility vehicle, specifically a brand equivalent to the GEM e4 model, intended for use at a Veterans Affairs medical facility. The solicitation, titled "Electric Utility Vehicle Supply – GEM e4 or Equivalent," is managed by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22. The contract falls under the NAICS code 336110, indicating it pertains to the manufacture of motor vehicles. The vehicle is to be delivered to a location in Long Beach, with a zipcode of 90822-5201. The contract type is designated as a subcontract, and responses to the solicitation were due by June 9, 2026, shortly after the posting date of June 1, 2026. While specific details about the set-aside status or point of contact are not provided, the procurement targets a utility vehicle that supports environmentally friendly operations within the VA facility.

General Info

Procurement of one eco-friendly electric utility vehicle for Veterans Affairs facility in Long Beach.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

Long Beach, AZ, 90822-5201, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0891.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2310--eco-friendly electric vehicle Brand name or Equal

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one eco-friendly, low-speed electric utility vehicle, brand name or equal to the GEM e4 model, for use at a VA medical facility.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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