This Solicitation opportunity from Department Of Veterans Affairs was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable Restroom / Shower Trailer

Closed

36C25726Q0771Federal

Submission Closed07/31/2026, 06:00:00 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

Supply of Mechanical Seal Seats (NSN 2010-01-700-8296)

FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-26-T-400L

Solicitation SPE7M4-26-T-400L is a fixed-price request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 92 windshield wiper blades under NSN 2090-01-606-4626. The requirement falls under NAICS code 336214, with a delivery period of 168 days and a designated delivery location at DLA Distribution San Diego, California. The procurement is subject to the Buy American Act and Balance of Payments Program, and quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to technical and quality requirements specified in the DLA Master List, specifically RA001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of additive manufacturing processes unless explicitly authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Q

Solicitation SPE7M4-26-T-402Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 stave-shaped bearings, identified by NSN 2010017195779. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336214. The required delivery date is January 10, 2027, with a need ship date of December 11, 2026, and a delivery window of 80 days after the award. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted through the DIBBS portal. Invoicing and payment processing must be conducted via the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing for this specific award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Z

Solicitation SPE7M4-26-T-402Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three stave shaped bearings, identified by NSN 2010017325021. The requirement specifies adherence to technical drawing 96169 8836975 Revision C and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-26-T-402L

This contract, solicitation number SPE7M4-26-T-402L, is issued by the Department of Defense Fluid Handling Division for the procurement of four mechanical seal seats, identified by NSN 2010-01-700-8296 and Flexmag Industries part number 13416-21. The procurement is designated as a total small business set-aside under NAICS code 336214. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-404T

Solicitation SPE7M4-26-T-404T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine propeller, identified by NSN 2010-01-701-0440 and part number 5802369637 for Iveco Defence Vehicles S.p.A. The required delivery date and need ship date are both set for June 13, 2027, with a delivery lead time of 264 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and RQ001 tailored quality standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six Engine Control Units, identified as NSN 2010016578036 and part number 2181061-0. This item is designated as a critical application item. The required delivery date is March 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation is seeking a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for the design, engineering, manufacturing, and production of Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The acquisition follows a phased design-build approach, requiring the contractor to produce a production-representative first article to establish a configuration baseline before proceeding to full-scale production. The government anticipates ordering approximately thirteen MCPV trailer systems and associated haulers over a contract period consisting of one base year and four option years, with a maximum contract value not to exceed $15,000,000. Award will be based on best value, with non-price factors weighted significantly more than price. Technical evaluation focuses on the proposed concept, engineering feasibility, and production capability, with a mandatory pass/fail requirement for ISO 9001 certification. The contractor is responsible for comprehensive lifecycle support, including integration of government-furnished equipment, technical documentation, and warranty administration. All deliverables must meet strict technical specifications and be verified through a Master Requirements Traceability Matrix. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the protection of controlled unclassified information. Proposals must be submitted in four distinct volumes, adhering to strict page limits and native Excel format requirements for pricing and traceability matrices.

POSTED

DEADLINE

GB-Middlesbrough: Off Campus student engagement - interactive experience

Solicitation # BIP1065179796

Teesside University is seeking a provider to supply a transportable event space or vehicle designed for student engagement activities. The selected provider must deliver a fully set up unit featuring specific university graphics to various locations across the UK. Because the event space will not be stationed at a permanent site, it must be easily transportable to ensure flexibility for the recruitment team. This solicitation, identified by number BIP1065179796, is open to all qualified bidders, including small and medium enterprises. Interested parties must submit their responses by September 24, 2026. The procurement process will be based on the specific criteria set out by the university to ensure the delivery of a high quality interactive experience for off campus engagement.

POSTED

DEADLINE

Trailers for RHIB Zodiac MK3

Solicitation # W8476-277211/A

The Department of National Defence has issued solicitation W8476-277211/A for the procurement of two Rigid Hull Inflatable Boat (RHIB) trailers, configuration MK3, including Integrated Logistics Support deliverables. The trailers must feature a welded uniframe construction from galvanized steel or aluminium with hot-dipped galvanized fasteners, a minimum payload capacity of 680 kg, and compatibility with Zodiac MK3 keel profiles. Technical requirements include a 12 volt electrical system, a 7-pin trailer harness powering an electric brake system, and a wheeled swivel jack rated for at least 453.6 kg. The equipment must be capable of being towed at speeds of at least 110 km/h and must comply with the Canada Motor Vehicle Safety Act and the Hazardous Products Act of Canada. The contract is awarded to the compliant offer with the lowest aggregate evaluated price. Delivery is required within 120 days of award on a Delivered Duty Paid (DDP) basis to CFB Edmonton and CFB Montreal. The contract period extends from the date of award through the completion of the warranty period, with a 10 percent holdback applied to payments for the trailers. Offers must be submitted via email to the designated receiving address by September 22, 2026, following an extension granted in Amendment 002. All submissions must include the Offer Submission Form and Offeror Declaration Form, and must adhere to strict email size limits of 5 MB to ensure delivery through Department of National Defence firewalls.

Department of National Defence

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

The Texas A&M AgriLife Extension Service is seeking bids for a Mobile Bunkhouse Trailer under solicitation number AG-EXT-ITB-7090. This opportunity is issued by a state-level entity in Texas and is open for responses until September 23, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Tucker Hall, who can be reached via email or phone for inquiries regarding the submission process and technical requirements.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

Texas A&M University is soliciting bids for a Mobile Bunkhouse Trailer under solicitation number TAMU-AG-EXT-ITB-7090. This opportunity is managed by the state of Texas and is open for responses until September 23, 2026, at 8:00 PM. Interested parties should direct inquiries to the primary point of contact, Tucker Hall, via email. Detailed information and the submission process are available through the SciQuest bidding portal.

Texas A&M University

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, is soliciting bids for the procurement of three 26-foot by 8-foot, ADA-compliant portable restroom and shower trailers under solicitation number 36C25726Q0771, with a response deadline of July 31, 2026. This procurement is a firm-fixed-price contract exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined by NAICS code 336214, and requires full compliance with VA-specific socioeconomic clauses including VAAR 852.219-73 and VAAR 852.219-76, which enforce limitations on subcontracting and confirm the contractor’s certified SDVOSB status. Proposals must include a signed SF-1449, a three-page capability statement detailing technical approach and key personnel, references for prior similar work, copies of relevant permits and licenses, and a completed certification of compliance with subcontracting limits. Offerors must also attest to compliance with sustainability standards under FAR 52.223-23, adhere to security prohibitions outlined in FAR 52.240-90 and 52.240-91 regarding covered telecommunications equipment, and affirm adherence to the Buy American Act and prohibitions on transactions with sanctioned entities. Delivery is FOB destination to the Audie L. Murphy Memorial Veterans’ Hospital at 7400 Merton Minter Boulevard, San Antonio, TX 78229, with acceptance occurring at the delivery site by the Government, and the contractor must ensure all units meet ADA accessibility requirements and include proper identification markings such as brand, model, OEM, and manufacturer part numbers. Pricing is not pre-filled; offerors must submit flat-rate quotes for the three units, with the award based on a competitive best-value trade-off analysis prioritizing technical capability first, then past performance, and finally price. All submissions must be sent via email to Melanie Williams, the Contracting Officer, by the deadline, and electronic invoicing is mandatory through the Tungsten Network, with payment processed via electronic funds transfer. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named, placing full administrative responsibility on the contracting officer. The contract does not include option periods, and no estimated value is provided as pricing details are to be determined by offer