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Reliable Construction Services 1256 Stanley Ave DAYTON OH 45404-1014 USA

UEI: SLED_380E441A36DBC693

Reliable Construction Services 1256 Stanley Ave DAYTON OH 45404-1014 USA is a federal contractor, registered under UEI SLED_380E441A36DBC693. It has been awarded $171,103 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_380E441A36DBC693

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Reliable Construction Services provides specialized services under NAICS 332420, focusing on the manufacture of other pressed and stamped metal products. The company has experience supporting the USPFO Activity Ohang 121. Their industry focus is centered on metal product manufacturing and fabricat...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$171.1K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$171.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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CYLINDER,COMPRESSED

Solicitation # SPRPA126QUB96

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

CONTAINER 8X20X9'6" HI CUBE

Solicitation # 3852

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price procurement for two skid-mounted decontaminating apparatus tank units, identified by NSN 4230015261138 and Aqua-Chem part numbers 732-08057-000 and 732-D-8057. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of February 5, 2028, and a need ship date of April 12, 2027. Delivery is set for 167 days after award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332420 and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103, issued by the Department of Defense through DLA Troop Support, Construction and Equipment Containers, is for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 14, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332420 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while identification must follow MIL-STD-130N. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-Q-0043

Solicitation SPE8ED-27-Q-0043 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of 10 liquid storage tanks (NSN 5430-01-542-7938). The items are required to be delivered FOB Origin to DLA Distribution Jacksonville within 90 days after receipt of order. This procurement specifies a shelf life of 60 months for Type 2 (Code 9) items and requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM and comply with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and prohibitions on contracting with entities from state sponsors of terrorism. Quotations must be submitted via the DIBBS portal by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, SEWAGE COLLECT

Solicitation # SPE8E8-27-T-0150

Solicitation SPE8E8-27-T-0150 is a fixed-price request for the procurement of one sewage collection tank, identified by NSN 4630-01-255-7819, for the Defense Logistics Agency. The item is to be delivered FOB Origin to the MSC Warehouse in Norfolk, Virginia, with an original required delivery date of March 17, 2026, and a delivery window of 20 days after the order. The procurement is managed by DLA Troop Support, Construction and Equipment, with Alexis Selby serving as the primary point of contact. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury to hardware, except where functionally required. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and certify that no covered telecommunications equipment or services from prohibited sources will be provided.

Defense Logistics Agency

POSTED

DEADLINE

RFQ - AS NEEDED 10,000 GALLON WATER STORAGE TANK

Solicitation # 13394

The County of San Diego, Department of County Fire, is soliciting quotes under RFQ 13394 for the provision of 10,000-gallon water storage tanks on an as-needed basis. These tanks are essential for firefighting operations in remote or rural areas of San Diego where reliable water sources are unavailable. The contract is structured with an initial one-year base period and four subsequent one-year option periods. All tanks must be new, constructed from carbon steel or equivalent material, and feature specific interior and exterior coatings, with gray as the preferred color. Deliveries are to be made F.O.B. destination, primarily to Fire Station 31 in Potrero or other locations within San Diego, between 8:00 am and 4:00 pm PST on weekdays. The contractor is responsible for all offloading equipment, staff, and necessary oversized load permits. Award decisions will be based on the best value to the County, evaluating factors such as technical merit, experience, capacity, price, and availability. Additional considerations include cultural competency and sustainability impacts per Board Policy B-67. Offerors must submit a signed cover page, representations and certifications, and a narrative response not exceeding five pages. Invoicing is handled electronically via email and must reference the contract number and a specific payment schedule. Compliance with federal and state non-discrimination laws, including the ADA and Title VII of the Civil Rights Act, is mandatory. Furthermore, contractors must certify they are not debarred or ineligible via the System for Award Management (SAM), the HHS Office of Inspector General LEIE, or the California Medi-Cal Suspended and Ineligible list.

San Diego County

POSTED

DEADLINE

ADAPTER,COMPRESSED

Solicitation # N0010426QQC65

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and potential modification of a Compressed Adapter (NSN 8120-01-492-6174). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. The contract is to be awarded on a Lowest Priced Technically Acceptable basis, and the government reserves the right to increase the quantity of supplies by up to 100 percent. Key requirements include Government Source Inspection, physical identification per MIL-STD-130, and packaging in accordance with MIL-STD-2073. Contractors must report all transactions through the Commercial Asset Visibility system and process payments via Wide Area Workflow. The solicitation specifies that any unexcusable failure to meet the required Repair Turnaround Time will result in a price reduction per unit per month. Additionally, offerors must provide pricing for testing and evaluation fees in the event an asset is determined to be beyond economical repair. All freight is FOB Origin, and the final award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 4310-12-374-8212)This subcontract involves the procurement and delivery of ten specialized pressure tanks for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required equipment must match NSN 4310-12-374-8212 and be sourced from either Karcher Futuretech GmbH or Hydac Systems Services GmbH. All deliverables must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that the ten completed pressure tanks are to be delivered FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 332420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 2530-01-499-3629)This subcontract involves the supply of four pressure tanks, identified by NSN 2530-01-499-3629, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for manufacturing or sourcing the tanks according to Fontaine Commercial Trailer part number 51475007, while maintaining strict adherence to DLA Technical and Quality Requirements RA001. All items must be packaged in accordance with MIL-STD-129 and ASTM D3951 or TQ IP025 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332420 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0414

