This Solicitation opportunity from Department Of Defense was posted on April 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10K, 50K & 210K Collapsible Fuel Tanks

Closed

FA8534-21-R-0004Federal

Submission Closed10/18/2021, 07:30:00 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: 313320

New

DIBBS

Supply of Fire Containment Covers (NSN 4210016619576)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-086M

Solicitation SPE7M0-26-T-086M is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one nonmetallic hose assembly. The item is identified by NSN 4720-99-928-3326 and is associated with KNDS Defence UK Limited part numbers G406/4952/40 and G406/8016/117. This is a critical application item with a required delivery date of September 15, 2026. The procurement is categorized under NAICS code 313320 and is eligible for automated award provided there are no first article test requirements. The contract specifies that delivery is FOB Origin, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The agreement incorporates various DFARS and FAR clauses, including strict mandates on cybersecurity reporting, the Buy American Act, and the Berry Amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1400

Solicitation SPE7M4-27-T-1400 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of nonmetallic hose assemblies, identified by NSN 4720015303962. The contract requires adherence to specific technical and quality standards, including SAE AS15721D and SAE AS1339K, and specifies that the item is a Performance Review Institute QML or QPL item, requiring manufacture or assembly by an accredited provider. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Temperature Insulation Material SupplyThis subcontract involves the supply of raw high-temperature insulation fabrics and composite materials to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified raw insulation textiles and fibers that strictly adhere to the thermal specifications outlined in the Technical Data Package. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Tinker AFB, with the procurement categorized under NAICS code 313320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Firefighting Moisture Barrier Fabric SupplyThis subcontract involves the supply of specialized moisture barrier fabrics for prime contractors working on CAL FIRE structural firefighting protective ensemble projects. The scope of work includes the manufacture of technical fabrics designed for compatibility with PBI Flex/Max outer shells and Titanium/Glide Ice thermal liners. The supplier is responsible for delivering the physical fabric along with essential technical documentation, including PFAS data statements and manufacturer specifications. To ensure compliance with NFPA standards, the provider must supply UL Certified Letters that validate Thermal Protective Performance, Total Heat Loss, and Evaporative Resistance ratings. This procurement is categorized under NAICS code 313320 and is managed through the California state procurement system.

POSTED

DEADLINE

Berry Amendment Compliant Blackout Fabric SupplyThis subcontract involves the sourcing and delivery of high-density blackout textile material to prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the provision of raw fabric rolls or yardage originating from approved domestic sources to ensure full compliance with the Buy American Act and the Berry Amendment. To maintain these standards, the supplier must provide formal certification of origin for all materials delivered. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1177

Solicitation SPE7M4-27-T-1177 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720012835967 and HBD Industries part number AD888B-24-10. The requirement is classified under NAICS code 313320. The original required delivery date is December 10, 2025, with a delivery period of five days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (Critical Application)This subcontract involves the manufacture and assembly of four nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to NSN 4720999283326 and specific KNDS Defence UK Limited part numbers, including G406/4952/40, G406/8016 Item 117, and G406/8016/117. All work must be performed in compliance with DLA RA001, ASTM D3951, and MIL-STD-129 standards. The project requires the contractor to maintain DPAS DO-rating capability and ensure full compliance with the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this critical application under NAICS code 313320.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720011141721)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication of 112 nonmetallic hose assemblies under NSN 4720011141721. The assemblies must feature a 180-degree angular offset and strictly adhere to MIL-DTL-83796B(2) standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place in Corpus Christi, Texas. The project is designated as a Total Small Business Set-Aside and mandates strict compliance with the Buy American Act, the Berry Amendment, and restrictions on ozone-depleting chemicals. To qualify, the manufacturer must hold ISO 9001:2015 and SAE AS9100 certifications. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Seal (NSN 5330-00-0758261)This subcontract involves the manufacture and delivery of 192 units of a specific seal, identified by NSN 5330-00-0758261, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, with identification marking applied according to MIL-STD-130N. Eligible providers must utilize rubber or elastomer molding equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain JCP certification and CMMC Level 2 compliance to be eligible for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Hose Assemblies (NSN 4720015628339)This subcontract, issued by the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 250 nonmetallic hose assemblies under NSN 4720015628339. The production must strictly adhere to federal specification MIL-H-775, Parker-Hannifin P2060639161616-24.0, and RA001 technical requirements. To ensure quality and compliance, the provider must maintain an ISO 9001:2015 certified inspection system. The contract is designated as a total small business set-aside and mandates full compliance with the Buy American Act and the Berry Amendment, specifically prohibiting the use of additive manufacturing. Performance will take place in Texarkana, Texas. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 64 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be produced according to NSN 4720-01-158-3227 specifications and maintain compatibility with part numbers from Danfoss, Parker Hannifin, or General Dynamics. All deliverables must be properly labeled and adhere to RA001 quality requirements and ASTM D3951 packaging standards. The project falls under NAICS code 313320 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA8534 Aflcmc Wnkac

NAICS

313320 - Fabric Coating Mills

Place of Performance

Set-Aside

SBA

Documents

Attch_01_FACTS+Sheet.docx

Attch_02_Consent+Form.docx

Attch_03_Past+Performance+Questionnaire.doc

Attch_04_Transmittal+Letter.docx

Attch_05_Client+Authorization+Letter.docx

Attch_06_Price+Proposal+Volume.xlsx

Attch_07_Cross+Reference+Matrix.xlsx

Attch_08_Transportation.pdf

Attch_09_Packaging.pdf

Attch_10_MIL-PRF-32233C.pdf

Attch_11_Statement+of+Work+%28SOW%29.pdf

Attch_12_General+Engineering+Notes.pdf

Attch_13_EDL_10K_015112125.pdf

Attch_14_EDL_50K_015178580.pdf

Attch_15_EDL_210K_015114293.pdf

Attch_16_A001_CDRL_Conference+Agenda.pdf

Attch_17_A002_CDRL_Conference+Minutes.pdf

Attch_18_A003_CDRL_Contractors+Progress+Status+and+Mgmt+Report.pdf

Attch_19_B001_CDRL_Technical+Report+Study+Services.pdf

Attch_20_B002_CDRL_Test+Procedure.pdf

Attch_21_B003_CDRL_Test+Inspection+Report.pdf

Attch_22_C001_CDRL_TMCR+w+Attachment.pdf

Attch_23_D001_CDRL_Logistics+Product+Data+w+Attachments.pdf

Attch_24_D002_CDRL_Engineering+Data+for+Provisioning+%28EDFP%29.pdf

Attch_25_E001_CDRL_Product+Base+Line+Index.pdf

Attch_26_E002_CDRL_Engineering+Change+Proposal+%28ECP%29.pdf

Attch_27_E003_CDRL_Notice+of+Revision+%28NOR%29.pdf

Attch_28_E004_CDRL_Request+for+Variance.pdf

Attch_29_E005_CDRL_Safety+Assessment+Report.pdf

FA8534-21-R-0004-0001.pdf

FA8534-21-R-0004-0002.pdf

FA8534-21-R-0004.pdf

AI Contract Breakdown

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Timeline

4 updates

PhaseClosed

PostedAug 16

Presolicitation

Notice updatedAug 17

The notice description changed.

Type ChangedSep 17

Presolicitation → Solicitation

Type ChangedOct 4

Solicitation → Presolicitation

Type ChangedOct 4

Presolicitation → Solicitation

Notice updatedOct 6

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 18

Deadline has passed

Notice updatedOct 21

Notice details unchanged. Attachments may have changed.

Notice updatedApr 21

Notice details unchanged. Attachments may have changed.

Submission Closed

10/18/2021, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8534 Aflcmc Wnkac

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8534 Aflcmc Wnkac

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Amy M. Holder

contact@example.gov

Philip Holt

contact@example.gov

Full Description

The Support Equipment and Vehicles division at Robins AFB, GA (AFLCMC/WNKAC) has a requirement for Collapsible Fuel Tanks (CFTs) in the following sizes: 10,000 gallon (NSN: 5430-01-511-2125RN), 50,000 gallon (NSN: 5430-01-517-8580RN) and 210,000 gallon (NSN: 5430-01-511-4293RN) in accordance with performance specification, MIL-PRF-32233C. The Collapsible Fuel Tanks are used to provide short term storage of JP-8, JP-5 and Diesel. All CFT production units will be shipped FOB Origin. The Government intends to award a six-year, Firm-Fixed Price (FFP), Requirements contract with Best Estimated Quantities (BEQs). This requirement will consist of one basic period of 24 months and four annual options periods. The production quantities are as follows: Basic Period: Pre-Production Units: 10K - 1; 50K - 1; 210K-1 // Production Units: 10K - 16 (BEQ); 50K - 51 (BEQ); 210K - 24 (BEQ) // Within Year Production for Excess Quantities: 50K - 30 (BEQ); 210K - 15 (BEQ) Option I: Production Units: 10K - 16 (BEQ); 50K - 60 (BEQ); 210K - 30 (BEQ) // Within Year Production for Excess Quantities: 50K - 30 (BEQ); 210K - 15 (BEQ) Option II: Production Units: 10K - 16 (BEQ); 50K - 60 (BEQ); 210K - 30 (BEQ) // Within Year Production for Excess Quantities: 50K - 30 (BEQ); 210K - 15 (BEQ) Option III: Production Units: 10K - 16 (BEQ); 50K - 60 (BEQ); 210K - 30 (BEQ) // Within Year Production for Excess Quantities: 50K - 30 (BEQ); 210K - 15 (BEQ) Option IV: Production Units: 10K - 16 (BEQ); 50K - 60 (BEQ); 210K - 30 (BEQ) // Within Year Production for Excess Quantities: 50K - 30 (BEQ); 210K - 15 (BEQ) This requirement is a 100% small business set-aside. FAR part 12 and 15 procedures will be used for this acquisition. Offerors shall prepare their proposals in accordance with the mandatory and detailed instructions included in the RFP. This acquisition will utilize the tradeoff source selection process wherein among those offerors with technically acceptable proposals, tradeoffs may be made between past performance and price, with past performance being considered approximately equal to price. The Government will evaluate proposals and make award in accordance with the "Evaluation Factors for Award" provision in the RFP.