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

Awarded

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

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0196

Solicitation SPE8EF-27-T-0196 is a small business set-aside request for quotations issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract is for the procurement of 249 aircraft ground servicing and access covers, identified by NSN 1730-01-624-1177. The delivery schedule is set for 650 days after the award date, with a specific requirement to deliver one unit for First Article Testing to Hill AFB, UT, within 90 calendar days of the contract date. The government will add a testing cost of 1,000 dollars to the offered price during evaluation. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. The contract includes strict requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Advanced Life Support (ALS) Ambulance Manufacturer/SupplierThis subcontract involves the manufacture and delivery of one turn-key Advanced Life Support ambulance to support prime contractors working on projects for the Michigan Department of Health and Human Services. The scope of work requires the integration of a heavy-duty automotive chassis with a medical-grade patient compartment, including all necessary emergency lighting, sirens, and communication systems. To ensure safety and regulatory compliance, the vehicle must adhere to KKK-A-1822 specifications, the Clean Air Act, and ADA standards. The opportunity was posted on October 28, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336214.

Economic Stability Administration

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-1482

Solicitation SPE7L3-27-T-1482 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Land Supplier for 45 units of Direct Action Shock Absorbers, identified by NSN 2510-01-663-3913. The procurement is a total small business set-aside with a delivery requirement of 161 days after receipt of order, with a target ship date of April 20, 2027, and a final delivery date of May 19, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The items must be manufactured in accordance with specific technical data, including TDP Rev B Gen 2 and various basic and reference drawings, and must meet all requirements of the cited source-controlled drawings. The contract imposes strict compliance standards, including destination inspection per FAR 52.246-2 and adherence to DLA packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, offerors must be approved under the US/Canada Joint Certification Program (JCP) and comply with ITAR or EAR export controls. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1821

Solicitation SPE7M4-27-T-1821 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Control Kit, Throttle, identified by NSN 2010-01-657-5906 and part number BC3-0823. The item is to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania with a required delivery date of July 6, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 336214. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five marine propellers. The specific requirement is for Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, identified by NSN 2010307003085. The required delivery date is July 2, 2027, with shipping terms set as FOB Origin. Delivery is to be made to 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 the restriction of intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and it falls under NAICS code 336214. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-1667

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-1667, is for the procurement of two mechanical seal seats, identified by NSN 2010017008296 and part number 13416-21. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 17, 2027, with a delivery window of 168 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

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

11 months ago

DEADLINE

N/A

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