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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

101 TRAILER SALES

UEI: G12GL1B9GRL4

101 TRAILER SALES is a federal contractor, registered under UEI G12GL1B9GRL4. It has been awarded $13,727 across 2 federal contracts. Primary work spans Travel Trailer and Camper Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

G12GL1B9GRL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$7.0K51.2%

Department Of Veterans Affairs$6.7K48.8%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$7.0K51.2%

- Unknown NAICS$6.7K48.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101 TRAILER SALES's top NAICS codes and agencies

PROPELLER, MARINEThe contract is for the procurement of five marine propellers, part number B17R4M, with NSN 2010017142233, issued under solicitation SPE7M4-26-T-271F by the Department of Defense’s Fluid Handling Division. The items are to be delivered FOB origin within 17 days of the contract award, with no tolerance for quantity variance—exactly five units must be supplied. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers marked as E5, and packaging code U. Marking is required to follow MIL-STD-129 with no special markings indicated. Palletization must adhere to DLA’s RP001 packaging requirements. The original required delivery date was December 20, 2026, but the needed ship date is August 18, 2026, indicating an anticipatory shipping schedule. The point of contact for the solicitation is Pamela Gay, and the contract was posted on July 20, 2026, with responses due by July 31, 2026. The NAICS code 336214 identifies the industry as ship and boat building.

FLUID HANDLING DIVISION

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

DEADLINE

BEARING, STAVE SHAPEThe contract is for 15 stave-shaped bearings with NSN/Part Number 2010-01-719-4913, procured under solicitation SPE7M4-26-T-269N issued by the Defense Logistics Agency’s Fluid Handling Division. The item is categorized under NAICS code 336214 and requires delivery within 307 days from award. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and performance is to occur in New Cumberland, Pennsylvania, ZIP 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date for simplified acquisitions. Export control restrictions apply to the technical data associated with this item, subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to export-controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Primary point of contact is Rory O’Reilly, reachable via email and phone provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

POSTED

DEADLINE

Supply of New 28 ft Dual Axle Tandem TrailerThe Cherokee Nation is seeking to procure a new 28-foot dual axle tandem trailer with a 2025 or 2026 model year, equipped with 30K adjustable pintle eye couplers and dual 15K electric/hydraulic brake axles, ensuring high-capacity towing and enhanced safety performance. The trailer must fully comply with the Buy American Act requirements, mandating that all components and manufacturing processes originate in the United States to support domestic industry and meet federal procurement standards. This procurement is structured as a subcontract and is open for responses until July 24, 2026, with the solicitation posted on July 17, 2026, under the NAICS code 336214 for motor vehicle body manufacturing. Bidders are expected to deliver a trailer that meets exact technical specifications for load capacity, braking functionality, and coupling systems, with no deviations permitted unless explicitly authorized. The trailer will be used for official Cherokee Nation operations, requiring durability, reliability, and adherence to federal compliance guidelines. While the exact delivery location and point of contact are not specified, all submissions must be made through the designated procurement portal and must clearly demonstrate compliance with the Buy American Act and all applicable regulatory standards to be considered for award.

Cherokee Nation

POSTED

DEADLINE

RFB - TANDEM TRAILER.CCO.7-26The Cherokee Nation is soliciting bids for a new 28-foot dual axle tandem trailer with specifications requiring a 30K adjustable pintle eye coupler, dual 15K electric/hydraulic brake axles, 2x8 oak or blackwood flooring, ST235/75R17.5 radial tires, hydraulic jacks, a 12-foot hydraulic dovetail with diamond plate runners, an I-beam tongue with lockable tool and chain boxes, adjustable suspension, enclosed wiring or guards, and a wireless remote with solar charger. Bidders must submit a product that meets or exceeds these specifications, and any substitutions must include full technical details for evaluation. The solicitation closes on July 24, 2026, at 5:00 p.m. CST, with bids accepted only via email to jeananna-hendricks@cherokee.org or postal delivery to P.O. Box 948, Tahlequah, OK 74465. Late submissions will be returned unopened, and conditional bids are not permitted. Award will follow the Lowest Price Technically Acceptable (LPTA) method, where bids are first evaluated for technical compliance with all specifications and mandatory requirements, including TERO certification from the Cherokee Nation Tribal Employment Rights Office, which is essential for Indian preference consideration. Bidders must submit proof of current TERO certification, or their bid will be deemed non-responsive. Additional mandatory requirements include a completed bid response sheet, photographic evidence of compliance with all product specs, and a written disclosure of any conflict of interest. Bidders must also certify they are not debarred, suspended, or ineligible under federal, state, or tribal law and must immediately notify the Cherokee Nation if any certification becomes inaccurate after submission. All supplied goods must comply with the Buy American Act, meaning iron, steel, and manufactured components must be produced in the United States. There are no formal FAR clauses incorporated, no federal entity identifiers like UEI or CAGE codes required, and no specified payment office, invoicing system, or accounting codes—payment terms indicate the contractor must pay suppliers within 10 days of receiving payment from the Nation. The contract is expected to be Firm-Fixed-Price, and proposers cannot withdraw their bid within 30 days after the submission deadline. Deliveries are due in Oklahoma, and final acceptance will occur at the Cherokee Nation’s place of performance upon verification of full compliance with all stated requirements.

