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Midway Trailers

UEI: SLED_A46E9ECF5B1370C0

Midway Trailers is a federal contractor, registered under UEI SLED_A46E9ECF5B1370C0. It has been awarded $71,195 in federal contracts. Primary work spans Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A46E9ECF5B1370C0

Federal Contracting Overview

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

AI Capability Profile

Midway Trailers provides specialized equipment and services under NAICS 336212, focusing on the manufacturing and supply of truck trailers. The company has established a procurement relationship with the Department of Defense. The firm operates within the heavy vehicle manufacturing sector, specif...

Midway Trailers provides specialized equipment and services under NAICS 336212, focusing on the manufacturing and supply of truck trailers. The company has established a procurement relationship with the Department of Defense. The firm operates within the heavy vehicle manufacturing sector, specifically targeting the truck trailer market. Based in Benton, Missouri, the company serves as a regional provider for government equipment needs.

Key Performance Metrics

Awards Count

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336212
New
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet (full tilt), and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

in 7 days
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NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

POSTED

about 16 hours ago

DEADLINE

in 14 days
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NAICS: 336212
New
SLED
Mobile SCBA Fill Trailer
Solicitation # IFB-129504
The Virginia Department of Fire Programs is soliciting bids for the procurement of one custom-built, fully operational Mobile SCBA Fill Trailer to provide on-site breathing air support for the Chief Safety Officer during emergency response operations. The required unit must be an Alumi-Line custom trailer measuring 14 feet in length, 80 inches in width, and 84 inches in height, featuring an all-aluminum body with red skin and tandem 3500-lb Dexter axles. Key technical specifications include a diesel-driven 6000-psi, 25-CFM breathing air compressor, a four-bank cascade control system, four UN/ISO 6000-psi cylinders, and 100-foot high-pressure and low-pressure hose reels with MSA quick-connect to CGA-347 fill adapters. Additional requirements include a CO monitor for air quality, interior dome lights, and exterior LED lighting. This is a firm unit price, one-time purchase solicitation (IFB-129504) with a response deadline of October 27, 2026. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder. Bidders must be registered with the Virginia Department of Motor Vehicle Board and submit a completed Small Business Subcontracting Plan, Vendor Data Sheet, and State Corporation Commission Form via the eVA portal to be considered responsive. The desired delivery timeline is 90 calendar days after receipt of order to Hanover, Virginia, on an FOB destination basis. Payment will be issued within 30 days of receipt of a valid invoice. The solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises.
Department of Fire Programs

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 336212
New
Federal
Lowboy Trailer for Crow Creek Agency GPRO
Solicitation # 140A0127Q0055
The Bureau of Indian Affairs, under the Department of the Interior, is soliciting quotes for a lowboy trailer to support the Crow Creek Agency in the Great Plains Region. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE), requiring a signed and completed IEE Representation Form for eligibility. The government seeks a commercial product, specifically a TrailKing TK110HDG or equivalent, featuring a capacity of at least 110,000 lbs concentrated in 12 feet, three 25,000 lb axles with air-ride and adjustable ride height, and a hydraulic detachable non-ground-bearing gooseneck. Additional specifications include a deck length of at least 25 feet 9 inches, a 102 inch deck width, approximately 24 inch loaded deck height, 8 inch ground clearance, 31 inch front loading ramps, and Apitong or Oak raised decking. The trailer must also include a hydraulic power wet kit, LED lights, and DOT electrical components. The contract will be awarded as a Firm-Fixed-Price purchase order, with delivery required within 60 days after receipt of the order to the BIA Crow Creek Agency in Fort Thompson, South Dakota. Evaluation is based on the ability to meet or exceed the technical specifications and administrative compliance, including the submission of a valid Unique Entity ID and the IEE Representation Form. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP) and is subject to approval and acceptance by the Government Contracting Officer's Representative. The solicitation is governed by FAR Subpart 12.6 for commercial products and includes standard clauses regarding the Buy American Act and restrictions on certain foreign purchases.
Bureau Of Indian Affairs

POSTED

4 days ago

DEADLINE

in 10 days
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