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MOBILE CONCEPTS BY SCOTTY, INC. (008105343) 480 BESSEMER RD MOUNT PLEASANT, PA 15666-9136

UEI: SLED_600BCFCE0AB91679

MOBILE CONCEPTS BY SCOTTY, INC. (008105343) 480 BESSEMER RD MOUNT PLEASANT, PA 15666-9136 is a federal contractor, registered under UEI SLED_600BCFCE0AB91679. It has been awarded $169,222 in federal contracts. Primary work spans Travel Trailer and Camper Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_600BCFCE0AB91679

Federal Contracting Overview

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

AI Capability Profile

Mobile Concepts by Scotty, Inc. provides specialized vehicle and equipment solutions, with demonstrated capabilities in the procurement and delivery of advanced trailer systems. Their technical expertise includes the provision of specialized transport units tailored for government operational requir...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$169.2K100%

Awards by NAICS

336214 - Travel Trailer and Camper Manufacturing$169.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MOBILE CONCEPTS BY SCOTTY, INC. (008105343) 480 BESSEMER RD MOUNT PLEASANT, PA 15666-9136's top NAICS codes and agencies

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-1667

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-1667, is for the procurement of two mechanical seal seats, identified by NSN 2010017008296 and part number 13416-21. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 17, 2027, with a delivery window of 168 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

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Lodging Spokane WA

Solicitation # FY27-0012503534

Solicitation FY27-0012503534 is a Request for Quote for a Firm Fixed Price contract to provide lodging and parking services for the 1-161st Infantry Regiment in Spokane, Washington. The period of performance is from December 4 to December 6, 2026. The requirement includes 6 single occupancy rooms for leadership and 157 double occupancy rooms to accommodate up to 318 personnel, split by gender and rank. Additionally, the contractor must provide parking for 10 vehicles, laundry facilities, utilities, and daily room cleaning. The facility must be located within 5 miles of 1626 N. Rebecca St and within 8 miles of the Geiger Field Facility. This acquisition is a 100% Small Business set-aside under NAICS code 721110. Proposals are due by October 30, 2026, at 12:00 P.M. Eastern Time via email to Fredesvin.quintana.civ@army.mil. Quotes must include the hotel address, phone number, hotel point of contact, CAGE code, and SAM UEI. Award will be based on best value, considering price, technical acceptability, and delivery time. Invoicing and payments will be processed electronically through Wide Area Workflow, with no advance deposits authorized. The successful contractor must submit a Quality Control plan and designate a contract manager within 15 days of the award.

W7N6 Uspfo Activity Wa Arng

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Secure Vehicle Parking ServicesThis subcontract opportunity is for the provision and management of secure vehicle parking services to support prime contractors on Washington Army National Guard lodging projects located in Spokane, Washington. The selected provider will be responsible for securing a paved or secure parking lot adjacent to the lodging facility, ensuring that up to 10 reserved government vehicle spaces are available for the entire duration of the event. Managed by the Department of Defense under the W7N6 USPFO Activity WA ARNG, this requirement is designated as a total Small Business Set Aside under NAICS code 812930. Interested parties must submit their responses by October 30, 2026, to provide these essential logistical supports within the 99217 zip code area.

W7N6 Uspfo Activity Wa Arng

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High-Standard Sanitation and Room CleaningThis small business set-aside subcontract, titled High-Standard Sanitation and Room Cleaning, involves providing daily room cleaning and specialized sanitization services for Washington Army National Guard lodging projects in Spokane, Washington. The contractor is responsible for ensuring guest rooms are free of dirt, streaks, and debris by utilizing bleach or equivalent solutions capable of killing 99.9% of bacteria and removing all waste. The project falls under NAICS code 561720 and is managed by the Department of Defense under the W7N6 Uspfo Activity Wa Arng. To ensure successful delivery, the contractor must strictly adhere to the prime contractor's Quality Control plan and the Government Quality Assurance Surveillance Plan. Responses for this opportunity are due by October 30, 2026.

W7N6 Uspfo Activity Wa Arng

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Short-Term Military Lodging ServicesThis small business set-aside subcontract involves providing short-term military lodging services for the Washington Army National Guard in Spokane, Washington. The project requires overnight accommodations for 318 personnel from December 4 to December 6, 2026. The specific room requirements include 141 double occupancy rooms for male Soldiers, 16 double occupancy rooms for female Soldiers, and 6 individual rooms designated for leadership. The scope of work includes the provision of utilities and access to laundry facilities for all guests. To be eligible, contractors must be registered in SAM and WAWF and are required to submit a comprehensive Quality Control plan. This opportunity is categorized under NAICS code 721110 and is managed by the Department of Defense.

