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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

12K Gallon Portable Water Stand Tank

Closed
FA4855-16-Q-0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332420
New
Federal
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

2 days ago

DEADLINE

in 5 days
NAICS: 332420
DIBBS
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

8 days ago

DEADLINE

in 5 days
NAICS: 332420
SLED
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

12 days ago

DEADLINE

in 10 days

General Info

Contract Value

$53,624.8

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

MAFR 3771 SUN DALE VALLEY RD FLOYD, MELROSE, NM, 88118, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Specs_document.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
REHEMA K MBURUGUContract Specialist
John M. TakatsContracting Administrator

Full Description

Show more
1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 and Defense Change Notice 2016510. 3) The standard industrial classification code is 5430, NAICS is 332420, Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 - (01 EA) - 12,000 Gallon Portable Stand Tank OR EQUAL See Attachment for specifications 5) Delivery shall be F.O.B. Destination to: MAFR ATTN: Pelfrey Gerald 3771 SUN DALE VALLEY RD FLOYD, NM 88118 Delivery Date: 30 Days ARO 6) Compliance with the following clauses and provisions are expected in both the submittal of quotations and in performance of the contract. Note: if selected for award, an awardee is required to comply with any additional clauses that may be required in accordance with the Federal Acquisition Regulation upon contract acceptance The following provisions applies to this acquisition: FAR 52.204-7 -- System for Award Management. This provision is incorporated by reference, and paragraph (a) is replaced by paragraph (a) of 252.204-7004 Alternate A, System for Award Management. FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products or Equal (i.e., products brochures and/or products data shall be attached to the price proposal). *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.209-2 - Prohibation on Contracting with Inverted Domestic Corporations--Representation FAR 52.212-3 - Offeror Representations and Certifications -Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 219-1 Alt 1 - Small Business Program Representations FAR 52.219-6 - Notice of Total Small Business Aside FAR 52.219-13 - Notice of Set-Aside of Orders FAR 52.219-28 - Post Award Small Business Program Rerepresentation FAR 52.222-3 - Convict Labor FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies FAR 52.222-21 - Prohibition of Segregated Facilities FAR 52.222-22 - Previous Contracts and Compliance Reports FAR 52.222-26 - Equal Opportunity FAR 52.222-35 - Equal Opportunity for Veterans FAR 52.222-36 - Affirmative Action for Workers with Disabilities FAR 52.222-37 - Employment Reports on Veterans FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-13 - Restrictions On Certain Foreign Purchases FAR 52.225-18 - Place of Manufacture FAR 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. FAR 52.232-39 - Unenforceability of Unauthorized Obligations FAR 52.233-1 - Disputes FAR 52.233-4 - Applicable Law for Breach of Contract Claim FAR 52.243-1 - Changes -- Fixed-Price. FAR 52.246-16 - Responsibility for Supplies FAR 52.247-34 - F.o.b. - Destination FAR 52.252-1 - Solicitation Provisions Incorporated by Reference The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 - Control of Government Personnel Work Product. DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7006 - Billing Instructions DFARS 252.204-7011- Alternative Line Item Structure. DFARS 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS 252.211-7003 - Item Unique Identification and Valuation DFARS 252.223-7008 - Prohibition of Hexavalent Chromium DFARS 252.225-7000 - Buy American--Balance of Payments Program Certificate DFARS 252-225-7001 - Buy American and Balance of Payments Program DFARS 252-225-7002 - Qualifying Country Sources as Subcontractors Dfars 252.232-7003- Electronic Submission of Payment Requests and Receiving Reports. Dfars 252.232-7006- Wide Area WorkFlow Payment Instructions DFARS 252.232-7010 - Levies on Contract Payments DFARS 252.243-7001 - Pricing of Contract Modifications DFARS 252.247-7023 - Transportation of Supplies by Sea-Basic DFARS 252.232-7003 - Electronic Submission of Payment Request The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 7) Quotes must be signed, dated and submitted by 17 June 2016, 1000hrs, Mountain Standard Time. Quotes must be electronically submitted via email to the following points of contact. Primary: SrA John Takats - rehema.mburugu.1@us.af.mil Alternate: A1C Rehema Mburugu - john.takats.@us.af.mil 8) You must include shipping costs in the overall contract price. 9) For further inquires, please email the Point of Contacts listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil. BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014) (a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that- (i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and (ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror certifies that the following end products are qualifying country end products: Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product": Line Item Number Country of Origin (If known) Submitted and Certified, X_____________________________

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

6 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS