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This Solicitation opportunity from Government of Canada was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4 Enclosed trailers

Closed
202505482International

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
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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

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336214
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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

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4 days ago

DEADLINE

in 8 days
NAICS: 336214
New
DIBBS
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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 336214
New
SLED
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

POSTED

4 days ago

DEADLINE

in 18 days
NAICS: 336214
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Cargo Craft Gooseneck Enclosed Trailer Supply
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6 days ago

DEADLINE

in about 8 hours
NAICS: 336214
New
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RFB-Cargo Craft Gooseneck Enclosed Trailer
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POSTED

6 days ago

DEADLINE

in about 8 hours
NAICS: 336214
DIBBS
BEARING, STAVE SHAPEThe contract is for 15 stave-shaped bearings with NSN/Part Number 2010-01-719-4913, procured under solicitation SPE7M4-26-T-269N issued by the Defense Logistics Agency’s Fluid Handling Division. The item is categorized under NAICS code 336214 and requires delivery within 307 days from award. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, and performance is to occur in New Cumberland, Pennsylvania, ZIP 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date for simplified acquisitions. Export control restrictions apply to the technical data associated with this item, subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to export-controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Primary point of contact is Rory O’Reilly, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336214
Federal
Design and Manufacture of ADA-Compliant Portable Restroom/Showers Trailer
257-NETWORK Contract Office 17 (36C257)

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11 days ago

DEADLINE

in 5 days
NAICS: 336214
Federal
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)

POSTED

11 days ago

DEADLINE

in 5 days
NAICS: 336214
SLED
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

12 days ago

DEADLINE

in 2 days
NAICS: 336214
SLED
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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POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 336214
SLED
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

General Info

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

Canada, Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(12)

202505482-RCMP_Solicitation_Amendment modification #3.pdf

PDF

202505482-RCMP_Solicitation_Amendment1_-_Cover_page.pdf

PDF

Solicitation Amendment 4 for Quatre (4) remorques fermées - Solicitation 202505482

PDF•amendment

202505482-RCMP_NPP_EN_ trailers.pdf

PDF

202505482-GRC_APM_FR_JAN_2026.pdf

PDF

202505482-RCMP_Solicitation_Amendment#2-_Cover_page_FR.pdf

PDF

202505482-RCMP_Solicitation_Amendment_-#3_FR_0.pdf

PDF

Solicitation Amendment #4 for Four (4) Enclosed Trailers - Solicitation 202505482

PDF•amendment

202502482-RFP. EN trailers.pdf

PDF

202505482-RCMP_Solicitation_Amendment_-#1_Cover_page_FR.pdf

PDF

202505482-DDP fr remorques #1.pdf

PDF

202505482-RCMP_Solicitation_Amendment #2-_Cover_page.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Royal Canadian Mounted Police
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Royal Canadian Mounted Police
View Agency Profile
Office AddressN/A
Contacts
Elie El KhouriContracting Authority
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Royal Canadian Mounted Police (RCMP) have a requirement for 4 enclosed trailers for the detachments of Valleyfield (2), Champlain (1) and Stanstead (1). The trailers will be used amphibious vehicles transportation in different land and sometimes in very cold weather. All the deliverables must be received on or before July 31st 2026. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers and to Suppliers of an applicable trading partner. Basis of selection: A bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract Tenders must be submitted to the RCMP Bid Receiving Unit at elie.elkhouri@rcmp-grc.gc.ca

