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SAFE T TANK 25 POWERS DRIVE MERIDEN CT 06451-5578 USA

UEI: SLED_358AC89BF846C807

SAFE T TANK 25 POWERS DRIVE MERIDEN CT 06451-5578 USA is a federal contractor, registered under UEI SLED_358AC89BF846C807. It has been awarded $7,717 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_358AC89BF846C807

Federal Contracting Overview

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

AI Capability Profile

SAFE T TANK provides specialized manufacturing and fabrication services under NAICS 332420, which covers the production of other pressed and stamped metal products. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on metal product manufact...

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 Homeland Security$7.7K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$7.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-5374

Solicitation SPE4A6-27-T-5374 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed gas cylinders for refrigerant gas, identified by NSN 8120-01-695-9404. The unit of issue is defined as CY, with each unit weighing 9 lbs. The contract specifies a delivery timeframe of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10

Solicitation # W51AA127QA006

Solicitation W51AA127QA006 is a brand name procurement for one custom-engineered, chemically resistant drop-in or bonded tank liner for Paint Strip Tank PS-10, located at the Tobyhanna Army Depot in Pennsylvania. The liner must be fabricated from 3/16 inch thick 304SS plate with outer dimensions of 143.625 by 50.625 by 72.375 inches and a 3.25 inch rim. This item is a critical replacement part used for stripping paint off materials in the plating shop. The delivery must be completed no later than 12 to 14 weeks after the contract award, with a specific delivery date set for February 10, 2027. The government will award the contract on an all or none basis to a responsible offeror based on price, delivery, and strict conformance to all technical specifications. Submissions must include a signed SF1449, a detailed quote, specifications and dimensions of the proposed item, and proof that the product is manufactured by PKG (CAGE 062D1). Offers are due by October 26, 2026, via email to Kaila Black. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns that do not waive the preference. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with MIL-STD-129 and MIL-STD-130 for marking and labeling. Item Unique Identification is required for items with a unit acquisition cost of 5,000 dollars or more. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and prohibitions on hexavalent chromium. Shipping is FOB Destination, with transportation costs borne by the contractor.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Supply of FAA-Certified Compressed Cylinders (NSN 8120-01-657-1545 P8)This subcontract involves the manufacture or distribution of 83 newly manufactured P8 compressed cylinders under NSN 8120-01-657-1545 for prime contractors supporting DLA Aviation. The scope of work requires strict adherence to military standards, specifically precision cleaning per MIL-STD-1330 and packaging according to MIL-STD-2073 and MIL-STD-147. To ensure quality and safety, the provider must hold ISO 9001 or SAE AS9100 certification. Additionally, each delivered cylinder must be accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

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CYLINDER,COMPRESSED

Solicitation # SPRPA126QUB96

Solicitation SPRPA1-26-Q-UB96 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of newly manufactured compressed cylinders. The government requires FAA-certified parts possessing an FAA Form 8130-3 Airworthy Approval Tag, and strictly prohibits the submission of refurbished, remanufactured, or repaired materials. Offerors must be government-approved sources of supply or provide an authorized distributor letter on source letterhead to be considered technically acceptable. The contract is a fixed-price agreement with a delivery requirement of 90 days FOB Destination. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to AS/EN/JISQ 9100 or equivalent quality management systems and compliance with MIL-STD-129 and MIL-STD-130 for marking and unique item identification. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates critical safety item identification and strict packaging standards, including MIL-STD-2073-1 for military distribution and 49 CFR for hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

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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

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42--TANK UNIT,DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of two skid-mounted decontamination apparatus tank units. The required items are identified by NSN 4230015261138 and approved part numbers 732-08057-000 and 732-D-8057 from Aqua-Chem, Inc. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of February 5, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

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54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for the procurement of nine liquid storage tanks under NSN 5430012663556. The procurement falls under NAICS code 332420 and requires quotes to be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with offers submitted based on FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, and must use the Wide Area Workflow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

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

Fire Apparatus Water Tank SupplierThis subcontract opportunity, managed by the New York DCAS Division of Municipal Supply Service, seeks a supplier to provide custom-engineered water tanks for prime contractors working on FDNY pumper projects. The selected vendor will be responsible for fabricating leak-proof tanks featuring internal baffles, utilizing either stainless steel or polyethylene materials. All deliverables must strictly adhere to NFPA 1901 standards and be delivered ready for installation. The project is based in New York and falls under NAICS code 332420. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and application processes are available through the City of New York's procurement portal.

Dcasdivision Of Municipal Supply Service

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

81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC29

Solicitation NO0383-26-Q-SC29, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of compressed cylinders (NSN 016571545, P/N 7RH 8120 016571545 P8). The objective is to return these assets to a Ready For Issue condition in accordance with AVOX SYSTEMS INC drawing 53655 (808158-01). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 70 days after receipt of the asset, with an induction expiration date set at 365 days after contract award. The contract specifies strict protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring written concurrence from DCMA. Deliveries are preferred incrementally and must adhere to MIL-STD-2073 packaging and MIL-STD-129/130 marking standards. Award will be based on a determination of the most advantageous offer, weighing past performance as more important than price, or via the lowest price technically acceptable method. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

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 2 months 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

DEADLINE

To Procure 4 total HOGEN tanks for He to H2 conversion for the Upper Air Program.This contract is for the procurement of four HOGEN tanks intended for helium to hydrogen conversion to support the Upper Air Program. The total project cost is 615,000 dollars, which includes 600,000 dollars for the tanks at a unit price of 150,000 dollars and a 2.5 percent AGO fee of 16,000 dollars. No first article is required for this acquisition. Managed by the Department of Commerce, the project is allocated under Fiscal Year 26 with performance taking place in Grandview. The procurement is categorized under NAICS code 332420 and is associated with the Surface OBS Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.

POSTED

DEADLINE

Oxidizer Storage and Handling Systems SupplyThe NASA SBIR/STTR Program is seeking a subcontractor for the supply of high-pressure oxidizer storage and handling systems specifically designed for nitrous oxide. The scope of work includes the provision of oxidizer tanks, safety valves, and regulators, with a critical requirement that all components are compatible with hybrid propulsion systems. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332420, restricting eligibility to firms with fewer than 500 employees. The performance of the contract will take place in Huntsville, Alabama, and the solicitation was posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

DEADLINE

Manufacturing of Structural Support ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle production of 11,000 structural support components. The scope of work encompasses all stages of manufacturing, including fabrication, assembly, quality control, and the provision of necessary documentation. The project is categorized under NAICS code 332420 and was posted on August 17, 2026. This agreement ensures the delivery of a high volume of critical components meeting specific defense standards for structural integrity and quality assurance.

Defense Logistics Agency

POSTED

DEADLINE