This Government Contract opportunity from Department Of Veterans Affairs was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Closed

Federal

Submission Closed07/31/2026, 06:00:00 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

New

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The Department of Defense is soliciting the procurement of one custom-manufactured 46 to 50 foot Gooseneck EOD Nuclear Response Trailer under solicitation FA452826Q0010. This specialized heavy-duty mobile platform is designed to provide life support and operational capabilities for Explosive Ordnance Disposal teams during multi-day missions in extreme cold-weather environments, adhering to the Statement of Work dated August 24, 2026. This opportunity is designated as a total Small Business Set Aside under NAICS code 336214. The contract is managed by the Department of Defense at Minot AFB in North Dakota, with a response deadline of September 22, 2026. Performance of the contract will also take place at Minot AFB.

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Solicitation # SPE7M4-26-T-430Q

FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for six Engine Control Units, identified as critical application items under NSN 2010016578036 and part number 2181061-0. The procurement is categorized under NAICS 336214 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a delivery period of 168 days after award. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with CMMC Level 2 self-assessment requirements and the Buy American Act for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-423G

Solicitation SPE7M4-26-T-423G, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 28 thrust bearing pads under NSN 2010005383764. The requirement is categorized under NAICS 336214 and is designated as a critical application item. Manufacturing may require specialized tooling and casting or forging processes, which the government may not provide. The required delivery date is October 2, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Item Unique Identification is required per MIL-STD-130. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Invoicing must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

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DEADLINE

Bid for Closed Top Ejector Trailer

Solicitation # BD-25-1338-TOT02-TOT02-133581

The Town of Truro is soliciting sealed bids for the supply and delivery of one closed top ejector trailer under solicitation number BD-25-1338-TOT02-TOT02-133581. This open market procurement is managed by the Town of Truro in Massachusetts, with Noelle Scoullar serving as the Purchaser and Jarrod Cabral as the primary information contact. Detailed bid specifications are available on the official Town of Truro website or through the designated information contact. Bids must be submitted by October 7, 2026, at 1:00 PM. Submissions can be made electronically or delivered in a sealed envelope clearly marked Truro Trailer to the Truro Town Hall first floor Administration Offices at 24 Town Hall Road, PO Box 2030, Truro, MA 02666. Billing for the contract is directed to Noelle Scoullar at the Town Hall address.

TOT02 - Town of Truro

POSTED

DEADLINE

TAMUK Mobile Concession Trailer

Solicitation # RFP-3161

Texas A&M University-Kingsville is soliciting proposals for the design, manufacture, delivery, and staffing training of a road-ready mobile concession trailer approximately 20 feet in length. The trailer will be operated by the university's dining partner, Aramark, for campus events and must adhere to all federal, state, local, and university regulations regarding food service, safety, transportation, and accessibility. Key technical specifications include NSF-approved non-porous interior surfaces, coved flooring, DOT-compliant dual axles, and an NFPA-96 compliant fire suppression system with a hood and Ansul-type system. The vendor must also provide an ADA-height service counter and assist with TxDMV registration and inspection. The award will be based on the best value, considering purchase price, vendor reputation, quality of goods, and HUB compliance. Deliverables include digital and hard-copy manuals, schematics, and a minimum of four hours of on-site orientation for Aramark and Campus Ops. The preferred delivery timeline is within 120 calendar days after receipt of order, with all registration documents provided within 30 days of delivery. Proposals must be submitted by September 30, 2026, at 5:00 PM CST, and must include three references from the last five years. Selected vendors must provide proof of insurance, including specific workers' compensation coverage of $1,000,000, and certify compliance with Texas government codes regarding human trafficking and the boycott of Israel.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of COTS Fluid Handling/Brake HardwareThis subcontract involves the supply of commercial off-the-shelf fluid handling and brake hardware for prime contractors supporting the Department of Defense Fluid Handling Division. The provider must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements and adheres to NAVSEA mercury-free standards. Additionally, the contract requires strict adherence to the Buy American and Balance of Payments Program for the delivery of physical hardware items. The procurement is categorized under NAICS code 336214 and is managed by the Fluid Handling Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Ship Propeller Hub AssembliesThis subcontract involves the manufacturing of ship propeller hub assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for fabricating components according to NSN 2010-01-685-3781 specifications, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. Production may utilize precision machining or additive manufacturing to create these marine-grade components. The project is categorized under NAICS code 336214 and is to be performed in Tracy, California. Interested parties must respond by September 28, 2026, to provide the completed propeller hub assemblies as required by the agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HUB ASSEMBLY, PROPELLER

Solicitation # SPE7M4-26-T-418V

Solicitation SPE7M4-26-T-418V, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 20 units of a ship propeller hub assembly, identified by NSN 2010016853781 and Brunswick Corp part number 8M0101601. The requirement falls under NAICS code 336214. Delivery is required within 106 days after the order, with a need ship date of January 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All offers must be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-418X

Solicitation SPE7M4-26-T-418X, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 10 marine propellers, specifically the LH 11-15P Enertia Series, identified by NSN 2010-01-655-1790 and Brunswick Corp part number 8M0151234. This is a commercial off the shelf critical application item. The delivery requirement is 148 days after receipt of order, with a need ship date of February 24, 2027. The contract is established as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-418H

Solicitation SPE7M4-26-T-418H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of ten marine propellers, specifically the RH 11-15P Enertia Series, identified as Commercial Off The Shelf items. The items are associated with NSN 2010-01-655-1789 and Brunswick Corp part number 8M0151235. The required delivery date and need ship date are both set for May 2, 2027, with a delivery lead time of 215 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All packaging must be labeled according to MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. The procurement is governed by NAICS code 336214 and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NS27-112 Snyderville Basin Special Recreation District - Mobile Interpretive Trailer: Design, Fabrication & Build-Out

Solicitation # SBSRD-D-26-Q-0015

The Snyderville Basin Special Recreation District is soliciting proposals for the design, fabrication, and build-out of a Mobile Interpretive Trailer to serve as a walk-through exhibit for outdoor stewardship and recreation safety. The project is governed by the Utah Procurement Code and has a strict budget cap of $75,000. The selected contractor will be responsible for the full fabrication of the interior space, including lighting and interactive exhibits, as well as the logistics of trailer pickup and return. Deliverables must adhere to ADA accessibility standards where feasible and utilize materials capable of withstanding high-elevation environmental stressors such as extreme temperature swings, UV exposure, and road vibration. Proposals must be submitted via email to Alex Bedrosian by October 6, 2026, at 5:00 pm MST, consisting of two separate PDF files: a Technical Proposal and a Pricing Proposal. The award is based on a best-value process scored out of 1,000 points, with a heavy emphasis on technical merit, including experience with at least three comparable projects, creative design approach, and project durability. Technical proposals must score at least 60% to have their pricing evaluated. Required documentation includes a current Utah Business License, Workers Compensation certificate, and proof of commercial general liability insurance. All deliveries are F.O.B. destination, with the contractor maintaining liability until final inspection and acceptance by the District.

Utah

POSTED

8 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25726Q0771.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portable Restroom / Shower Trailer

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Full design, fabrication, and assembly of a 26' x 8' mobile trailer with three ADA-compliant stations (toilet, sink, shower), including wheelchair access, lowering mechanism, grab bars, and compliant fixtures.