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Same awarding agency

NAICS: 339910
New
International
Design, Production and Supply of Royal Canadian Mounted Police Challenge CoinsThe Royal Canadian Mounted Police (RCMP) is seeking to establish up to two Regional Individual Standing Offers for the design, production, and supply of customized challenge coins to recognize personnel, policing partners, and civilians who support Federal Policing operations. The standing offer period is one year with an option to extend for two additional one-year periods, and all deliveries must be completed within 45 calendar days of a call-up issuance. Only Canadian suppliers or suppliers from applicable trading partners are eligible to respond, and proposals must be submitted electronically by the stated deadline to the designated RCMP bid email address. Offers are evaluated solely on the lowest price among compliant submissions, with mandatory pass/fail criteria requiring at least two documented projects within the last two years involving custom challenge coin production of 100 or more units per order, and a verifiable quality control process that includes inspection procedures and a commitment to replace defective coins at no cost. All coins must adhere to strict physical specifications, including a circular format, RCMP crest on the reverse that cannot be altered, specific diameter and weight thresholds for small (42–46mm, minimum 35g) and large (47–51mm, minimum 46g) sizes, and must be supplied with a transparent acrylic sleeve. Enamel work must be evenly filled with no bleeding, plating must be free of peeling or bubbling, and edges must be smooth and consistent. The RCMP retains full ownership of all designs, source files, and intellectual property, and the contractor is prohibited from reproducing or reselling the coins without explicit authorization. All packaging must conform to the Government of Canada’s Green Procurement Policy, requiring materials to be reusable, returnable, or recyclable, with contractors responsible for ensuring local recycling access at delivery locations and confirming recyclability or reusability with the contracting authority. Coins must be delivered DDP Sunderland, B.C. under Incoterms 2020, with pricing structured in tiers based on quantity ordered—50–200, 201–350, and 351+ units—for both small and large sizes, with additional cost options for petal edge, diamond edge, bronze or copper plating, hard enamel, 3D designs, and design hours. Invoices must use firm unit prices in Canadian dollars, include separate line items for each pricing component, and be submitted electronically to both the Technical and Contracting Authorities. Contractors must certify compliance with the Ineligibility and Suspension Policy, confirm they
Jewelry and Silverware Manufacturing

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1 day ago

DEADLINE

in 11 days
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NAICS: 517111
New
International
Cable Television services for RCMP in St. John’s NLThe Royal Canadian Mounted Police is seeking cable television services for seventy outlets at its B Division Headquarters located at 100 East White Hills Road in St. John’s, Newfoundland and Labrador, under a five-year contract term. This solicitation, identified by number 202700376, is open exclusively to Canadian suppliers and suppliers from applicable trading partners, and requires bids to be submitted electronically in three separate PDF sections—technical, financial, and certifications—with a total email size not exceeding five megabytes. Zip files and web links are prohibited, and all documentation must be submitted to ATL_Bid_Receiving@rcmp-grc.gc.ca by the deadline of August 25, 2026. The work involves supplying, installing, configuring, testing, and activating equipment for all 70 cable outlets, including set-top boxes, remote controls, cabling, and connectors, while ensuring compatibility with standard commercial televisions and supporting closed captioning without requiring individual consumer accounts. Services must include 24/7 remote technical support via phone or online, with on-site response within two business days if remote resolution fails. All equipment and services must be fully operational by September 1, 2026, and maintained through August 31, 2031. Bidders must meet mandatory technical criteria, including proof of delivery via cable, fiber, or satellite, and provide certifications regarding independent bid determination, integrity, eligibility, and compliance with Canadian procurement rules. The contract mandates adherence to Annex A (Statement of Work), Annex C (Security Requirements Checklist and Guide), and Annex D (Non-Disclosure Agreement), with security clearances required for personnel accessing sensitive areas or information. The contractor must submit invoices monthly in accordance with the Basis of Payment annex, including separate line items for each payment component, with payment contingent upon verified delivery, acceptance by the Technical Authority, and full compliance with contract terms. No insurance is specifically required, but the contractor bears full responsibility for all travel and installation costs. Only the lowest-priced responsive bid that satisfies all mandatory technical requirements will be recommended for award, with no negotiation beyond price unless authorized by the Contracting Authority, Rosalee Parsons. The agreement is governed under the Standard Acquisition Clauses and Conditions Manual, the General Conditions for Services (Medium Complexity), and the Integrity Regime administered by Public Services and Procurement Canada. Bidders must also provide their Procurement Business Number and are encouraged to register in the Indigenous Business Directory to access potential set-aside opportunities.
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Project Management & Integration CoordinationThe contract under the title Project Management & Integration Coordination requires comprehensive oversight of multi-trade metering installation activities across electrical, plumbing, and mechanical systems, ensuring seamless coordination and alignment among all relevant trade teams. Responsibilities include scheduling installations, tracking compliance with regulatory and operational standards, and producing detailed reporting to maintain transparency and accountability throughout the project lifecycle. The work is focused on delivering unified metering solutions that support efficiency, accuracy, and regulatory adherence in a complex, multi-disciplinary environment. The contract is classified as a subcontract under NAICS code 541611, issued by the Royal Canadian Mounted Police under the Government of Canada, with performance located in Regina. The solicitation was posted on July 23, 2026, and responses are due by August 6, 2026. There is no set-aside designation specified, and the contract does not include a designated point of contact. The tender opportunity is publicly accessible via the Canada Buys portal, with all participation requirements and expectations outlined through the official government procurement platform.
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Metering System Supply (Equipment Vendor)The contract involves the supply of certified steam, water, and electric meters, including smart metering technology, to meet specific technical requirements set by the Government of Canada through the Royal Canadian Mounted Police. All furnished meters must be accompanied by valid calibration certificates to ensure accuracy and compliance with regulatory standards, and delivery is mandated to be completed in Regina. The equipment must conform to established performance and certification criteria to guarantee reliable measurement and integration into existing utility monitoring systems. Bids for this subcontract opportunity are due by August 6, 2026, with the solicitation posted on July 23, 2026, under NAICS code 423420, indicating a focus on wholesale trade of plumbing and heating equipment and supplies. The contract is open to qualified vendors capable of providing certified, calibrated metering systems and meeting strict delivery timelines. Participation requires submission of proposals that demonstrate technical capability, product compliance, and proven experience in delivering similar metering solutions under government procurement guidelines.
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DEADLINE

