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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Emergency Vehicle Upfitting Services (Ford F-150)

Active

State & Local

Response Deadline10/21/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Emergency Vehicle Upfitting Services involves performing physical and electrical modifications on Ford F-150 vehicles for the Virginia State Police. The selected contractor will be responsible for installing state-furnished emergency equipment, routing wiring with heat protection loom, and utilizing automotive-grade connectors to ensure all electrical connections are secure. The final deliverable consists of three fully upfitted and operational vehicles. To be eligible, contractors must hold an Emergency Vehicle Technician certification and maintain a facility located within 30 miles of Richmond, Virginia. The solicitation was posted on October 9, 2026, with a response deadline of October 21, 2026. This project falls under NAICS code 336211 and is managed through the Virginia state agency system.

General Info

Upfitting three Ford F-150s for Virginia State Police by certified Richmond area contractors.

Agency

Virginia State Police

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Richmond, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 156-27-059.

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

View the prime solicitation

156-27-059 Emergency Vehicle Upfitting – Ford F-150 Motor Carrier

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

PostedOct 9

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 06:00:00 PM UTCin 1 day

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

AgencyVirginia State Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia State Police

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs physical and electrical upfitting for prime contractors on Virginia State Police vehicle projects. Installs VSP-furnished emergency equipment in Ford F-150s, routes wiring with heat protection loom, and executes electrical connections using automotive-grade connectors. Requires Emergency Vehicle Technician (EVT) certification and facility within 30 miles of Richmond, VA. Delivers three fully upfitted and operational vehicles.

Similar Contracts

Same NAICS industry code

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0434

Solicitation SPE7L1-27-T-0434 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular structural frame, identified by NSN 2510-01-203-5667. The item must be manufactured according to Technical Data Package Rev A Gen 1 and various reference drawings. Delivery is required by October 2, 2026, with the destination located in Vilseck, Germany. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the solicitation offers a price evaluation preference for certified HUBZone small businesses. Additionally, the contractor must adhere to DLA packaging requirements RP001 and MIL-STD-129 marking standards. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-0347

Solicitation SPE7L1-27-T-0347 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular operation panel housing, identified by NSN 2510013652512 and Oshkosh Defense LLC part number 1525800W. The requirement falls under NAICS code 336211. Quotations were due by October 19, 2026, with an original required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-0284

Solicitation SPE7L3-27-T-0284 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicular operation panels, identified by NSN 2510014792100 and part number 9333103279. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandates for combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7L3-27-T-0261

Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, identified by NSN 2510013556013 and part number 1S3-013 for use in M1070 Heavy Equipment Truck Tractors. The procurement is categorized under NAICS code 336211 and requires submissions via the DLA Internet Bid Board System by October 19, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and an original required delivery date of October 31, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-0301

Solicitation SPE7L3-27-T-0301 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 11 vehicular structural frames, identified by NSN 2510015050344 and part number 1-3528. The contract specifies a delivery period of 155 days, with a need ship date of March 24, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and domestic material restrictions including the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-U-0019

Solicitation SPE7L4-27-U-0019 is a Total Small Business Set-Aside for the procurement of 116 vehicular door hinges, identified by NSN 2510-01-477-4992. This indefinite-quantity contract, issued by the Department of Defense LSO Combat Vehicles and Armament, requires delivery within 89 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of Class I ozone-depleting chemicals. Contractors must adhere to specific packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand, with all quotes submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-0451

Solicitation SPE7L3-27-T-0451 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 14 kits of vehicular body floors, identified by NSN 2510-01-352-3798. The contract requires delivery within 168 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict adherence to technical and quality standards, including the prohibition of items produced via additive manufacturing. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring each kit is packaged individually with a parts list and applicable assembly instructions. Quality systems must meet SAE AS9003 or ISO 9001 standards. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and the Buy American Act and Berry Amendment for domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supplier of Enforcement Vehicle Center ConsolesThis subcontract involves the supply of specialized center consoles for enforcement vehicle projects managed by prime contractors for the State of Idaho. The selected supplier is responsible for manufacturing or sourcing consoles that meet specific fitment requirements for Chevrolet 1500 and 2500 series trucks, ensuring all units adhere to the state's established packaging and marking standards for invoices and shipping labels. The scope of work requires the delivery of 18 total units to a designated agency location, consisting of 13 units for Chevy 1500 trucks and 5 units for Chevy 2500 trucks. This procurement falls under NAICS code 336211 and is subject to a response deadline of November 3, 2026.

