Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dual Personal Watercraft Trailer Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Department of Defense, specifically under the Commanding General, is seeking a subcontractor for the supply of a dual-unit trailer specifically designed to transport two personal watercraft. The equipment must be fully compliant with all applicable federal and military transportation standards to ensure safety and operational readiness. Performance for this contract will take place at Camp Lejeune, zip code 28542. This opportunity is designated as a total Small Business Set Aside under NAICS code 336213. Interested parties must submit their responses by the deadline of August 31, 2026, at 5:00 PM. The solicitation was officially posted on August 24, 2026.

General Info

DoD seeks small business subcontractor for dual personal watercraft trailers at Camp Lejeune.

NAICS

336213 - Motor Home Manufacturing

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Documents

This scope was carved out of M6700126Q0135.

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

View the prime solicitation

Two-Seat Jet Ski and Dual Personal Water Craft Trailer

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of a dual-unit trailer designed to transport two personal watercraft, compliant with federal and military transportation standards.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M6710026Q0007 is a Request for Quote for an Indefinite Delivery Indefinite Quantity contract to provide Non-Tactical Vehicle lease support within the United States European Command theater of operation. The contract covers a three year ordering period from December 1, 2026, through November 30, 2029, with a minimum guaranteed value of 100,000.00 USD and a maximum ceiling of 2,999,999.99 USD. Performance is required across Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden, with deliveries and pickups occurring at military installations, airports, seaports, and train stations. The contractor must provide vehicles no more than three years old, equipped with English-language GPS and climate control, while ensuring full compliance with local insurance and road safety laws, including winter tire mandates. Key operational requirements include a 24/7 emergency hotline with a local representative capable of responding in under two hours and the ability to provide replacement vehicles within 24 hours of a breakdown. Award will be based on the most advantageous quote, evaluating total evaluated price, technical capability, and past performance from the last three years. Acceptance is contingent upon joint inspections, with a requirement that 95 percent of deliveries are on time and meet strict safety and cleanliness standards.
Passenger Car Rental

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 488330
New
Federal
Boat Tow
Solicitation # M6700127Q1001
Solicitation M6700127Q1001 is a firm fixed price requirement issued by the MCIEast Cherry Point Satellite Contracting Office for professional towing services. The contractor is tasked with transporting a decommissioned Cyclone Class Patrol Craft, the ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to a designated position at Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel will serve as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The period of performance for this single-job requirement is scheduled from January 4, 2027, to May 31, 2027. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The scope of work is comprehensive, requiring the contractor to provide all personnel, equipment, insurance, permitting, and planning, including the submission of a detailed tow and safety plan for government approval. Award will be determined using the best value process and simplified acquisition procedures, evaluating price, technical ability, and past performance. Interested offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotes are due by 4:00 PM EDT on October 27, 2026, and must be submitted electronically to the primary point of contact, Jeffrey Penny.
Navigational Services to Shipping

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 812332
New
Federal
LAUNDRY SERVICES - FALLON, NV
Solicitation # M0068127Q0001
The MCI-WEST Regional Contracting Office is soliciting quotes for a Firm-Fixed Price, single-award contract to provide commercial laundry services for Resolute Hunter Training 1st LAR in Fallon, Nevada. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will be responsible for the pickup, cleaning, and delivery of an estimated 8,750 pounds of laundry, including uniforms and coveralls. Performance is scheduled from October 29, 2026, to November 13, 2026, with specific pickup dates at 10:00 at the South Gate of NAS Fallon. The contractor must provide their own scale for weight verification and ensure a 24-hour turnaround time. Items must be returned clean, dry, and in their original labeled bags, though folding is not required. Award will be based on a comparative evaluation of technical capability, past performance, and price, with non-price factors being approximately equal in importance to price. Technical capability is weighted more heavily than past performance. The contractor is liable for lost or damaged articles exceeding a 3 percent weight loss allowance, with a penalty of 88 dollars per pound. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, at 12:00 PST and must be submitted via email to the designated contracting personnel.
Industrial Launderers

POSTED

5 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 336390
Federal
CONTRACTOR-OPERATED PARTS STORE (COPARS)
Solicitation # M0068126R0005
Solicitation M0068126R0005 is a total small business set-aside for a single-award Indefinite Delivery Indefinite Quantity contract to establish and operate a Contractor-Operated Parts Store (COPARS). This effort supports the United States Marine Corps Southwest Region Fleet Transportation division across seven sites in California and Arizona, with MCB Camp Pendleton serving as the central regional hub. The contractor is responsible for providing repair parts, replacement components, supplies, materials, and equipment for automotive, forklift, heavy equipment, material handling, construction, and civil engineering maintenance. Services may be delivered through a staffed on-site store, contractor-owned consignment inventory, on-demand delivery, or a combination of these methods. The period of performance runs from December 12, 2026, to December 11, 2031, with a maximum government order value of 26,019,351.48 dollars and an option to extend services for up to six months. The contract utilizes a combination of firm-fixed-price for operations, labor hour for delivery drivers, and time-and-materials arrangements. Award will be determined via a tradeoff process where technical approach and past performance are significantly more important than price. Technical evaluation focuses on the delivery distribution model, sourcing networks, and inventory management software, while past performance is assessed based on recency, relevancy, and complexity over the last five years. Key personnel must demonstrate proficiency in OEM cross-referencing, National Stock Number conversions, and automated inventory systems. Operational readiness is phased, requiring administrative readiness within five days, facility stand-up within 14 days, and full inventory stocking within 30 days of award. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

19 days ago

DEADLINE

in 14 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS