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, September 30 at 2:00 PM EDT

Register Free →

Portable Office

Awarded
W912ES26QA055Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Corps of Engineers, through its office in Saint Paul, Minnesota, has issued a solicitation for a Portable Office under the Small Business Set Aside - Total category, targeting eligible small businesses. The procurement is classified under NAICS code 321991 and is managed by the Department of Defense with the solicitation number W912ES26QA055, posted on August 4, 2026, and requiring responses no later than August 11, 2026. The contract aims to procure portable office units without specifying a precise location for performance, leaving the delivery and deployment details to be determined by the contractor in coordination with the government. The primary point of contact for all inquiries is Karl Just, reachable via email at karl.p.just@usace.army.mil or by phone at 651-290-5768. The solicitation is accessible online through the SAM.gov platform, and interested parties are expected to adhere to all requirements outlined in the official solicitation document to ensure compliance and timely submission.

General Info

U.S. Army seeks small businesses to supply portable offices by August 11, 2026, via SAM.gov, contact Karl Just.

Agency

Department Of Defense → W07V Endist St PaulView Agency

Contract Value

$32,902.5

NAICS

321991 - Manufactured Home (Mobile Home) ManufacturingView NAICS

Place of Performance

MN

Set-Aside

SBA

Awardee

ONE TECH SOL, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jul 6, 2026 to Aug 11, 2026. Set-aside added: Small Business Set Aside - Total.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W07V Endist St Paul
Contacts1 person available
OfficeSAINT PAUL, MN, 55101-1323, USA
Organization / Agency
Department Of Defense → W07V Endist St Paul
View Agency Profile
Office AddressSAINT PAUL, MN, 55101-1323, USA

Full Description

Show more
Please see Solicitation for details.

Similar Contracts

Same NAICS industry code

NAICS: 321991
New
SLED
Residential Modular Manufactured Housing Units
Solicitation # RFP 26-07-31
Tuba City Unified School District #15, acting on behalf of the SAVE cooperative, is soliciting proposals under RFP 26-07-31 for the procurement of residential modular manufactured housing units. The scope includes the provision of units in various configurations, ranging from one to four bedrooms, designed for permanent residential occupancy. These units must be weather-tight, energy-efficient, and constructed to withstand specific regional environmental conditions, such as high heat and wind in Baboquivari or snow in Tuba City and Kayenta. The contractor is responsible for the full delivery process, including the installation of foundations, piers, footings, and anchoring systems. All units must comply with HUD Manufactured Home Construction and Safety Standards, Arizona Department of Housing Inspections requirements, and the Build America, Buy America Act. The contract has an initial term of one calendar year with the possibility of four consecutive 12-month extensions or month-to-month extensions. Proposals are due by October 13, 2026, via the OpenGov portal and must include a signed Offer and Acceptance form, a Certificate of Insurance, and a W-9. Evaluation is based on a combination of pricing, vendor questionnaires, and installation services, with a specific points-based system for site services. The District may make multiple awards to meet its needs. Payment is processed via purchase orders after the delivery and verification of goods. Contractors must also adhere to the Davis-Bacon Act and the Copeland Anti-Kickback Act. The estimated total value across participating districts is 2.5 million dollars, though no specific volume is guaranteed.
Tuba City Unified School District, #15

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 321991
New
SLED
Purchase of Mobile Office Trailer (Modular Unit)
Solicitation # 2026-TA-0820
The Town of Nantucket has issued Request for Proposals 2026-TA-0820 for the design, prefabrication, site assembly, and installation of a move-in ready modular office trailer at 2 Fairgrounds Road. The project, estimated at 800,000 dollars, requires a comprehensive solution including all site preparation, blocking, leveling, and the coordination of barge transportation to the island. The unit must be ADA compliant, feature HVAC systems designed for year-round use in the local climate, and meet all Massachusetts building and energy codes, as well as Historic District Commission aesthetic requirements. Proposals are due electronically by October 7, 2026, with an anticipated contract start date of December 1, 2026, and a guaranteed completion date for the Certificate of Occupancy by June 1, 2027. The selection process is based on the most advantageous proposal, evaluating technical qualifications and price. Minimum requirements include three years of full-time experience in similar work, proof of financial stability, and valid insurance. Successful bidders must provide a bid deposit of five percent of the base bid and subsequently furnish performance and payment bonds for 100 percent of the contract price. All on-site labor must be paid according to Massachusetts Prevailing Wage, and all employees must have completed a ten-hour OSHA-approved safety course. The contract will be administered through monthly invoicing based on the percentage of work completed, and the final product must be delivered in a move-in ready state to the satisfaction of the Town.
Town Administration

POSTED

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 321991
SLED
ONE (1) TIME PURCHASE OF ONE (1) TWELVE (12) FOOT SINGLE-WIDE MODULAR TRAILER INCLUDING A (1) YEAR MANUFACTURER’S WARRANTY FOR PHILADELPHIA GAS WORKS (PGW) RICHMOND PLANT LOCATED AT 3100 E. VENANGO STREET, PHILADELPHIA, PA 19134
Solicitation # 35993
Philadelphia Gas Works (PGW) is seeking bids for the one-time purchase and installation of one 12-foot by 56-foot single-wide modular trailer to be located at the Richmond Plant at 3100 E. Venango Street, Philadelphia, PA. The trailer will serve as a shop for equipment storage, training, and meetings for Gas Control instrument technicians and must include a restroom, an HVAC system, and a one-year manufacturer's warranty. The selected supplier is responsible for the delivery, onsite setup, including blocking and leveling, and providing assistance to PGW in obtaining necessary building permits since the structure will remain on-site for more than 180 days. A detailed floor plan must be submitted for company approval prior to the purchase of the equipment. Bids must be submitted via PGW.Procureware.com by 2:00 PM EST on October 7, 2026. A mandatory site visit is scheduled for September 23, 2026, and bidders must wear specific personal protective equipment, including NFPA 2112 compliant flame-resistant clothing, a hard hat, safety glasses, and steel-toed boots to be considered responsive. The required delivery date is December 1, 2026, and the award will be granted to the lowest responsive and responsible bidder who can meet this timeline. Payment terms are Net 30 days, with freight paid and FOB destination. Bidders are cautioned that failure to provide pricing, lead times, or attend the mandatory site visit will result in a non-responsive bid.
Philadelphia Gas Works

POSTED

11 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 333998
New
Federal
Oil Purifier
Solicitation # W912ES26QA113
Solicitation W912ES26QA113 is a firm-fixed-price request for quote issued by the Department of Defense, specifically the US Army Corps of Engineers, St. Paul District. The procurement seeks one turnkey Centrifugal Oil Purification Unit and a highway-rated trailer designed to remove water and fine particulates from high-viscosity gear oil used in gate operating machinery at Upper Mississippi River Locks and Dams. The system must feature a NEMA-4 control cabinet, a minimum flow rate of 200 gallons per hour, and a trailer with a 12 by 6 foot bed and a minimum 6,000 lb GVWR. Technical specifications require a three-phase 480 VAC system with bare wire connections, and the equipment must utilize commercially available, non-proprietary supply items. This opportunity is set aside for HubZone Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. The selected contractor will be responsible for all packaging, shipping, and handling costs, with delivery required to Fountain City, Wisconsin, by May 31, 2027, or within eight months of the award date. Awarding will be based on the most advantageous offer, primarily evaluating price. Key compliance requirements include providing unique item identifiers for equipment valued at 5,000 dollars or more per MIL-STD-130 and MIL-STD-129 standards. Invoicing is authorized via email as the agency does not use the Wide Area Workflow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 561730
New
Federal
Removal of Dead Ash Trees, Eau Galle Project
Solicitation # W912ES26QA104
Solicitation W912ES26QA104 is a firm-fixed price request for quotes for the removal of 12 dead and dying ash trees affected by the emerald ash borer at the Eau Galle Project in Spring Valley, Wisconsin. The scope of work is divided into two CLINs: tree felling and the subsequent removal of all plant material and mechanical grinding of stumps and surface roots within five feet of the stump. The resulting holes must be backfilled with soil or mulch to match the adjacent ground. This procurement is 100% set aside for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 561730. The performance period is scheduled from November 1, 2026, through December 31, 2026. The contractor must adhere to USACE and St. Croix County policies, as well as WiDNR regulations for the disposal of emerald ash borer material. Mandatory safety compliance includes OSHA standards and the Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1). Insurance requirements are stringent, requiring general liability of $1 million per occurrence and specific automobile liability coverage. Labor must comply with the Service Contract Labor Standards and Forestry and Logging Industry Wage Determinations for Wisconsin and Minnesota. Award will be granted to the responsible offeror whose price is determined to be most advantageous to the government. Invoices are to be submitted via email, and payment will be handled according to the Prompt Payment Act.
Landscaping Services

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 561730
New
Federal
LD3 Tree Removal
Solicitation # W912ES26QA102
Solicitation W912ES26QA102, issued by the US Army Corps of Engineers, St. Paul District, is a total small business set-aside for tree thinning and woody vegetation clearing at Lock and Dam 3 in Welch, Minnesota. The contractor is required to supply all labor, materials, and supervision to clear a 50-foot vegetation-free zone along approximately 2,800 linear feet of the entrance roadway and security fence. To protect the integrity of the earthen dam and soils, the use of heavy machinery is prohibited; only hand tools or handheld power equipment, such as chainsaws and brush cutters, are permitted. The project is a firm fixed-price contract with a period of performance for on-site field operations running from November 15, 2026, through March 15, 2027. The award will be granted to a responsible offeror based on price and other factors determined to be most advantageous to the government. Offerors must submit quotes in Adobe PDF format via the PIEE suite or email by the September 23, 2026, deadline. Key requirements include compliance with Service Contract Labor Standards and Wage Rate Requirements for Goodhue County, Minnesota, and adherence to strict boundary controls to prevent unauthorized vegetation removal. Administrative details include electronic invoice submission via email and the requirement for unique item identifiers for high-value equipment. Three amendments have been issued to update the site visit date to September 17, 2026, align the period of performance, and provide additional question and answer clarifications.
Landscaping Services

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
LD5 Anchor Bar Refurbishment
Solicitation # W912ES26QA100
The US Army Corps of Engineers, St. Paul District, is soliciting a Firm-Fixed-Price contract under NAICS 811310 for the mechanical refurbishment of eight government-owned anchor bar assemblies. These assemblies, ranging from 30 to 90 years old, were removed from Lock and Dam 9 and are intended for reuse at Lock 5. The scope of work includes the round-trip transport of the units from Buffalo City, WI, to the contractor's facility and finally to Minnesota City, MN. The refurbishment process involves the safe separation of seized components using controlled thermal and mechanical methods, cleaning, degreasing, non-destructive testing (NDT), dimensional inspection against original engineering drawings, marine-grade coating, and final reassembly to specified tolerances. All completed units must be delivered by January 15, 2027. This procurement is a Total Small Business Set-Aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) methodology. Technical proposals are evaluated on a Pass/Fail basis, with critical requirements including a thermal breakout methodology that limits material exposure to 400F (204C) verified by IR guns and the use of third-party inspectors with ASNT SNT-TC-1A Level II or III certifications. The contract is divided into two CLINs: one for the initial teardown, cleaning, and NDT inspection, and a second for the final refurbishment build and reassembly for units approved as serviceable. Contractors must provide DoD unique identification for all items in accordance with MIL-STD-130 and submit proposals via the PIEE suite or email by September 25, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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