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Steam Meter InstallationThe contract involves the installation of steam flow meters within heating systems, encompassing work on high-pressure piping, proper insulation, calibration of the meters, and strict adherence to all applicable safety standards. The work is to be performed in Regina, with all components and procedures required to meet or exceed regulatory and operational requirements for accuracy, reliability, and safety in steam measurement systems. The subcontractor must possess the technical expertise to handle high-pressure environments and deliver fully compliant installations that ensure long-term system integrity. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and falls under NAICS code 238220 for plumbing, heating, and air-conditioning contractors. The contracting entity is the Royal Canadian Mounted Police under the Government of Canada, indicating this installation supports critical federal infrastructure. The subcontractor is expected to provide comprehensive solutions including site assessment, equipment procurement, professional installation, and documentation to verify compliance, with no set-aside provisions specified. All deliverables must align with federal procurement guidelines and be completed within the stated timeline.
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Water Meter InstallationThe contract involves the supply and installation of water meters across facilities under the jurisdiction of the Royal Canadian Mounted Police in Regina, requiring full integration with existing water lines through proper tapping procedures, leak testing, and calibration to ensure accuracy and compliance. The scope includes retrofitting older plumbing systems to accommodate new metering technology, ensuring seamless operation without disruption to ongoing services. All work must adhere to technical standards for water measurement and system integrity, with the contractor responsible for end-to-end implementation from delivery to final verification. The solicitation is open as a subcontract under NAICS code 238220, with bids due by August 6, 2026, and was posted on July 23, 2026. The work is to be performed exclusively in Regina, with no indication of set-aside provisions for specific business categories. Contractors must be prepared to meet strict operational deadlines and quality requirements, as the installation impacts critical infrastructure managed by the Government of Canada through the RCMP. All aspects of the project must be coordinated to minimize operational interference while ensuring long-term reliability and regulatory compliance of the water metering system.
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