POSTED

about 19 hours ago

DEADLINE

25--INSULATION,VEHICULAR

Solicitation # SPE7L1-27-U-0107

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of a utility bed upfit for a 2026 Ford 350 Huron Line Crew vehicle. This project involves furnishing and installing equipment according to specific salient characteristics to ensure the vehicle meets the operational needs of the line crew. The work is scheduled to be performed in Texas. This opportunity is designated as a small business set-aside under NAICS code 336211. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

POSTED

DEADLINE

More opportunities from Virginia State Police

Same awarding agency

HVAC System Special Projects

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in about 1 month

On-Call and Emergency HVAC Repair Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC Preventive Maintenance and Operational Inspections

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in about 1 month

156-27-064 Division 1 Richmond Locations : HVAC/Mechanical Preventative Maint. and On-Call Repair

Solicitation # 156-27-064

Solicitation 156-27-064 is a Time and Material contract issued by the Virginia State Police for mechanical HVAC services across Division 1 Richmond locations, including the Glen Allen main facility and associated area offices. The scope of work encompasses scheduled preventive maintenance, operational inspections, on-call and emergency repair services, and special HVAC projects. Key deliverables include quarterly filter replacements and inspections, annual maintenance of heat exchangers and compressors, and bi-annual cooling tower servicing. All work must adhere to manufacturer specifications, VOSH standards, and the Virginia Uniform Statewide Building Code. The award will be granted on a grand total basis to the lowest responsive and responsible bidder. Bidders must be registered in eVA and submit an electronic bid including a State Corporation Commission form, vendor data sheet, DPOR certification, and a Small Business Subcontracting Plan. The contract requires the prime contractor to provide monthly compliance reports for small business subcontracting and mandates non-discrimination provisions in all subcontracts exceeding 10,000 dollars. Performance begins within 14 days after personnel pass background checks. Invoicing is structured quarterly for preventive maintenance and upon completion of each call for on-call services, with payments processed via check, EFT, or authorized procurement card.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC Component and Filter Supply

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

HVAC Special Projects and System Upgrades

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

HVAC T&M Repair and Emergency Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

HVAC Scheduled Preventive Maintenance (PM)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

156-27-050 Division 7 Fairfax Locations : HVAC/Mechanical Preventative Maint. and On-Call Repair

Solicitation # 156-27-050

The Virginia State Police is soliciting sealed bids for a term contract to provide comprehensive HVAC and mechanical services for Division 7 Fairfax locations, including the main facility and associated area offices. The scope of work encompasses scheduled preventive maintenance, on-call and emergency repair services, and special projects. Preventive maintenance includes annual inspections and quarterly filter replacements for fan coils, as well as bi-annual and annual services for cooling towers, heat exchangers, air dryers, and compressors. All work must adhere to manufacturer specifications, Virginia Occupational Safety and Health standards, and the Virginia Uniform Statewide Building Code. This is an Invitation for Bids where the award will be made on a grand total basis to the lowest responsive and responsible bidder. A mandatory site visit on November 2, 2026, is a prerequisite for bid submission. Bidders must be registered in the eVA eProcurement Program and provide a Small Business Subcontracting Plan, a list of at least three references, and valid tradesman license information. The contract requires the contractor to maintain specific insurance coverages and adhere to strict record-keeping requirements, retaining all documents for five years after final payment. The agency reserves the right to cancel the contract with 60 days written notice.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

HVAC Component and Consumables Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

HVAC Preventive Maintenance and On-Call Repair

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

156-27-049 Division 5 Chesapeake Locations : HVAC/Mechanical Preventative Maint. and On-Call Repair

Solicitation # 156-27-049

Solicitation 156-27-049 is an invitation for bids from the Virginia State Police to establish a renewable one-year term contract for mechanical HVAC services. The scope of work encompasses the Division 5 Chesapeake Main Facility and associated area offices, requiring the contractor to provide all labor, supervision, equipment, and materials for scheduled preventive maintenance, on-call and emergency repairs, and special HVAC projects. Key deliverables include quarterly filter replacements, operational inspections, and specific annual maintenance for cooling towers, condenser water systems, heat exchangers, air dryers, and compressors, all performed according to manufacturer specifications. The contract is awarded on a grand total basis, with pricing structured around a mix of fixed preventive maintenance services and time-and-material hourly rates for on-call repairs and travel. Bidders must complete a mandatory site visit and submit electronic bids via the eVA portal by November 18, 2026. Required submission documents include a State Corporation Commission form, DPOR certification, a small business subcontracting plan, and at least three professional references. Contractors must maintain proper licensing and insurance, adhere to VOSH and Virginia Uniform Statewide Building Code standards, and provide the most favorable commercial warranties available. Payment is processed within 30 days of invoice receipt, with preventive maintenance billed quarterly and on-call services billed upon completion of each call.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS