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 2 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Utah was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SNOC26271004 - Provide and Install Vinyl Wrap for Semi Tractor

Awarded
SNOC26271004State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811121
New
Federal
N--Law enforcement vehicle upfitting - 6 vehicles
Solicitation # 140L1726Q0013
The Department of the Interior, Colorado State Office, is seeking a small business contractor to upfit six full-size crew cab trucks into fully equipped law enforcement vehicles for use by BLM rangers in accordance with OLES General Order 17. The contract is a Firm Fixed Price, Total Small Business Set-Aside under NAICS code 811121 with a size standard of $9 million, and all offerors must maintain an active SAM registration and provide a Unique Entity Identifier. The work involves installing emergency lighting, siren and PA systems, radios, gun locks, center consoles, security partitions with window screens, agency graphics using government-furnished materials, a diamond plate aluminum tonneau cover with three lockable hatches, a bed-mounted storage box, full skid plates, aluminum door skins, a programmable wire harness and fuse block, a Skymira Explorer Satellite Radio Unit with a roof-mounted Starlink Mini antenna, and a standard console siren controller with a traffic advisor and 100-watt speaker. All installations must not compromise existing safety systems, door operation, or factory components, and a full OEM function test and safety check are required. Vehicles must be fitted with 40% window tint over OEM and delivered by December 3, 2026, with a total performance period not to exceed 120 calendar days, including up to 30 days for parts procurement and 45 days for actual upfitting. The contract incorporates multiple FAR clauses including those on affirmative action for workers with disabilities, service contract labor standards, combating human trafficking, paid sick leave, electronic funds transfer, accelerated payments to small business subcontractors, and security prohibitions, with a deviation effective date applied to several clauses as of early 2026. All proposals must be submitted via email no later than August 5, 2026, and include the solicitation number, offeror details, UEI, EFT indicator, compliance statements, and agreement with all terms and amendments. The government will evaluate offers based on a 50% price weighting and 50% combined weighting for past performance and technical factors, selecting the most advantageous proposal under FAR 12.203(c)(2) using comparative analysis. Offerors must provide a signed, dated proposal, adhere to a 60-day price firmness requirement, and understand that no discussions will be held prior to award, making initial offers critical. Payment will be processed via the U.S. Treasury
Colorado State Office

POSTED

3 days ago

DEADLINE

in about 9 hours

General Info

Agency

Contract Value

$8,550

NAICS

811121 - Automotive Body, Paint, and Interior Repair and MaintenanceView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

I-FOUR Media, LLCView Profile

Award Issued Date

Documents

(10)

Payment Terms for Snow College Ephraim Campus

PDFpayment-terms

Master - New Standard Terms and Conditions for Snow College

PDFstandard-terms-and-conditions

CDL Truck Wrap.png

PNG

Bid for Vinyl Wrap CDL Tractor Project

PDFrfq

Bonds, Subcontractor, Payments Terms and Conditions

PDFcontract-clauses

SNOC26271004 - Bid Table for Vinyl Wrap Installation on Semi Tractor

XLSXbid-table

Vehicle Side and Front View Dimensions

PDFother

Semi cab door and rear view

PDFother

Snow College Vendor Registration Form

PDFvendor-registration

Snow College Contract SNOC25261049 - Gas Fireplace Insert

DOCXcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyUtah
ContactsNo contacts available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
ContactsNo contact information available

Full Description

Show more
Issuing Procurement Unit: Snow College Conducting Procurement Unit: Snow College
The purpose of this Invitation for Bid is to issue a purchase order with the responsive and responsible vendor that submits the lowest priced bid for providing and installing vinyl wrap for a semi trailer. **The selected vendor will provide all materials, labor, and equipment necessary to complete the project to specification.**
Project Description
The Contractor shall furnish and install new vinyl graphics on both sides and front facing panels to include the top 3 feet on the backside of the tractor, in accordance with the artwork provided by the College and included in the bid documents.
The trailer will be made available to the selected Contractor beginning August 1st.
Scope of Work
The Contractor shall provide all labor, materials, equipment, tools, supervision, and incidentals necessary to complete the work, including but not limited to the following:
1. Surface Preparation
Complete surface preparation as required to ensure proper adhesion and finish quality of the new vinyl installation.
All preparation costs, including labor, cleaning agents, surface repairs (if required), materials, and equipment, shall be included in the Contractor’s bid.
2. Installation
Furnish and install full-color printed vinyl wrap on both sides, front facing side and the top 3 feet of the backside of tractor.
Installation shall be performed in strict accordance with manufacturer specifications and industry best practices.
3. Materials Specifications
Vinyl material shall be outdoor-rated, high-performance cast wrap material meeting the following minimum specifications:
• 2–3 mil High Performance Cast Wrap film • 2–3 mil Cast UV Overlaminate • 7–10 year outdoor durability rating
Graphics shall be full-color printed.
The College will provide print-ready artwork.
4. Installer Qualifications
Installation must be performed by a certified vehicle wrap installer.
The Contractor shall provide proof of wrap certification with its bid submission or prior to commencement of work.
5. Schedule Requirements
The trailer will be available for work beginning August 1st.
The Contractor shall specify in its proposal:
• The anticipated start date. • The estimated duration of the project (in calendar days). • The total time required to complete the Work from commencement to final completion.
Any required cure times, staging requirements, or production lead times shall be clearly identified in the proposal.
6. Warranty Requirements
The Contractor shall clearly specify in its proposal:
The manufacturer’s warranty period for the vinyl material and overlaminate.
The Contractor’s workmanship warranty period covering installation defects, adhesion failure, peeling, bubbling, or other installation-related deficiencies.
Warranty terms shall include duration, coverage details, and any exclusions or limitations.
7. Bidder Notice – Mileage Assessment
To ensure a fair and equitable evaluation process among all bidders, an assessed mileage charge will be applied for bid comparison purposes only. This mileage assessment will not be invoiced to or paid by the awarded vendor.
The trailer is located in Ephraim, Utah 84627. For evaluation purposes, mileage will be calculated from Ephraim, Utah to the vendor’s facility and return, at a rate of $2.50 per mile, with two round trips (to drop off and pick up). This assessment reflects the transportation cost associated with delivering the tractor to and from each vendor’s location.
Because the distance to each vendor’s facility varies, applying a standardized mileage rate allows for an equitable comparison of proposals.
**Please note:** No additional charges will be allowed after the bid is awarded.
Evaluation of Quotes: Each bid received shall be evaluated for responsiveness in as outlined in the Utah Procurement Code. Bids submitted must comply with the specification identified in this IFB.
Multiple or alternate quotes will not be accepted. If a vendor submits multiple or alternate quotes, Snow College will only accept the bidder's primary bid and will not accept any other bids constituting multiple or alternate bids.
Snow College Purchasing may solicit other quotes via email, phone, or other methods as permitted by the Utah Procurement Code or applicable Administrative Rules.

More opportunities from Utah

Same awarding agency