W7N6 Uspfo Activity Wa Arng

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Restroom Trailers

Solicitation # UOM-IFB-2026-3357

The University of Montana is soliciting bids under solicitation number UOM-IFB-2026-3357 for the purchase of one 4-season restroom trailer. The scope of work requires the total cost to include delivery to Missoula, Montana. This is an Invitation For Bid (IFB) posted on October 20, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bob Hlynosky serves as the primary point of contact for this procurement. Interested bidders must respond to all requirements detailed in the attached document UOM-FB-2026-3357.docx and ensure the front cover of the proposal is signed either digitally or via scanned ink. A critical requirement for award is the certification that the offeror does not have and will not implement any policies or practices that discriminate against firearm entities or firearm trade associations. Bids should be submitted through the designated electronic portal.

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MODIFICATION KIT, SHIP

Solicitation # SPE7M4-27-T-1344

Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three modification kits for ship and boat propulsion, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. The required delivery date is October 31, 2027, with a need ship date of June 25, 2027, and a delivery lead time of 241 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1 Appendix D and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing, the latter of which renders an offer ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1237

Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply, Delivery and Installation of Wheeled Bunkhouse

Solicitation # SPSA-RFP-2026-149

The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.

Saskatchewan Public Safety Agency

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Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.

Csa Intermountain 4 Usda-Fs

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Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.

Defense Logistics Agency

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Supply of Replacement Parts and Consumables for K9 SimulatorsThe contract entails the ongoing supply of consumables and replacement modules essential for the operation and maintenance of K9 Diesel Simulators, including wound kits, burn socks, moulage supplies, replenish kits, and damaged part replacements. These items are critical for ensuring the simulators remain functional and realistic during training exercises, supporting military readiness and personnel preparation. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, restricting eligibility to small businesses as defined by the Federal Acquisition Regulation, and is classified under NAICS code 423490, which pertains to other miscellaneous durable goods merchant wholesalers. Performance of the contract is centered at Camp Murray, Washington, with a ZIP code of 98430, indicating the primary operational location for delivery and support. This subcontract is issued under the Department of Defense, specifically by the W7N6 Uspfo Activity Wa Arng, and was posted on May 18, 2026, signaling its anticipated activation timeframe.

W7N6 Uspfo Activity Wa Arng

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Onsite Training Delivery for K9 Simulator OperationA one-day onsite training session is required at Camp Murray, Washington, to instruct personnel on the operation and maintenance of two K9 simulators. The training will cover essential topics including equipment setup, trauma module application, fluid system operation, moulage techniques, and troubleshooting procedures. Instructor travel to the location is included in the scope of work, ensuring full on-site support for all training activities. This subcontract is classified as a total small business set-aside under SBA guidelines, with a NAICS code of 611430 indicating it falls under instructional services. The contract is issued under the Department of Defense through the W7N6 Uspfo Activity WA ARNG, with the performance location specified as Camp Murray with a zip code of 98430.

W7N6 Uspfo Activity Wa Arng

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Supply of K9 Diesel Simulators with Advanced Medical Training FeaturesThe contract entails the supply of two TacMed Simulations K9 Diesel Simulators equipped with comprehensive trauma simulation accessories designed for advanced veterinary medical training. These simulators include full-capability features such as fluid delivery systems, realistic intubation scenarios, and CPR simulation functions, enabling hands-on instruction in emergency veterinary procedures. The procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring exclusivity for small business concerns as defined by the SBA, and falls under the NAICS code 334511 for navigational, measuring, electromedical, and control instruments manufacturing. Performance of the contract is designated to take place at Camp Murray, Washington, with a ZIP code of 98430, and the ordering activity is listed as the W7N6 Uspfo Activity Wa Arng under the Department of Defense. The solicitation was posted on May 18, 2026, and no specific point of contact is provided in the available data.

W7N6 Uspfo Activity Wa Arng

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Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

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DEADLINE

Mobile MRI Trailer Manufacturing & IntegrationThis contract involves the design, fabrication, and integration of a mobile MRI unit trailer, encompassing structural framing, climate control systems, MRI shielding, and the incorporation of medical equipment along with patient access features. It is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, ensuring participation from this designated group. The work falls under NAICS code 336214, which relates to manufacturing specialized trailers or mobile units. The Department of Veterans Affairs is the awarding agency through the 247-NETWORK Contract Office 7, emphasizing a focus on supporting veterans' healthcare infrastructure. Although exact locations for the work performance were not specified, the contract underscores the importance of delivering a fully functional and compliant mobile MRI trailer that meets the rigorous technical and safety requirements essential for medical imaging in a mobile environment.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE