This Solicitation opportunity from Government of Canada was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2 Ton Walk In Step Van

Closed

BC11-01-26International

Submission Closed02/09/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 336214

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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

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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.

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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

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Design and Manufacture of ADA-Compliant Portable Restroom/Showers Trailer

257-NETWORK Contract Office 17 (36C257)

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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)

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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.

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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

13 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract opportunity, titled "2 Ton Walk In Step Van" with solicitation number BC11-01-26, is issued by the City of Burnaby under the Government of Canada. It was posted on January 12, 2026, and the deadline for bid submissions is February 9, 2026, at 11:00 PM. Interested bidders must register on the City of Burnaby's Bidding System to view the bid documents, submit their bids, and receive any addenda notifications. Only those registered as Plan Takers will be eligible to participate and stay informed of any updates or changes. All inquiries must be submitted exclusively through the Bidding System using the designated "Submit a Question" feature. Addenda related to this bid will be issued solely in writing via the Bidding System and will form part of the contract documentation. It is the responsibility of the bidders to review all addenda before submitting their proposals and to acknowledge receipt of these addenda within their bid submission. The City will not update BC Bid with any changes to important dates, so bidders must monitor the Bidding System closely. The primary contact for this procurement is Robyn Tegart, the Contracting Authority, reachable via the provided email. This process ensures a transparent and organized framework for the acquisition of the specified vehicle.

General Info

City of Burnaby requests bids for 2 Ton Walk In Step Van, deadline February 9, 2026.

Agency

Government of Canada → City of Burnaby

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Burnaby

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Burnaby

Office AddressN/A

Contacts

Robyn TegartContracting Authority

contact@example.gov

Full Description

To view the Bid and obtain documents, please visit the City of Burnaby's Bidding System.https://burnaby.bidsandtenders.ca/Module/Tenders/enIn order to submit a Bid, Bidders must register as a Plan Taker for this Bid and also use the Bidding System to submit their Bid. Only registered Bidders will receive addenda notifications.EnquiriesAll enquiries related to this Bid must be submitted through the Bidding System only by clicking on the Submit a Question button for this Bid.AddendaWritten addenda are the only means of varying, clarifying, or otherwise changing any of the information contained in this Bid.The City will only post addenda on the Bidding System. Once issued, all addenda will form part of the Bid. It is the Bidder's responsibility to ensure they have viewed all addenda prior to submitting their Bid. Bidders will acknowledge receipt of all addenda in their Bid submission through the Bidding System.Dates:The City will not update BC Bid of any date changes related to this Bid.Thank you for your interest in doing business with the City of Burnaby.