This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2330-- 8 Station Laundry Trailer

Closed

36C24822Q1598Federal

Submission Closed08/19/2022, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214

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Solicitation # IW258764-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of a steel stock trailer under solicitation number IW258764-A, with bids due by August 11, 2026, at 9:00 PM Central Time. The solicitation was posted on July 28, 2026, and is open to eligible vendors through the Texas SmartBuy portal. The trailer is intended for official use by the agency and must meet all technical and performance specifications outlined in the bidding documents. The place of performance is in Texas, and no set-aside provisions are specified, meaning the opportunity is open to all qualified responders regardless of business size or status. Primary contact for inquiries is Nuvia Gallegos-Ruiz, reachable by phone at 936-437-3887 or email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov. All submissions must be made via the official portal at the provided URL, and failure to comply with submission guidelines may result in disqualification.

Texas Department of Criminal Justice

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DEADLINE

Portable Restroom / Shower Trailer

Solicitation # 36C25726Q0771

The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, is soliciting bids for the procurement of three 26-foot by 8-foot, ADA-compliant portable restroom and shower trailers under solicitation number 36C25726Q0771, with a response deadline of July 31, 2026. This procurement is a firm-fixed-price contract exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined by NAICS code 336214, and requires full compliance with VA-specific socioeconomic clauses including VAAR 852.219-73 and VAAR 852.219-76, which enforce limitations on subcontracting and confirm the contractor’s certified SDVOSB status. Proposals must include a signed SF-1449, a three-page capability statement detailing technical approach and key personnel, references for prior similar work, copies of relevant permits and licenses, and a completed certification of compliance with subcontracting limits. Offerors must also attest to compliance with sustainability standards under FAR 52.223-23, adhere to security prohibitions outlined in FAR 52.240-90 and 52.240-91 regarding covered telecommunications equipment, and affirm adherence to the Buy American Act and prohibitions on transactions with sanctioned entities. Delivery is FOB destination to the Audie L. Murphy Memorial Veterans’ Hospital at 7400 Merton Minter Boulevard, San Antonio, TX 78229, with acceptance occurring at the delivery site by the Government, and the contractor must ensure all units meet ADA accessibility requirements and include proper identification markings such as brand, model, OEM, and manufacturer part numbers. Pricing is not pre-filled; offerors must submit flat-rate quotes for the three units, with the award based on a competitive best-value trade-off analysis prioritizing technical capability first, then past performance, and finally price. All submissions must be sent via email to Melanie Williams, the Contracting Officer, by the deadline, and electronic invoicing is mandatory through the Tungsten Network, with payment processed via electronic funds transfer. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named, placing full administrative responsibility on the contracting officer. The contract does not include option periods, and no estimated value is provided as pricing details are to be determined by offer

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Wheeled Office Trailers 8’x20’

Solicitation # WS5770870507

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Wheeled Office Trailers measuring 8 feet by 20 feet under solicitation number WS5770870507. These trailers are required for use by Natural Resources Canada and must be delivered to 1 Haanel Drive in Kanata, Ontario, with the contract involving a firm quantity of units along with any necessary ancillary items. The solicitation is open to all eligible offerors, with no specific set-aside designation, and is classified under the NAICS code 336214 relating to motor vehicle body manufacturing. The request was posted on July 28, 2026, and responses must be submitted by 7:00 p.m. Eastern Time on August 21, 2026. The primary point of contact for the contract is David Murray, Contracting Authority, reachable at david.murray@tpsgc-pwgsc.gc.ca, who oversees all inquiries and submissions related to this procurement. The place of performance is listed as Ottawa, Ontario, reflecting the operational context for delivery and use.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-018X

The contract pertains to the procurement of one Control Head Assembly, identified by NSN 2010-01-717-8297 and part number J15611008-1, under solicitation SPE7M0-26-T-018X, with a total price of $1.00 and a delivery deadline of five days after award. The item must be delivered FOB destination with zero variance in quantity and inspected and accepted at the point of delivery. Compliance with DLA packaging requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129 for marking, with the special marking “DO NOT BEND” applied to all containers. The assembly, classified as a repair part, must be individually packaged in a single unit per package, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in an ASTM D5118 Type CF weather-resistant fiberboard container sealed exclusively with glue—no staples or metal fasteners permitted. No preservative is required, but cushioning materials must meet specified standards if the unit contains multiple components. All packages must be overpacked in approved wooden boxes—either PPP-B-621 or PPP-P-601—to ensure protection during transit, storage, and handling, with stacking limits imposed to preserve product integrity. Bulk packaging and direct metal strapping are strictly prohibited to prevent deformation. The item is subject to the DLA prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Delivery is directed to USS HALSEY DDG 97 at FPO AP 96667, with shipment required via the fastest traceable means, excluding parcel post. The contract is a total small business set-aside under NAICS code 336214 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Vessel Trailer for Dusky 28XL for Florida Keys

Solicitation # 1305M226Q0211

The 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

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

Solicitation # SPE7M0-26-T-017J

The 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 Trailer

Solicitation # BD-25-1338-TOT02-TOT02-131608

The 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

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

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Western Region

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → Vha Chief Logistics Office (36C240)View Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs Network Contracting Office 8 (NCO 8) James A Haley VA Medical Center 13000 Bruce B Downs Blvd, Tampa, FL, 33612, USA

Set-Aside

SDVOSBC

Documents

(4)

36C24822Q1598_2.docx

DOCX

36C24822Q1598_3.docx

DOCX

36C24822Q1598_1.docx

DOCX

36C24822Q1598.pdf

PDF

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Timeline

2 updates

PhaseClosed

PostedAug 8

Combined Synopsis

Amendment 1Aug 11

Contract was updated

Amendment 2Aug 17

Contract was updated

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2022, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Vha Chief Logistics Office (36C240)

Contacts1 person available

OfficeWASHINGTON, DC, 20420, USA

Organization / Agency

Department Of Veterans Affairs → Vha Chief Logistics Office (36C240)

View Agency Profile

Office AddressWASHINGTON, DC, 20420, USA

Contacts

Cynthia GreggContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Last 2 questions: 1. The SON indicates a need for separate male and female areas. This layout is not typically desired in a laundry trailer. Usually this layout is reserved for restroom and shower trailers. Can the end user clarify if a single unisex area would be acceptable? - This was not a needed should not have been left in the SON - - - 2. For onsite training and familiarization, can you clarify, does this mean an employee of the contractor must be present at time of delivery to deliver this training, or could the driver do this? Alternatively, would it be ok for a manufacturer representative to deliver this training? The Training could be conducted at any time after it arrives. Doesn t matter who does it as long as they are knowledge in the operation the unit.