This Solicitation opportunity from Wisconsin was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jetter Trailer

Closed

2024-UWMSN-00504-RFBState & Local

Submission Closed02/14/2024, 02:00:00 PM CST

Contract Overview

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

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RFB-IS-27200316 - 4 STATION SHOWER/RESTROOM COMBO TRAILER - Closing: 11/24/2026 12:00 PM

Solicitation # 233033

The City of Los Angeles and Los Angeles County have issued solicitation number 233033 for the procurement of a 4 station shower and restroom combo trailer. This local government opportunity is managed by Bryan Phan, who serves as the primary point of contact for the project. The performance of the contract will take place within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 24, 2026. Potential bidders may be required to register on the City of Los Angeles website to participate in the bidding process. Detailed information and submission guidelines can be accessed through the official procurement portal.

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4 STATION SHOWER/RESTROOM COMBO TRAILER

Solicitation # RFB-IS-27200316

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Internal Services Department

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Navfacsyscom Far East

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REFRIGERATED BEER TAP TRAILER

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SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-3023

This procurement, solicitation number SPE7M4-27-T-3023, is for the acquisition of 49 propeller hub seal rings, identified as critical application items. The required parts are specified under NSN 2010016988746 and manufacturer part number 110-760-76-351 from Mide Technology Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery date of May 13, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

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SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

Chatham County

POSTED

22 days ago

DEADLINE

in 6 days

AI Contract Overview

The University of Wisconsin-Madison has issued a solicitation for the purchase of a Jetter Trailer, with the bid posted on January 29, 2024. Interested vendors are required to submit their responses by February 14, 2024. The contract falls under the NAICS code 336214, which pertains to the manufacturing of trailers and other similar vehicles, and is managed by the Wisconsin Department of the University of Wisconsin System. The procurement is open to all qualified suppliers, with no specific set-aside restrictions indicated. The primary point of contact for inquiries is Brad Bauman, who can be reached via email at [email hidden] or by phone at [phone hidden]. Further details and the solicitation documents are accessible through the provided online link.

General Info

Agency

University of Wisconsin System

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

rfb

High

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Timeline

1 update

PhaseClosed

PostedJan 29

Solicitation

Notice updatedJan 29

The notice title changed. NAICS code removed. The notice description changed.

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2024, 02:00:00 PM CST

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Organization & Contact Information

AgencyUniversity of Wisconsin System

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Wisconsin System

Office AddressN/A

Contacts

Brad Bauman

Full Description

The University of Wisconsin-Madison is requesting bids for the purchase of a Jetter Trailer.

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Jetter Trailer

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