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This Government Contract opportunity from Department Of Defense was posted on August 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Award Sole Source to JDCI ENTERPRISES INC.

Closed
H9229-20-Q-0032Federal

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
SLED
Restroom Trailers
Solicitation # UOM-IFB-2026-3357
The University of Montana is soliciting bids under solicitation number UOM-IFB-2026-3357 for the purchase of one 4-season restroom trailer. The scope of work requires the total cost to include delivery to Missoula, Montana. This is an Invitation For Bid (IFB) posted on October 20, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bob Hlynosky serves as the primary point of contact for this procurement. Interested bidders must respond to all requirements detailed in the attached document UOM-FB-2026-3357.docx and ensure the front cover of the proposal is signed either digitally or via scanned ink. A critical requirement for award is the certification that the offeror does not have and will not implement any policies or practices that discriminate against firearm entities or firearm trade associations. Bids should be submitted through the designated electronic portal.
Montana

POSTED

1 day ago

DEADLINE

in 13 days
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

6 days ago

DEADLINE

in 5 days
NAICS: 336214
DIBBS
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

8 days ago

DEADLINE

in 5 days
NAICS: 336214
DIBBS
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

8 days ago

DEADLINE

in 1 day
NAICS: 336214
DIBBS
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

12 days ago

DEADLINE

in 2 days
NAICS: 336214
International
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

20 days ago

DEADLINE

in 7 days
NAICS: 336214
Federal
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

4 months ago

DEADLINE

N/A
NAICS: 336214
DIBBS
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

4 months ago

DEADLINE

N/A
NAICS: 336214
Federal
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.
Western Region

POSTED

7 months ago

DEADLINE

N/A
NAICS: 336214
Federal
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 → Hq Usasoc Contracting

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

NONE

Documents

2

JA.pdf

PDF

Notice+of+Intent+Boat+Master+Trailer.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-5200, USA
Organization / AgencyDepartment Of Defense → Hq Usasoc Contracting
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
Contracting Officer
contact@example.gov
+1 (555) 000-0000
Gail C. Williams
contact@example.gov
+1 (555) 000-0000

Full Description

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Boat Master Trailer

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 561110
Federal
Training Logistics and Administrative Support ServicesThe Training Logistics and Administrative Support Services subcontract, issued by Hq Usasoc Contracting under the Department of Defense, focuses on providing critical logistical coordination and administrative assistance for prime contractors. Based in Fort Bragg, the scope of work involves managing supply chains, overseeing equipment issuance, maintaining personnel records, and coordinating training schedules. These tasks are executed using specialized military logistics and personnel management systems to ensure operational efficiency. Key deliverables for this engagement include the maintenance of managed supply inventories, the provision of updated personnel rosters, and the delivery of finalized training schedules. Due to the nature of the work and the agency involved, a security clearance is required for performance. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 561110.
Office Administrative Services

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 561621
Federal
Gunsmithing and Electronics Technical SupportThis subcontract opportunity, titled Gunsmithing and Electronics Technical Support, involves providing specialized maintenance and repair services for training equipment used by prime contractors on Hq Usasoc training projects. The scope of work includes the servicing of firearms used by role players as well as the maintenance of communication and electronic training aids. To ensure the delivery of fully operational weaponry and electronic systems, the contractor must utilize specialized gunsmithing and electronic diagnostic equipment. The project is managed by the Department of Defense under Hq Usasoc Contracting and will be performed at Fort Bragg. Qualified candidates must possess a gunsmith certification and maintain a valid security clearance. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 561621.
Security Systems Services (except Locksmiths)

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 621999
Federal
Field Paramedic ServicesThe Field Paramedic Services subcontract, issued by Hq Usasoc Contracting under the Department of Defense, provides critical emergency medical coverage and safety oversight for prime contractors during training projects. The scope of work involves delivering continuous medical standby and emergency response during high-risk field exercises at Camp Mackall and Fort Bragg. These services are essential for ensuring the safety of students and role players participating in simulated combat operations. Qualified providers must possess a valid Paramedic Certification or Licensure and maintain the necessary security clearance to operate in these environments. The opportunity is categorized under NAICS code 621999, with a response deadline set for October 22, 2026. Performance of the contract is centered at Fort Bragg, North Carolina.
All Other Miscellaneous Ambulatory Health Care Services

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 611699
Federal
SUT and MOS Instructional SupportThis subcontract opportunity with Hq Usasoc Contracting under the Department of Defense involves providing professional instruction and objective evaluation for training projects located at Fort Bragg. The selected provider will deliver Small Unit Tactics and Military Occupational Specialty instruction while serving as Observer/Controllers to assess student performance against established standards. Qualified candidates must possess subject matter expertise in Special Operations Forces tactics and doctrine. Due to the nature of the instructional delivery and evaluations, a security clearance is required to handle classified materials. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.
All Other Miscellaneous Schools and Instruction

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 611699
Federal
Opposing Forces (OPFOR) and Guerilla Role Player ServicesThis subcontract through Hq Usasoc Contracting for the Department of Defense involves providing specialized personnel to serve as opposing forces, guerilla fighters, and simulated civilians for training projects. The selected provider will deliver on-site role-play personnel to simulate adversary tactics and civilian interactions, specifically filling roles such as Guerilla Chiefs, Log Runners, and Outstation Communication personnel. These services support field exercises and long-distance infiltration simulations across North Carolina, South Carolina, Tennessee, West Virginia, and Virginia, with a primary place of performance at Fort Bragg. To qualify for this engagement, personnel must meet strict security requirements, including a Facility Clearance Level and a Special Agreement Check FBI FP. The contract falls under NAICS code 611699 and is designed to support prime contractors in creating realistic training environments for military personnel.
All Other Miscellaneous Schools and Instruction

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 19 hours
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NAICS: 423450
Federal
Spare Parts Supply and Inventory ManagementThis contract involves the supply of authentic Gaumard spare parts, accompanied by inventory tracking and kitting services to support scheduled maintenance visits. The objective is to ensure that simulators remain fully operational and available for use. The subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete. The procurement falls under NAICS code 423450, which pertains to wholesale trade of medical, dental, and hospital equipment and supplies. The contract is managed by the Department of Defense through the Hq Usasoc Contracting office, with the place of performance located at Fort Bragg, ZIP code 28310. Although certain organizational details and point of contact information are not provided, the contract's primary focus is on maintaining lifecycle readiness of simulation equipment through reliable supply chain and inventory management practices. This ensures operational continuity for training and mission readiness purposes within the military setting.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
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NAICS: 561510
Federal
Technical Travel and Logistics SupportThis contract entails providing comprehensive travel coordination, lodging arrangements, ground transportation, and per diem management services for Gaumard field service engineers assigned to perform maintenance duties at Fort Bragg. The agreement is aimed at ensuring efficient logistical support to facilitate the engineers' operational readiness and effectiveness during their deployment in this location. Designated as a total small business set-aside under the SBA guidelines, the contract falls under the NAICS code 561510, which pertains to travel arrangement and reservation services. It is issued by the Department of Defense through the Hq Usasoc Contracting office. The subcontract focuses exclusively on support activities at Fort Bragg, ZIP code 28310, enhancing the overall mission capability of the personnel involved by streamlining all aspects of their travel and daily living requirements while on-site.
Travel Agencies

POSTED

8 months ago

DEADLINE

N/A
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NAICS: 811212
Federal
Warranty Support and On-Site Repair ServicesThis contract provides warranty support and on-site repair services specifically for Trauma HAL simulators, focusing on on-demand repair, component replacement, and system recovery. It is designed to ensure minimal disruption during training by including emergency response capabilities to quickly address any issues that arise with the simulators. The services are to be delivered at Fort Bragg, supporting the Department of Defense through the Hq Usasoc Contracting office. The contract is classified as a total small business set-aside under the SBA (FAR 19.5), targeting businesses within the NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance. This subcontract emphasizes timely and reliable technical support to maintain the operational readiness of training equipment under warranty, reflecting the critical nature of the simulators in military training environments.
Computer and Office Machine Repair and Maintenance

POSTED

8 months ago

DEADLINE

N/A
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NAICS: 811211
Federal
Medical Simulator Preventative Maintenance ServicesThis contract involves routine maintenance services including inspection, calibration, software updates, and hardware troubleshooting for three Trauma HAL S3040.100 medical simulators. These simulators are specifically used in the training of Special Operations Combat Medics, ensuring they remain fully operational and accurate for effective medical instruction. The services provided are critical to maintaining the reliability and functionality of these simulators during the training process. Awarded as a subcontract under a Total Small Business Set-Aside, the contract is managed by the Department of Defense through the Hq Usasoc Contracting office. The work is performed at Fort Bragg, with a focus on preventive maintenance to support ongoing medical simulation training. The contract supports NAICS code 811211, which pertains to electronic and precision equipment repair and maintenance. The preventative maintenance ensures high standards in the performance of the simulators, ultimately contributing to the readiness and preparedness of combat medics.
Consumer Electronics Repair and Maintenance

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8 months ago

DEADLINE

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