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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36 LRS Pressure Washer with Trailer 2024

Closed
FA524024QM028Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214
New
DIBBS
20--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 ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336214
New
DIBBS
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

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 336214
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 336214
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M0-27-Q-0096
Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

11 days ago

DEADLINE

in 3 days
NAICS: 336214
International
Environment and Protected Areas - Request for Quotes - Travel Trailer
Solicitation # AB-2026-06790
Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.
Environment and Protected Areas

POSTED

11 days ago

DEADLINE

in about 7 hours
NAICS: 336214
International
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

POSTED

19 days ago

DEADLINE

in 8 days
NAICS: 336214
SLED
Low Profile Aluminum Trailer
Solicitation # 26IFB19988
The South Dakota State Government, through the Office of Procurement Management, has issued solicitation 26IFB19988 for the procurement of a new, current production low profile aluminum trailer to be delivered to Waubay, South Dakota. This Invitation for Bids is governed by the South Dakota Vendor's Manual, with the contract being awarded to the lowest responsible and responsive bidder. The response deadline is October 20, 2026, and bids may be submitted via the electronic procurement system or as sealed paper documents. The selected vendor must provide the trailer F.O.B. destination, with all transportation and delivery charges prepaid. Standard delivery is expected within 30 days of the order receipt. The vendor is responsible for all risk of loss prior to acceptance and must ensure the item is securely packed according to commercial practices at no extra charge. Required vendor qualifications include maintaining general liability, workers compensation, and automobile liability insurance, as well as complying with Title VI of the Civil Rights Act of 1964 and the South Dakota Prompt Payment Act.
South Dakota State Government

POSTED

21 days ago

DEADLINE

in about 6 hours
NAICS: 336214
Federal
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

4 months ago

DEADLINE

N/A
NAICS: 336214
DIBBS
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

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
Federal
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

7 months ago

DEADLINE

N/A
NAICS: 336214
Federal
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)

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$34,300

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

APO, AP, 96542, USA

Set-Aside

SBA

Awardee

MONMOUTH SOLUTIONS, INC

Award Issued Date

Documents

4

Amendment 1 - RFQ FA524024QM028 Mobile Pressure Washer Trailer 2024

PDF, High priority: read this firstamendment
High

Provisions and Clauses

PDF, High priority: read this firstspecifications
High

Salient Characteristics Mobile Pressure Washer Trailer 2024

PDF, High priority: read this firstspecifications
High

Solicitation FA524024QM028 Questions and Answers

PDF, High priority: read this firstq-and-a
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 25, 2024 to Apr 2, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Office AddressAPO, AP, 96543-4040, USA
Contacts
SSgt James Kwok
contact@example.gov
Jianna Dejesus
contact@example.gov

Full Description

Show more
See attached Amendment 1 - RFQ - 36 Mobile Pressure Washer Trailer and attachments. Below is a list of changes under this amendment. All previously dated versions of this RFQ is obsolete. Please ensure offers are aligned with revisions made under Amendment 1. AMENDMENT 1 - SUMMARY OF CHANGES: 1) Attachment 4 - Questions and Answers 25MAR24 has been added, please see this attachment as it supplements Attachment 1- Salient Characteristics Mobile Pressure Washer Trailer 2024. 2) Attachment 1- Salient Characteristics Mobile Pressure Washer Trailer 2024 has been revised to include specifications in line with Attachment 4. 3) Response date for this solicitation has been extended from 26 March 2024 to 02 April 2024 to allow more time with respect to the revisions. Please refer to attachment 1-4, then fill out attached combo document in accordance.