Solicitation SPE7M1-27-T-0414 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten pressure tanks, identified by NSN 4310-12-374-8212. The procurement is categorized under NAICS code 332420 and specifies critical application items from Karcher Futuretech GmbH and Hydac Systems Services GmbH. The required delivery date is October 31, 2027, with a need ship date of May 19, 2027. Delivery is set as FOB Destination, with the final destination 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, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0298

Solicitation SPE7L3-27-T-0298, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of four pressure tanks identified by NSN 2530-01-499-3629 and part number 51475007 from Fontaine Commercial Trailer, Inc. The contract requires delivery within 214 days, with a need ship date of May 22, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS portal. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on the material's hazardous status per FED-STD-313; non-hazardous items follow ASTM D3951, while hazardous items must comply with TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including those regarding small business representation, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aluminum Fish distribution tank

Solicitation # SRC0000042181

The Ohio Department of Natural Resources, through the Division of Wildlife at the Castalia State Fish Hatchery, is soliciting quotes for the procurement of one new custom aluminum fish distribution tank. The required hardware consists of a 96-inch long, 66-inch wide, and 40-inch tall tank featuring two equal compartments of approximately 385 gallons each. Technical specifications include 2-inch insulated closed-cell walls, floor, and ceiling, constructed with 3003-H14 smooth aluminum sheets and 6061-T6 aluminum extrusions. The tank must be equipped with four 12-volt Fresh-Flo TT aerators, an electrical switch box, an oxygen system with flowmeters and ceramic diffusers, and two 6-inch camlock discharges. A rough design mockup must be submitted to the ODNR for verification prior to the commencement of construction, and the final product must include a 5-year workmanship warranty. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total. The State will apply specific preferences for Buy American, Buy Ohio, and Veteran-Friendly Businesses in accordance with Ohio Administrative Code. Delivery is required no later than January 15, 2027, under FOB Destination terms. For contractors located within 100 driving miles of the Castalia facility, the ODNR will handle pickup; otherwise, the contractor is responsible for delivery. All submissions must be made electronically through the Ohio Buys portal. Standard state terms apply, including requirements for independent contractor status, compliance with equal employment opportunity laws, and adherence to offshore service restrictions. Payment is due within 30 calendar days of the receipt of a proper invoice, with electronic funds transfer being the preferred method.

Dnr750784 Castalia State Fish Hatchery Dnreri

POSTED

DEADLINE

CFA-686 Carbon-based Fuels Capability - CO2 Storage Vessel

Solicitation # INL-26-056

Battelle Energy Alliance, LLC, acting as the Management and Operating Contractor for the Department of Energy owned Idaho National Laboratory, is seeking Expressions of Interest for the design, fabrication, testing, and inspection of a CO2 storage pressure vessel, designated V-738. This vessel is intended for the Central Facilities Area Carbon-based Fuels Capability and must be a 200 cubic foot, ASME BPVC Section VIII, Division 1 code U stamped vessel constructed from 304/304L stainless steel. Technical specifications include a design pressure of 1,800 psig, a temperature range of -40 to 500 degrees Fahrenheit, a 36-inch inner diameter, and an overall shell length of 26 feet 3.5 inches. The horizontal vessel will feature seven nozzles, nine band heating elements, and Foamglas insulation with aluminum sheathing, designed to withstand high desert environmental conditions and specific static, seismic, and wind loadings. The procurement process begins with this pre-qualification phase to identify qualified vendors, with selected firms invited to submit detailed technical and price proposals via a subsequent Request for Proposal. The final award will be a firm-fixed price contract with a total performance duration of 28 weeks after receipt of order, covering everything from initial ASME design to final delivery and documentation. Qualified offerors must demonstrate a current U stamp certificate, expertise in stainless steel welding with 100 percent radiography, and the ability to maintain a Quality Control System consistent with ASME BPVC Section VIII Division 1 Mandatory Appendices 10 and 47. Expressions of interest, limited to five pages, are due by October 16, 2026.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

in about 19 hours

MEVE - 14959 - Paint Morefield TankThe Department of the Interior is forecasting a contract for the repair and repainting of a 300,000 gallon domestic water tank located at the main Morefield visitor use area. This project falls under NAICS code 332420 and is intended to maintain critical water infrastructure for the site. The opportunity was posted on September 2, 2026, and is currently listed as a forecast. Amanda McCutcheon serves as the primary point of contact, with additional support provided by the National Park Service Contract Support Center.

POSTED

about 1 month ago

DEADLINE

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air ProgramThis contract is a forecast for the Department of Commerce to procure one hydrogen tank for the CHUAS site as part of the Upper Air Program. The total project cost is 93,525.00 dollars, which includes 87,000.00 dollars for the unit, 5,000.00 dollars for freight, and a 7.5 percent AGO fee of 6,525.00 dollars. The equipment will be utilized at a performance location in Grandview, and no first article is required for this procurement. The acquisition is categorized under NAICS code 332420 and is associated with Fiscal Year 26. Financial tracking is managed through specific bureau, project, task, and program codes, with the expenditure tied to the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel, including Timothy Crowley and Tatiana Gonzalez.

POSTED

about 2 months ago

DEADLINE