This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mil-Spec Trailer

Closed

F3HSC19239A002Federal

Submission Closed09/25/2009, 09:00:00 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

DIBBS

20--MODIFICATION KIT,SHIP

Solicitation # SPE7M4-27-T-1344

Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1237

Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--MODIFICATION KIT,SHIP

Solicitation # SPE7M4-27-T-1007

The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Travel Trailer

Solicitation # AB-2026-06790

Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.

Environment and Protected Areas

POSTED

DEADLINE

Supply, Delivery and Installation of Wheeled Bunkhouse

Solicitation # SPSA-RFP-2026-149

The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.

Saskatchewan Public Safety Agency

POSTED

DEADLINE

Low Profile Aluminum Trailer

Solicitation # 26IFB19988

The South Dakota State Government, through the Office of Procurement Management, has issued solicitation 26IFB19988 for the procurement of a new, current production low profile aluminum trailer to be delivered to Waubay, South Dakota. This Invitation for Bids is governed by the South Dakota Vendor's Manual, with the contract being awarded to the lowest responsible and responsive bidder. The response deadline is October 20, 2026, and bids may be submitted via the electronic procurement system or as sealed paper documents. The selected vendor must provide the trailer F.O.B. destination, with all transportation and delivery charges prepaid. Standard delivery is expected within 30 days of the order receipt. The vendor is responsible for all risk of loss prior to acceptance and must ensure the item is securely packed according to commercial practices at no extra charge. Required vendor qualifications include maintaining general liability, workers compensation, and automobile liability insurance, as well as complying with Title VI of the Civil Rights Act of 1964 and the South Dakota Prompt Payment Act.

South Dakota State Government

POSTED

DEADLINE

Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

POSTED

DEADLINE

Mobile MRI Trailer Manufacturing & IntegrationThis contract involves the design, fabrication, and integration of a mobile MRI unit trailer, encompassing structural framing, climate control systems, MRI shielding, and the incorporation of medical equipment along with patient access features. It is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, ensuring participation from this designated group. The work falls under NAICS code 336214, which relates to manufacturing specialized trailers or mobile units. The Department of Veterans Affairs is the awarding agency through the 247-NETWORK Contract Office 7, emphasizing a focus on supporting veterans' healthcare infrastructure. Although exact locations for the work performance were not specified, the contract underscores the importance of delivering a fully functional and compliant mobile MRI trailer that meets the rigorous technical and safety requirements essential for medical imaging in a mobile environment.

247-NETWORK Contract Office 7 (36C247)

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

5183 Blackhawk Rd Bdg E2400, APG, MD, 21010, USA

Set-Aside

HZC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 23

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts1 person available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Silas Brown

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F3HSC19239A002 is issued as a request for quotation. Funds are currently available. Quotations must be good for one month after the closing post date. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-04. The North American Industry Classification System (NAICS) code is 336214. The business size standard is 500 employees. Offutt AFB intends to issue a Request for Quotation (RFQ) for the following items: Line Items: CLIN 0001: Mil-Spec trailer (TES 25/60 series or equal) with distribution box and electric air compressor attached to mount 3 Ton ECU (TEC 361048). ECU will be provided to the contractor to mount onto the trailer. Quantity 2. CLIN 0002: Freight/Shipping for two (TEC 361048) 3 Ton ECU's to be sent to the contractor's location and delivery of final product, two trailers with distribution box, electric air compressor, and 3 Ton ECU mounted on the trailers, to zip code 17003-5002. 3 Ton ECU's dimensions are Length: 54" x Width: 42" x Height: 30" and weight is approxiamtely 365lbs. Delivery of final product no later than 21 October 2009. Contractor must be registered in Central Contractor Registration (CCR) prior to award. If not already registered in CCR, go to WWW.CCR.GOV to register prior to submitting quote. GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT BUT RESERVES THE RIGHT TO CONSIDER PARTIAL BIDS. The clause at FAR 52.203-3 Gratuities (Apr 1984); 52.211-6 Brand Name or Equal; 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition along with 52.212-2, Evaluation-Commercial Items (price will be the only evaluation factor); FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, and the clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provisions incorporated by reference; 52.252-2 Clauses incorporated by reference; 52.252-5 Authorized Deviation and Provisions; 52.252-6 Authorized Deviation in Clauses. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this acquisition. Additionally, the following FAR clauses cited in 52.212-5 are applicable; 52.219-6, Notice of Total Small Business Aside; 52.219-28 Post Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; applies to this acquisition. The following DFARS clauses also apply to this acquisition: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7004 Alt A Required Central Contracting Registration; 252.225-7002 Qualifying Country Sources As Subcontractors; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. Additionally, the following DFAR clauses cited in 252.212-7001are applicable; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023 Transportation of Supplies by Sea Alternate III. The following AFFARS clauses also apply to this acquisition: 5352.201-9101 Ombudsman; 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances. Offers are due by 3:00 p.m. CST Friday September 25, 2009. Quotes must be valid for 30 calendar days after the closing post date. Quotes should be submitted via email to: silas.brown@offutt.af.mil or fax to number (402) 294-7280. Address any questions to LT Silas Brown at (402) 294-2804.