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Same awarding agency

NAICS: 611430
Federal
Operator Training and System Documentation DeliveryThis contract is a small business set-aside subcontract under the NAICS code 611430, specifically for providing formal operator training and delivering updated system documentation and technical drawings in compliance with Department of Defense standards. The work is to be performed in Yigo, Guam, with a ZIP code of 96929, and is solicited under the Department of Defense, with the contracting office identified as FA5240 36 Cons Lgc. The requirement focuses on ensuring personnel are properly trained to operate the system and that all accompanying technical materials meet DoD formatting and compliance protocols, emphasizing accuracy, clarity, and adherence to federal guidelines. The contract was posted on June 17, 2026, and is exclusively open to small businesses as defined by the SBA’s total small business set-aside rules.
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NAICS: 541330
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Alarm Signal Transmission VerificationThe contract is for the verification of alarm and trouble signal transmission across the Local Alarm Monitoring and Analysis System network, ensuring reliable communication between monitoring endpoints and the central analysis system. This subcontract, designated as a Total Small Business Set-Aside under SBA guidelines, is classified under NAICS code 541330, indicating it falls under Engineering Services. The work is specifically tied to a location in Yigo, Guam, with a ZIP code of 96929, and is under the purview of the Department of Defense through the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is intended for small businesses to perform critical system integrity testing to maintain operational readiness of alarm transmission protocols. Performance must be executed with strict adherence to technical specifications for signal accuracy, latency, and system resilience under real-world conditions without reliance on third-party oversight or external validation tools beyond those specified internally.
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4 months ago

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NAICS: 562920
Federal
Legacy System Decommissioning and RemovalThe contract titled Legacy System Decommissioning and Removal is a small business set-aside subcontract under NAICS code 562920, specifically designated for total small business participation as per FAR 19.5. It was posted on June 17, 2026, and requires the safe removal and environmentally compliant disposal of outdated CPUs, monitors, and associated hardware in accordance with electronic waste regulations. The work is to be performed at Yigo, Guam, with a ZIP code of 96929, under the oversight of the Department of Defense through the organizational designation FA5240 36 Cons Lgc. The solicitation number is not provided, and there is no point of contact listed, but the opportunity can be viewed through the provided SAM.gov link. All activities must adhere to federal and local e-waste disposal standards to ensure environmental safety and regulatory compliance.
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4 months ago

DEADLINE

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NAICS: 541512
Federal
Software Upgrade and License TransferThe contract entails the upgrade of system software to D-21 V2 with a strict requirement to transfer all existing software licenses seamlessly, ensuring no data loss or interruption to ongoing operations. The work must be performed with zero downtime, demanding precise planning, rigorous testing, and expert execution to maintain system integrity throughout the transition. The project is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses, and falls under the NAICS code 541512 for computer systems design services. Performance is required at Yigo, Guam, with a zip code of 96929, and the contracting organization is the Department of Defense, specifically under the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is structured as a subcontract under a larger federal initiative.
Computer Systems Design Services

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4 months ago

DEADLINE

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NAICS: 811212
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Operator Workstation Installation (Monitors, Input Devices, UPS)This contract involves the installation of new monitors, keyboards, mice, and uninterruptible power supply units at operator stations supporting the D-21 fire alarm system. The work is scoped specifically to enhance the functionality and reliability of critical operator interfaces by replacing existing hardware with updated components, ensuring continuous operation during power fluctuations or outages. All equipment must be compatible with the existing D-21 system architecture and deployed in accordance with operational and safety standards. The contract is a small business set-aside under the SBA program, classified under NAICS code 811212 for computer and office machine repair, and is tied to a Department of Defense agency identified as FA5240 36 Cons Lgc. Performance is required at a single location in Yigo with a ZIP code of 96929, indicating the project is focused on a specific military or federal facility in that area. The solicitation was posted in June 2026 and is structured as a subcontract, suggesting it is part of a larger procurement effort managed by a prime contractor. No point of contact or detailed solicitation number is provided, but the work must be completed by a qualified small business entity capable of handling sensitive defense-related installations.
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DEADLINE

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NAICS: 334290
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4 months ago

DEADLINE

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NAICS: 541611
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4 months ago

DEADLINE

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