Cherokee Nation

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT: EDAX PREVENTATIVE MAINTENANCEThe Naval Supply Systems Command intends to award a sole source firm fixed price contract to EDAX, LLC for the annual preventive maintenance and repair of two proprietary instruments—an energy dispersive spectrometer and an electron backscatter diffractometer—both manufactured by EDAX and used at a facility in Monterey, California. These instruments rely on exclusive hardware, software, and communication boards that are incompatible with competing brands such as Bruker and Oxford Instruments, making EDAX the only qualified provider capable of performing the necessary calibrations, software updates, and system diagnostics. Maintenance services will include a qualified technician responding within one business day to operational issues, conducting annual inspections and calibrations, and supporting the associated control PC and EDAX TEAM software. The contract is necessary to protect critical research infrastructure that supports student and staff development, with failure to use authorized service risking equipment damage and mission disruption. The procurement is being conducted under FAR 13.106(1) due to the proprietary nature of the equipment and lack of alternative capable vendors, and it will be funded through the Wide Area Workflow system. A capability statement must be submitted by July 22, 2026, at 4:00 PM PST, exclusively via email to Contract Specialist Brenna Bronder in Microsoft Word or Adobe PDF format, with a maximum of six pages in 10-point font. Submissions must include detailed management and technical information, along with cost data and proof of authorized vendor status, and must demonstrate clear capability to perform the required services, not merely ask questions. No competitive solicitation exists, no telephone inquiries will be accepted, and the government retains full discretion to proceed with a sole source award based on responses received. The award is anticipated on or before August 1, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance.

Department Of Defense

POSTED

DEADLINE

Custom Livestock Trailer Manufacturing and SupplyA custom 20-foot bumper-pull livestock trailer is being procured with eight adjustable pen stalls, drop-down feed windows, a dedicated tack area, and a rear ramp, all built to meet specific bid requirements. The trailer must be delivered F.O.B. destination to Adrian, Michigan, ensuring the buyer assumes responsibility only upon arrival at that location. Manufactured under NAICS code 336214, the contract is structured as a subcontract and was posted on July 16, 2026, with responses due by July 22, 2026. The procuring entity is the Lenawee ISD in Michigan, and the item is intended for livestock transport with functionality designed for ease of use, safety, and durability. The supplier is expected to provide a warranty covering the trailer’s components and workmanship, although specific warranty terms are outlined in the bid specifications.

POSTED

DEADLINE

in about 17 hours

RFP-LIS-260000002380-1 | RFB LIVESTOCK TRAILERLenawee Intermediate School District (LISD) is soliciting bids for the design, fabrication, and delivery of a single 20-foot bumper-pull livestock trailer to support its Agri-Tech Program, with delivery required F.O.B. at the LISD TECH Center for a Sustainable Future in Adrian, Michigan. The solicitation, numbered RFP-LIS-260000002380-1, was issued on July 15, 2026, with a strict submission deadline of July 22, 2026, at 11:00 AM EST, and responses must be submitted electronically via email to Linda Jones, Director of Purchasing. The trailer must include an 8-pen adjustable stall system, drop-down feed windows, a tack area, and a rear ramp, fully assembled and operational upon delivery, with all manufacturer warranties transferable to LISD. Any deviations from the specified requirements must be explicitly disclosed in writing with the bid submission, and failure to do so will result in strict liability for meeting the original specifications. While the contract type is not formally designated, the structure and FOB terms strongly suggest a firm-fixed-price arrangement, and the award will be made based on the bid determined to be in the best interest of LISD, with no formal scoring or weighted evaluation factors published. Bidders must submit a comprehensive package including a completed bid form, detailed trailer specifications, warranty documentation, delivery timeline, and five mandatory LISD forms: Michigan-based business certification, familial disclosure statement, Iran Economic Sanctions Act compliance form, suspended or debarred vendor certification, and a conflict of interest form, all of which must be signed and notarized where required. Michigan-based businesses that meet the certification criteria will receive a bid price reduction of up to 5% or $10,000, whichever is less, but no federal socioeconomic small business set-asides or size certifications are applicable. No Unique Entity Identifier (UEI) or CAGE code is required, and no military or federal packaging, marking, or preservation standards are specified; delivery must simply be in acceptable condition. All submitted bids are public records under Michigan’s Freedom of Information Act and cannot be treated as confidential. Vendors must certify compliance with federal debarment rules and sanctions laws, and any conflict of interest disclosed will trigger discretionary review by LISD. Payment terms, invoice procedures, and accounting codes are not provided in the solicitation, and no Contracting Officer

POSTED

DEADLINE

in about 17 hours

Portable Restroom / Shower TrailerThe contract solicitation titled Portable Restroom / Shower Trailer, identified by solicitation number 36C25726Q0771, is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 336214, reserved exclusively for qualifying small businesses owned by service-disabled veterans. Issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, the opportunity requires contractors to supply portable restroom and shower trailers as specified in the Statement of Work. The solicitation was posted on July 15, 2026, with responses due by 6:00 PM on July 31, 2026, and the performance location is designated as San Antonio, Texas, with a zip code of 78229. The primary point of contact for inquiries is Melanie Williams, reachable at 210-694-6378 or melanie.williams5@va.gov. All proposals must be submitted through the official SAM.gov portal linked in the solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply and Delivery of 6 ft × 14 ft Utility/Landscape TrailerThe contract calls for the furnish and delivery of one new, fully assembled 6 ft × 14 ft utility or landscape trailer, must be fully compliant with all Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and delivered in a condition ready for immediate service without additional assembly or modification. The trailer must meet all technical, safety, and regulatory requirements for use in municipal or public service operations, ensuring durability, proper load-bearing capacity, and adherence to state-specific titling and registration standards. The solicitation is classified as a subcontract under NAICS code 336214, issued by the Equipment Leasing Authority of Pennsylvania, with a response deadline of July 28, 2026, at 7:00 PM. The contract does not specify a set-aside designation, and no point of contact or detailed place of performance is provided beyond the issuing agency’s jurisdiction. All bids must ensure the trailer is new, properly constructed, and fully functional upon delivery, with no deviations from required specifications accepted.

Equipment Leasing Authority

POSTED

DEADLINE

DOMI Equipment TrailerThe Equipment Leasing Authority of the City of Pittsburgh is soliciting bids for the purchase and delivery of a single new, unused utility/landscape trailer for the Department of Mobility and Infrastructure. The trailer must be a 6 ft × 14 ft unit with a minimum 3,500 lb GVWR, featuring a fully welded steel frame, pressure-treated wood deck, single axle with leaf spring suspension, DOT-compliant LED lighting system including stop, turn, and tail lights with standard wiring connector, a full-width fold-down ramp, non-slip deck surface, integrated tie-down points, a 2-inch ball coupler with safety chains, and a tongue jack. The equipment must have a corrosion-resistant finish suitable for municipal use and winter conditions, and must be delivered fully assembled, clean, and operational at the City Garage in Pittsburgh, PA, under F.O.B. Destination terms. All submissions must comply with Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and any proposed “Approved Equal” equipment must meet or exceed the stated specifications and receive prior written approval. Bidders are required to disclose the cooperative contract under which their quote is submitted—such as Sourcewell, Omnia Partners, or Costars—and provide detailed vehicle specifications along with complete pricing for the single line item. Proposals must be submitted electronically via the ProcureNow portal no later than July 28, 2026, at 3:00 PM, with no oral, fax, or email submissions accepted. Invoices must include the ELA purchase order number, a clear breakdown of labor and parts costs, and any modifications to the order require prior written authorization. Documentation accompanying delivery must include the Manufacturer’s Certificate of Origin, owner/operator manuals, and warranty information. The City will inspect and accept the trailer upon delivery, and payment will be processed only after acceptance. There are no designated federal acquisition regulation clauses, socioeconomic or size status certifications, UEI or CAGE code requirements, or formal evaluation factors published; however, compliance with technical specifications and timely delivery are implicit basis for award. Vendors must also provide monthly production and delivery status updates to the City’s fleet services email, beginning at award and continuing through final delivery.

