Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REFRIGERATED BEER TAP TRAILER

Open

298-IBR2131-27State & Local

Response Deadline12/04/2026, 03:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

The City of Asheville, North Carolina, has issued an informal bid request, solicitation number 298-IBR2131-27, for the procurement of a refrigerated beer tap trailer. This solicitation was posted on November 9, 2026, with a deadline for all inquiries set for November 23, 2026. Interested parties can obtain the necessary proposal forms, instructions, and detailed specifications through the official City of Asheville website. Bids must be submitted via email to Purchasing Coordinator Ann King no later than 3:00 PM on Friday, December 4, 2026. To avoid rejection, respondents must include all signed bid addenda with their submission. Additionally, the City maintains a strict policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the City of Asheville.

General Info

Asheville seeks bids for a refrigerated beer tap trailer by December 4, 2026.

Agency

North Carolina → City of Asheville

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

ifb

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 9

Solicitation

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 03:00:00 PM ESTin 25 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Asheville

Contacts1 person available

OfficeNC, USA

Organization / AgencyNorth Carolina → City of Asheville

Office AddressNC, USA

Contacts

Sarah Armstrong

Full Description

Show more

REFRIGERATED BEER TAP TRAILER

Similar Contracts

Same NAICS industry code

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-3023

This procurement, solicitation number SPE7M4-27-T-3023, is for the acquisition of 49 propeller hub seal rings, identified as critical application items. The required parts are specified under NSN 2010016988746 and manufacturer part number 110-760-76-351 from Mide Technology Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery date of May 13, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-1825

Solicitation SPE7M4-27-T-1825, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price request for the procurement of five marine propellers. The required hardware is specifically identified as Yamaha Motor Co. Ltd Marine Engine J5737, part number 6CF-45930-20-00, under NSN 2010307003085. Delivery is required within 238 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific environmental prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This acquisition is not a small business set-aside and falls under NAICS code 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Кунг для автомобіля Toyota Hilux DC 15+/20+ CLS75E

Solicitation # UA-2026-11-06-004535-a

This solicitation, issued by the 10th Territorial Government Communications Hub of the State Service of Special Communications and Information Protection of Ukraine, concerns the procurement of a specialized camper shell for a Toyota Hilux DC 15+/20+ CLS75E vehicle. The contract is governed by the Government of Ukraine and specifies that the purchase will be subject to a zero percent VAT rate in accordance with Cabinet of Ministers Resolution No. 178 regarding tax exemptions during the period of martial law. The procurement process was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract is designated to take place in Myropil, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Serhiy Petrovskyi, via the provided government email and phone channels.

10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

DEADLINE

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. 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. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is 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 compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

in about 22 hours

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

TSA Canine Training Center - Five (5) 18 stall trailersThe Transportation Security Administration is seeking five 18-stall canine transport trailers to modernize infrastructure and support increased training demands at the TSA Canine Training Center located at Lackland Air Force Base in Texas. Each trailer must be capable of safely transporting 18 large canines, weighing between 70 and 80 pounds, in individual stalls. The vehicles must adhere to FMVSS, Federal DOT, NHTSA, and NATM standards, featuring durable construction with welded aluminum alloy mainframes, stainless steel flooring, and insulated walls. Key technical requirements include a comprehensive climate control system with commercial heating and air conditioning, ducted vents for every stall, and a commercial generator with shore power capability. Safety and operational features must include a dual-door stall system, secure latches, LED exterior lighting, and electric brakes. This forecast is designated as a small business set-aside under NAICS code 336214, ensuring the delivery of secure, durable, and climate-controlled transport for canine operations.

Transportation Security Administration

POSTED

DEADLINE

(4) MSSU Cargo Trailer for SMTThe Federal Emergency Management Agency is seeking to procure four Mobile Staging Support Units to improve the efficiency and resiliency of staging field operations in Outside the Continental United States environments. These purpose-built cargo trailer systems will function as integrated mobile workspaces for receiving, inspection, and distribution tasks at Federal Staging Areas and forward logistics sites. To ensure 24/7 operational capability in austere conditions, each unit must feature onboard power generation, environmental control systems, secure storage, and specialized interior configurations. This procurement aims to replace vulnerable temporary setups, such as tents and open-air workspaces, with standardized and hardened solutions to reduce bottlenecks and mitigate risks to personnel and equipment. The project is forecasted as a small business set-aside under NAICS code 336214, with the place of performance located in Fort Worth, Texas. These units are critical for maintaining uninterrupted command and control and coordination between key operational roles during sustained logistics missions.

Federal Emergency Management Agency

POSTED

DEADLINE

More opportunities from North Carolina → City of Asheville

Same awarding agency

Beer Tap and Dispensing Hardware Supply

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Commercial Refrigeration Unit Supply

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Custom Refrigerated Trailer Fabrication

Truck Trailer Manufacturing

POSTED

about 19 hours ago

DEADLINE

1 - 4” COIL PIPE TRAILER

Solicitation # 298-IBR2137-27

POSTED

about 19 hours ago

DEADLINE

Police Vehicle Graphic Replacement

Solicitation # 298-FY27-APD-BID-PoliceCarGraphics

POSTED

about 19 hours ago

DEADLINE

Ready-Mix Concrete SupplyThis subcontract opportunity is for the supply and delivery of ready-mix concrete to support paver base construction for prime contractors working on City of Asheville municipal projects. The scope of work specifically involves transporting the concrete material via ready-mix trucks to a designated project site located on N. Lexington Avenue. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 327320, this contract is managed through the state of North Carolina for the City of Asheville.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Street Tree Removal and ReplantingThis subcontract for the City of Asheville in North Carolina involves the removal of existing street trees and the planting of new nursery stock for prime contractors on municipal projects. The scope of work includes the execution of tree removal, the excavation of new tree pits, and the application of planting soil to ensure the successful establishment of new trees. The project is categorized under NAICS code 561730. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 6, 2026.

Landscaping Services

POSTED

DEADLINE

Granite Curb Resetting and InstallationThis subcontract opportunity involves the resetting of existing granite curbs and the installation of new granite curbing for prime contractors working on City of Asheville municipal projects in North Carolina. The scope of work requires the removal and resetting of stone, the installation of new granite sections using mortar and specialized stone cutting equipment, and the final delivery of properly aligned curbing. The project is categorized under NAICS code 238990. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 6, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Paver Base InstallationThis subcontract opportunity involves the installation of concrete bases to support sidewalk paver systems for prime contractors working on municipal projects for the City of Asheville in North Carolina. The scope of work includes the grading and pouring of the paver base using forms and ready-mix concrete, concluding with the delivery of the completed installation. The project falls under NAICS code 238110 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 8:00 PM.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Brick Sidewalk Removal and ReplacementThis subcontract opportunity involves the removal of existing brick sidewalks and the installation of new brick paving for prime contractors working on City of Asheville municipal projects. The scope of work focuses on restoring downtown blocks through the removal of old surfaces and the precise laying of new brick paving units using specialized compaction equipment to ensure a completed, high-quality sidewalk. The project is categorized under NAICS code 238990 and is associated with the City of Asheville in North Carolina. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline set for December 3, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Lexington Avenue Sidewalk Restoration Project

Solicitation # 298-FY27-CAM-BID-LexAveRestoration

The Lexington Avenue Sidewalk Restoration Project is a solicitation issued by the City of Asheville, North Carolina, under solicitation number 298-FY27-CAM-BID-LexAveRestoration. The project focuses on the restoration of sidewalks on N. Lexington Avenue in downtown Asheville, specifically the section located between Walnut and Woodfin/Hiawassee Streets. The scope of work includes the removal and replacement of brick sidewalks, the installation of a concrete paver base, granite curb resetting and installation, and the removal and replanting of street trees. Construction is scheduled to begin in early 2027. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026, at 3:00pm. Sealed bids must be submitted to the City of Asheville Purchasing Division at 70 Court Plaza, Suite 100-C, Asheville, NC 28801. Eligibility to bid is restricted to firms that were pre-qualified under 298-FY27-CAM-PREQUAL-LexingtonEagleBiltmore2, which includes Tennoca Construction Company, Blum Masonry, and Buchanan and Sons. Susannah Horton serves as the Project Manager for the initiative, and Sarah Armstrong is listed as the primary point of contact.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Water Main Insulation ReplacementThis subcontract for Water Main Insulation Replacement involves the supply and installation of pipe insulation for prime contractors working on City of Asheville water infrastructure projects. The scope of work specifically requires the removal of damaged insulation and the installation of new insulation materials and weather-proofing jackets on water lines located at bridge crossings. The selected contractor is responsible for delivering insulated water mains to designated bridge locations and must ensure full compliance with CFR 200.317-200.327 for all federally funded portions of the project. This opportunity falls under NAICS code 238990, with a response deadline set for November 12, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS