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DAD'S CAMPER OUTLET, LLC Picayune MS 39466 USA

UEI: SLED_F2748A3905EE1638

DAD'S CAMPER OUTLET, LLC Picayune MS 39466 USA is a federal contractor, registered under UEI SLED_F2748A3905EE1638. It has been awarded $254,790 across 1 federal contract. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include Csa Northwest 2 Usda-Fs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2748A3905EE1638

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Csa Northwest 2 Usda-Fs$254.8K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$254.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAD'S CAMPER OUTLET, LLC Picayune MS 39466 USA's top NAICS codes and agencies

Vessel Trailer for Dusky 28XL for Florida KeysThe U.S. Department of Commerce, National Oceanic and Atmospheric Administration, is seeking a small business to design and supply a specialized vessel trailer for the Dusky 28XL to support operations within the Florida Keys National Marine Sanctuary. This contract is a total small business set-aside under NAICS code 336214, reserved exclusively for small businesses as defined by the Small Business Administration, ensuring that only eligible small business concerns may submit proposals. The solicitation was posted on July 23, 2026, with a mandatory response deadline of August 3, 2026, at 4:00 p.m. Eastern Time. The trailer must meet stringent operational and safety standards to facilitate transport, launching, and retrieval of the vessel in the sensitive marine environment of the Florida Keys, though the exact place of performance has not been specified. All inquiries and correspondence should be directed to Randall Chatfield, the primary point of contact, reachable at 757-441-6880 or RANDALL.CHATFIELD@NOAA.GOV. The contract is being managed from the Office of the Department of Commerce in Norfolk, Virginia, with a zip code of 23510. The procurement is classified as a combined solicitation, indicating it may include both acquisition and contract award elements under a single process. The successful vendor will be expected to deliver a custom-built, durable, and marine-grade trailer system compatible with NOAA’s operational protocols, ensuring minimal environmental impact and maximum reliability during field deployments.

Department Of Commerce Noaa

POSTED

DEADLINE

Buck & Rail Fence ProductsThe USDA Forest Service is soliciting commercial off-the-shelf buck and rail fence products under a total small business set-aside for solicitation number 1240BD26Q0076, with a response deadline of August 3, 2026. The acquisition is classified under NAICS code 321113 for sawmills, with a small business size standard of 550 employees, and falls under PSC 5510 for lumber and basic wood materials. All responsible small business concerns may submit quotations, but offerors must be registered in SAM with a valid Unique Entity ID and certifying compliance with applicable socioeconomic requirements. The contract is structured as a firm-fixed-price arrangement, awarded through a trade-off process rather than lowest price technically acceptable, with evaluation based on three non-weighted factors: accurate pricing of all line items, submission of up to five relevant past performance projects demonstrating quality and timeliness, and a written statement confirming capability to deliver by September 1, 2026. The government will provide a forklift at the delivery location in Cle Elum, Washington, and vendors are prohibited from including forklift costs or services in their proposals. Delivery is FOB destination, meaning risk and responsibility transfer to the government only upon receipt at the Cle Elum Ranger District. Offerors must submit a single consolidated PDF containing the SF-1449, Schedule of Items, and past performance information, emailed directly to the contracting officer. Contract administration will be handled via the Invoice Processing Platform, and the contracting officer retains full authority for acceptance, modifications, and closeout. The solicitation incorporates multiple FAR clauses regarding commercial item acquisition, whistleblower rights, trafficking in persons, equal opportunity, payment to small business subcontractors, and unenforceable supplier terms, which broadly prohibit contractor-imposed indemnification, non-Federal jurisdiction, data exploitation, automated decision-making without transparency, and unauthorized use of government branding or data. Additional compliance obligations include affirmative certification under AGAR 452.203-70 regarding anti-discrimination and DEI, with potential liability under the False Claims Act for false statements. No packaging, preservation, or marking standards are specified beyond general commercial practices, and no contract value estimate is available since pricing is to be provided by the offerors.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Supply of Air Make-Up Section (NSN 2010011413717)The contract calls for the procurement and delivery of one military-specification Air Make-Up Section, identified by NSN 2010011413717, to meet stringent defense standards. All items must adhere to full compliance with the Item Unique Identification requirements, including proper marking and data submission to the DOD’s IUID registry. Packaging, hazardous materials documentation, and traceable shipping protocols must be rigorously followed to ensure end-to-end accountability and regulatory alignment throughout the logistics chain. The delivery location is designated as FPO with ZIP code 96675, indicating a military postal address typically serving overseas or expeditionary operations. The contract is structured as a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with a NAICS code of 336214 indicating classification under aerospace product and parts manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, leaving a two-week window for qualification and submission. The requirement emphasizes precision in technical compliance and supply chain transparency, typical for critical defense equipment supporting operational readiness. Access to detailed submission guidelines is available through the provided DIBBS portal link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AIR MAKE-UP SECTIONThe contract specifies the procurement of one unit of an air make-up component identified by part number 115644076 and NSN 2010011413717 under solicitation SPE7M0-26-T-017J, issued by the Department of Defense through the Maritime Supply Chain ESOCS Buys office. The item requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E and palletization per DLA’s RP001 guidelines. Delivery is due within five business days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be delivered to USS PRINCETON CG 59 at FPO AP 96675 using the fastest traceable method, explicitly prohibiting parcel post, and must be accompanied by a unique TCN identifier. The required delivery date is July 15, 2026, with the contract response deadline set for August 3, 2026, and the item is classified under NAICS code 336214. Government users must reference the provided DLA procedural notes for transportation and shipping logistics, and the contract includes specific special marking and packaging codes indicating no additional special handling beyond standard requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Bids for Closed Top Ejector TrailerThe Town of Truro is soliciting sealed bids for the supply and delivery of a closed top ejector trailer, with the solicitation numbered BD-25-1338-TOT02-TOT02-131608. The bid opportunity was posted on July 22, 2026, and all proposals must be submitted by 6:00 PM on August 13, 2026. Detailed specifications and requirements are available on the Town of Truro’s official website under bids and proposals or by contacting jcabral@truro-ma.gov. The trailer must be delivered to the Town Hall Road location in Truro, Massachusetts, with a zip code of 02666, and no set-aside preferences are specified for this procurement. Noelle Scoullar is listed as the primary point of contact for inquiries related to this bidding process. Bidders are required to submit their proposals in sealed envelopes and must comply with all technical and administrative conditions outlined in the solicitation documents.

TOT02 - Town of Truro

POSTED

DEADLINE

Removal and Disposal of Existing Fence

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Installation of Fence Gate Kits

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Installation of Fence Brace Kits

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Installation of Fence Rails

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Installation of Fence Posts

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Supply of Buck & Rail Fence Gate Kits

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Supply of Buck & Rail Fence Brace Kits

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Supply of Treated Buck & Rail Fence Rails

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Supply of Treated Buck & Rail Fence Posts

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Cargo Craft Gooseneck Enclosed Trailer Supply

Cherokee Nation

POSTED

DEADLINE

in about 7 hours

RFB-Cargo Craft Gooseneck Enclosed Trailer

Cherokee Nation

POSTED

DEADLINE

in about 7 hours

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

Mobilization and Site Preparation Services

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE