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This Government Contract opportunity from Department Of The Interior was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Off-the-Shelf (COTS) Travel Trailer Supply

Closed
Federal

Contract Overview

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

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NAICS: 321991
New
SLED
ONE (1) TIME PURCHASE OF ONE (1) TWELVE (12) FOOT SINGLE-WIDE MODULAR TRAILER INCLUDING A (1) YEAR MANUFACTURER’S WARRANTY FOR PHILADELPHIA GAS WORKS (PGW) RICHMOND PLANT LOCATED AT 3100 E. VENANGO STREET, PHILADELPHIA, PA 19134
Solicitation # 35993
Philadelphia Gas Works (PGW) is seeking bids for the one-time purchase and installation of one 12-foot by 56-foot single-wide modular trailer to be located at the Richmond Plant at 3100 E. Venango Street, Philadelphia, PA. The trailer will serve as a shop for equipment storage, training, and meetings for Gas Control instrument technicians and must include a restroom, an HVAC system, and a one-year manufacturer's warranty. The selected supplier is responsible for the delivery, onsite setup, including blocking and leveling, and providing assistance to PGW in obtaining necessary building permits since the structure will remain on-site for more than 180 days. A detailed floor plan must be submitted for company approval prior to the purchase of the equipment. Bids must be submitted via PGW.Procureware.com by 2:00 PM EST on October 7, 2026. A mandatory site visit is scheduled for September 23, 2026, and bidders must wear specific personal protective equipment, including NFPA 2112 compliant flame-resistant clothing, a hard hat, safety glasses, and steel-toed boots to be considered responsive. The required delivery date is December 1, 2026, and the award will be granted to the lowest responsive and responsible bidder who can meet this timeline. Payment terms are Net 30 days, with freight paid and FOB destination. Bidders are cautioned that failure to provide pricing, lead times, or attend the mandatory site visit will result in a non-responsive bid.
Philadelphia Gas Works

POSTED

2 days ago

DEADLINE

in 25 days
NAICS: 321991
New
Federal
RFQ: Supply and Installation of Prefabricated Modular Office Units at PRARNG Camp Santiago
Solicitation # W912LR26QA042
Solicitation W912LR26QA042 is a total small business set-aside request for quotations for the purchase and turnkey installation of four prefabricated commercial office modular trailers at Camp Santiago Joint Training Center in Salinas, Puerto Rico. The units, ranging from 24 by 72 feet to 24 by 80 feet, must be delivered, offloaded, blocked, leveled, and anchored to an existing concrete pad at Warrior Plaza. The contractor is responsible for connecting internal electrical and plumbing lines to existing utility stubs and providing generator power for functional testing. The scope explicitly excludes permanent utility grid extensions, latent slab remediation, and the provision of exterior stairs or ADA ramps. Technical requirements include a published wind-load rating of 140 to 180 mph and coastal corrosion resistance. The acquisition is conducted as a firm-fixed-price contract under Simplified Acquisition Procedures. The government will utilize a sequential review process, awarding the contract to the lowest-priced, conforming quotation that meets all technical suitability requirements, including compliance with the Non-Manufacturer Rule and limitations on subcontracting. The period of performance is established as a 145-day milestone schedule driven by a government-issued Notice to Proceed. Quotations must be submitted in two volumes, consisting of a priced SF 1449 and a technical suitability package, by September 18, 2026. Delivery and acceptance are FOB Destination, with invoicing processed through the Wide Area WorkFlow system.
W7PA Uspfo Activity Pr Arng

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract calls for the supply of a commercial off-the-shelf travel trailer, specifically the Coleman Lantern 32BHS or an equivalent model, designed to meet or exceed established technical specifications for use as a portable facility. The trailer must be sourced as a fully compliant, ready-to-use unit suitable for operational deployment without modification, ensuring consistency in performance, durability, and functionality across the fleet. The requirement is structured as a small business set-aside under the SBA program, exclusively open to small businesses as defined by the FAR, with the NAICS code 321991 indicating manufacturing of other fabricated metal products, which aligns with the trailer assembly and production process. The solicitation, posted on May 7, 2026, has a response deadline of May 25, 2026, at 6:00 PM, allowing potential vendors a limited window to submit proposals. While the contract is classified as a subcontract, it is issued under the Department of the Interior through the Office of Acquisition Grants in Denver, with no specified place of performance or point of contact provided. The nature of the procurement suggests the trailer will be deployed for government operations requiring mobile, reliable, and self-sufficient facilities, and bidders are expected to demonstrate capacity to deliver units meeting all technical standards on time, with full compliance to federal acquisition requirements.

General Info

Supply of Coleman Lantern 32BHS travel trailer, small business set-aside, deadline May 25, 2026.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-denverView Agency

NAICS

321991 - Manufactured Home (Mobile Home) ManufacturingView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

This scope was carved out of 140G0226Q0043.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

54--Keystone Coleman Lantern 32 BHS Travel Trailer

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-denver
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-denver
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a brand-name or equal travel trailer (Coleman Lantern 32BHS or equivalent) that meets or exceeds technical specifications for use as a portable facility.

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-denver

Same awarding agency

NAICS: 811121
New
Federal
CUSTOM MOBILE FIELD LABORATORY VAN BUILD
Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
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NAICS: 238220
New
Federal
N--NEIC REPLACEMENT CRAC
Solicitation # 140G0226Q0098
Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the USGS Denver Acquisition Branch for the replacement of a faulty Computer Room Air Conditioner (CRAC) unit at the GHSC Data Center in Denver, Colorado. This total small business set-aside under NAICS 238220 requires the contractor to decommission and dispose of the existing unit and install a new system, including integration with electrical and chilled water or direct expansion infrastructure. The project must adhere to ASHRAE TC 9.9.12 environmental guidelines, and the contractor is permitted to use factory-certified refurbished units provided the refrigerant has a global warming potential below 700. The period of performance is scheduled from September 28, 2026, to November 29, 2026, though this may be adjusted for equipment lead times. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. Key evaluation factors include the installation plan for an active computer room, a Testing, Adjusting, and Balancing (TAB) plan, and a demonstrated history of HVAC installations in mission-critical environments. The contractor must comply with Davis-Bacon Act wage determinations for Jefferson County and provide performance and payment bonds within ten days of award. Proposals are due by September 17, 2026, and must include a technical response limited to five pages and a detailed price proposal. Invoicing is managed through the IPP website on a monthly basis.
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