Equipment Leasing Authority

POSTED

DEADLINE

Steel Stock Trailer Manufacturing and SupplyThe contract calls for the design, fabrication, and delivery of a DOT-compliant steel stock trailer, encompassing all critical components including structural framing, axles, braking systems, and lighting to meet federal safety standards. The trailer must be built to withstand heavy-duty use in operational environments, with materials and construction methods adhering strictly to industry and regulatory requirements. All work must be completed in accordance with approved engineering specifications, ensuring durability, safety, and reliability under demanding conditions. The contract is classified as a subcontract under NAICS code 336214, issued by the Texas Department of Criminal Justice, with a response deadline of July 28, 2026. Performance is expected to occur within Texas, though specific locations are not detailed. The solicitation was posted on July 13, 2026, and is accessible via the Texas SmartBuy portal, indicating a formal procurement process aimed at securing a qualified supplier capable of delivering a fully compliant, mission-ready trailer. Contractors must ensure compliance with all DOT regulations and provide documentation verifying conformance at each phase of production and delivery.

Texas Department of Criminal Justice

POSTED

DEADLINE

Steel Stock TrailerThe Texas Department of Criminal Justice is soliciting bids for the procurement of a steel stock trailer under solicitation number IW258782, with the request posted on July 13, 2026, and responses due by July 28, 2026. This procurement is aimed at acquiring a durable and reliable trailer to support operational needs within the agency, with performance expected to occur in Texas. The solicitation is open to eligible vendors under the SLED classification, and there is no specific set-aside designation indicated. Nuvia Gallegos-Ruiz serves as the primary point of contact for inquiries, reachable via email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov or by phone at 936-437-3887. All bids must be submitted through the Texas SmartBuy portal at the provided UI link, and vendors are expected to comply with all requirements outlined in the full solicitation document to be considered for award.

Texas Department of Criminal Justice

POSTED

DEADLINE

Aluminum Stock Trailer Manufacturing and AssemblyThe contract requires the full fabrication, welding, and assembly of an aluminum stock trailer according to specifications set by the Texas Department of Criminal Justice, encompassing the complete structure including the frame, sides, and ramps. All work must meet strict technical and quality standards defined by the agency to ensure durability, safety, and functionality for institutional use. The trailer is to be manufactured entirely from aluminum, emphasizing corrosion resistance and lightweight construction suitable for transportation and long-term operational demands. The opportunity is posted as a subcontract under NAICS code 336214, with a response deadline of July 27, 2026, and was made available on July 13, 2026. While no set-aside classification or point of contact information is provided, interested parties must submit proposals through the Texas SmartBuy portal before the deadline. Performance location details are not specified, but the contracting agency is the Texas Department of Criminal Justice, indicating the trailers will be used within the state’s correctional infrastructure.

Texas Department of Criminal Justice

POSTED

DEADLINE

Aluminum Stock TrailerThe Texas Department of Criminal Justice is soliciting bids for the procurement of an aluminum stock trailer through solicitation number IW258715, with bids due by July 27, 2026. The solicitation was posted on July 13, 2026, and is open to qualified vendors responding to the requirements outlined in the procurement notice. The trailer is intended for use by the agency and must meet specified operational and structural standards to ensure durability and suitability for its intended purpose within Texas correctional facilities. All performance is expected to occur within the state of Texas, and no set-aside preferences have been designated for this acquisition. Primary contact for questions or additional information is Nuvia Gallegos-Ruiz, reachable via phone at 936-437-3887 or email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov. The procurement is administered through the Texas SmartBuy portal, where full solicitation details can be accessed online. While no NAICS code has been assigned, the order will be issued as a purchase order upon award, with selection based on compliance, capability, and pricing as evaluated by the Texas Department of Criminal Justice. Vendors must ensure all submissions are completed and submitted prior to the deadline to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE