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

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EROSION SHOE

Closed

SPE4A5-26-T-124XFederal

Submission Closed05/15/2026, 05:00:00 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

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ODFW JOHN DAY SCREENS SHOP 30 TON TILT TRAILER PURCHASEThe Oregon Department of Fish and Wildlife is seeking quotes for the purchase of a 30-ton tilt trailer for the John Day Screens Shop. This procurement is classified as intermediate under Oregon Administrative Rules and will be handled through a solicitation process resulting in a Purchase Order with applicable state and federal terms and conditions. The solicitation was posted on June 11, 2026, with a response deadline of June 18, 2026. All solicitations must comply with the details outlined in the Mandatory Bid Form and the Specifications attachments. The contract’s place of performance and agency office is located in Salem, Oregon, and there is no provision for protests in this process. The solicitation is managed by the Oregon Department of Fish and Wildlife with primary contact provided by Jazmine Rotaru, who can be reached via email or phone for inquiries. This procurement aims to equip the John Day Screens Shop with a heavy-duty trailer to support the agency's operational needs, emphasizing the importance of precision and compliance with the stated solicitation requirements.

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CDDAR Trailers (Crashed, Damaged, or Disabled Aircraft Recovery)The Department of Defense, specifically the 412th Test Wing at Edwards Air Force Base, is seeking industry input through a Request for Information (RFI) to support the potential acquisition of CDDAR Trailers designed for Crashed, Damaged, or Disabled Aircraft Recovery. This RFI is intended to gather capability statements from interested and qualified contractors with experience providing similar equipment or services. The solicitation anticipates a firm-fixed price contract under NAICS code 336214, with no set-aside designation, and is part of an early market research process. Respondents must be registered in the System for Award Management (SAM) and provide detailed information regarding their business size, past contracts related to similar services, and other relevant capabilities. The Air Force will use these responses to inform acquisition strategy development and may issue a formal Request for Quotation if sufficient capable vendors are identified. Interested vendors are requested to submit concise, non-proprietary capability statements in Microsoft Word format by June 17, 2026, no later than 11:00 A.M. Pacific Daylight Time, via email to designated contracting personnel. The submission should include relevant contract details such as CAGE/DUNS number, contract identifiers, and contact information. The government will not reimburse any costs for preparing or submitting responses. This market research effort aims to shape an efficient contracting approach to procure trailers suitable for aircraft recovery operations at Edwards AFB, with all pertinent specifications provided in an attached document.

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FL - TRAVEL TRAILER - FLORIDAThe contract entails the purchase of one pull-behind travel trailer for the USGS Cooperative Research Units in Reston, VA, supporting the Ecosystems mission area. The trailer will specifically support the field science program of the Florida Cooperative Fish and Wildlife Research Unit by providing safe, climate-controlled housing for graduate students and technicians conducting wildlife sampling in the Everglades and across Florida. This accommodation is critical for protecting field personnel from extreme heat during spring, summer, and autumn. The trailer must be a brand name or equivalent to the 2026 Open Range Colt 26DBS and meet or exceed the detailed specifications outlined in the contract. This solicitation is a total small business set-aside under NAICS code 336214 and is managed by the Department of the Interior's Office of Acquisition Grants-National. The contract is posted on June 10, 2026, with a response deadline of June 26, 2026. The office responsible is located in Reston, VA, and the primary point of contact is Brian Baker. The procurement emphasizes a cost-effective solution that ensures durability and comfort for field researchers working under challenging environmental conditions.

Ofc Of Acqusition Grants-National

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Mobile camera trailerThis contract involves the procurement of a mobile camera trailer, with the solicitation number W911S226U3407, issued by the Department of Defense office located at Fort Drum, New York. The contract is designated as a total small business set-aside under FAR 19.5, targeting small business enterprises for competition, and is categorized under NAICS code 336214. The solicitation was posted on June 10, 2026, with a response deadline set for June 17, 2026. The place of performance is listed under the postal code 74501, though no specific city or state is identified. The contract type is combined, indicating it may cover multiple procurement methods or phases. The point of contact for this solicitation is Mike Fabry, reachable via email at mike.j.fabry.civ@army.mil or by phone at 918-420-6580. This procurement reflects an amended solicitation that changed the NAICS code to better align with the acquisition needs. Interested parties can view additional details and submit responses through the provided link to the official government contracting website Sam.gov.

POSTED

DEADLINE

145858 OSHA COMPLIANT 16' BUMPER TOW DECONTAMINATION TRAILERThe contract opportunity involves the procurement of a 16-foot bumper tow decontamination trailer that complies with OSHA standards, intended for the Los Angeles Department of Water and Power (LADWP). Bidders are required to submit their proposals electronically via the Electronic Request Solicitation Procure (eRSP) system, with no acceptance of mailed or hard copy submissions. The solicitation, identified as number 230500, was posted on June 9, 2026, and has a submission deadline of June 17, 2026. This solicitation falls under the NAICS code 336214, which relates to manufacturing, and is managed by the Water & Power agency within California. The place of performance is specified as Los Angeles, California. Interested parties can find additional details and submit their bids through the provided online RAMPLA link. The designated point of contact for any inquiries regarding this solicitation is Marcus Gallardo III, reachable via the provided email address.

Water & Power

POSTED

8 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract covers the procurement of 60 units of erosion shoes, identified by NSN 5340-99-316-1739 and part number 660509317, with a delivery requirement of 294 days from award. The items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, by March 6, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, with additional specifications outlined under DLA packaging requirements and zero-defect sampling plans per MIL-STD-1916 or equivalent. Inspection and acceptance are to occur at the origin location, and no quantity variance is allowed. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and mercury in the products except for certain approved exceptions. Configuration changes require formal engineering change proposals or variance requests. The product has a shelf life of 180 months (non-extendable) and is classified as a critical application item. Documentation for source approval and physical identification markings are mandated. The government-issued packaging and transportation instructions follow established DLA protocols, ensuring compliance with applicable quality assurance and environmental standards. The solicitation was issued by the Department of Defense ASC Supplier OEM Division, with point of contact Steven Lewis for inquiries.

General Info

Procure 60 erosion shoes, deliver FOB origin by March 6, 2027, with strict packaging, inspection, and environmental compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336214 - Travel Trailer and Camper Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-124X.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Steven Lewis

contact@example.gov

Full Description

EROSION SHOE
EROSION SHOE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE4A5-26-T-124X
SECTION B
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 93366 P/N 660509317 GE AVIATION SYSTEMS LIMITED U7387 P/N 660509317
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016707599 0001 EA 60.000
NSN/MATERIAL:5340993161739
DELIVERY (IN DAYS):0294
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A5-26-T-124X
SECTION B
PR: 7016707599 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE4A5-26-T-124X NSN/Part Number: 5340-99-316-1739 Quantity: 60 EA Purchase Request: 7016707599QTY: 60 Delivery: 294 days ADO