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, August 19 at 2:00 PM EDT

Register Free →

162 Fire Truck Water Tank

Active
W50S6S26QA008Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

General Info

162 fire truck water tanks requested; small business set-aside; quotes due August 14, 2026; price and technical evaluation.

Agency

Department Of Defense → W7MV Uspfo Activity Azang 162View Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

AZ, 85706, USA

Set-Aside

SBA

Documents

(5)

162d Wing P-26 Firetruck Water Tank Replacement SOW

PDFsow

Solicitation W50S6S26QA008 for 162 Fire Truck Water Tank

PDFrfp

Evaluation Criteria for RFQ W50S6S26QA008

PDFevaluation-criteria

RFQ W50S6S26QA008 Fire Truck Water Tank COMBO Description

PDFrfq

NG Agency Protest Procedures

PDFspecial-notice

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 162
Contacts1 person available
OfficeTUCSON, AZ, 85706-6060, USA
Organization / Agency
Department Of Defense → W7MV Uspfo Activity Azang 162
View Agency Profile
Office AddressTUCSON, AZ, 85706-6060, USA
Contacts
Gregorie Vinueza-Daly

Full Description

Show more

                                                                       Fire Truck Water Tank



(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Overhaul Subpart 12.202(b), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. This solicitation/synopsis reference number is W50S6S26QA008 and is being issued as a Request for Quote (RFQ).



(2) This solicitation document and incorporated provisions and clauses are those in effect through FAR Overhaul on Acquisition.gov



(3) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 336211 with a 1000-employee size std. PSC code is 4210.



(4) Refer to the attached 1449 and supplemental attachments for: List of line-item number(s) and items, quantities, and units of measure, including option(s) as applicable; Place of performance, acceptance and FOB point; Applicable Provisions and Clauses, additional contract requirement(s) or terms and conditions.



(5) The Government will evaluate quotes based on price and technical capability.



(6) A site visit will not be offered for this requirement



(7) Any questions must be emailed to the address below no later than 2:00 PM Arizona time, Tuesday, 11 August 2026. Responses will be posted via an amendment to this solicitation by 5:00 PM Arizona time on Wednesday, 12 August 2026.



(8) All responsible sources may submit a quote
Quote should be marked with solicitation number: W50S6S26QA008
-Include the following with your response:
- Proposed cost for requirement
- Technical Narrative
- Vendor Information: Entity Name | Point of Contact | Phone Number | Email Address
| SAM.gov Unique ID| Quote expiration date | Payment & Discount Terms | Warranty Terms



(9) Quote Suspense: By Date and Time listed in SAM.gov via email to: gregorie.vinueza_daly.3@us.af.mil.

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7LX-26-U-9283
The contract solicitation SPE7LX-26-U-9283 seeks the delivery of 78 metal grilles identified by NSN 2510-01-317-5492 under an Indefinite Delivery Contract (IDC) with a guaranteed minimum of 11 units and an estimated maximum value of $350,000. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with responses due by August 20, 2026, and delivery required 89 days after the Actual Delivery Order (ADO). The item is subject to stringent technical, quality, and packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and a specific Special Packaging Instruction (SPI #AK13175492, Rev B) governing preservation and packing methods. The contractor must comply with DLA’s packaging requirements and remove all government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, overriding any conflicting specifications, and require prior approval for substitute chemicals. Technical data associated with this item is controlled under ITAR or EAR and may only be accessed by contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Compliance with cybersecurity requirements is mandatory under DFARS 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents, with additional adherence to NIST SP 800-171 assessment requirements. The contractor is prohibited from using covered telecommunications equipment from restricted foreign entities under DFARS 252.204-7018. Ethical and personnel obligations include informing employees of whistleblower rights, complying with anti-trafficking in persons provisions, verifying employment eligibility through E-Verify, and avoiding compensation arrangements for former DoD officials. Inspection and acceptance occur at origin under FAR 52.246-2, requiring the contractor to maintain an AS9003 or ISO 9001-compliant inspection system while the Government retains final authority. All payments must be processed electronically via Wide Area WorkFlow (WAWF), and the contract includes multiple FAR and DFARS clauses covering subcontracting, contract modifications, unenforceable obligations, accelerated payments to small business subcontractors, and authorization of government use of
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336211
New
Federal
ACE Trailer
Solicitation # W50S8U-26-Q-A013
The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and
W7NV Uspfo Activity Okang 138

POSTED

about 10 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 336211
New
DIBBS
ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
FRAME, STRUCTURAL, VEHIC
Solicitation # SPE7L4-26-T-5970
This contract under solicitation SPE7L4-26-T-5970 requires the supply of a single unit of a frame, structural, vehicular component identified by NSN 2510-01-502-5297, with delivery due within 10 days of award and FOB origin terms. The item must strictly comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including qualified products lists and qualified manufacturers lists for component sourcing. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings indicating directional handling and preservation methods per SPI AK15025297 Revision A. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions require prior approval. Configuration changes, deviations, or waivers must be processed through formal engineering change proposals. The item requires no first article testing unless specified, and serialization must be marked on all packaging levels if applicable, with serial numbers documented on the packing list per MIL-STD-129R. The delivery location is Fort Carson, Colorado, with transport governed by DLA procedures, and the contract enforces zero variance in quantity. All materials must be supplied by qualified sources, and government identification must be removed from non-accepted items. The procurement is open to full and fair competition under NAICS code 336211.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
Federal
NRCS NJ Highway Products Brand Truck Boxes
Solicitation # 12FPC426Q0061
The U.S. Department of Agriculture, through its FPAC Business Center Acquisition Division, is soliciting quotations for the purchase and installation of Highway Products brand Pickup Pack boxes to be used on NRCS New Jersey field vehicles under solicitation number 12FPC426Q0061. This combined synopsis and solicitation follows FAR Part 12 procedures for commercial items and serves as the sole solicitation document—no separate written request will be issued. The acquisition is set entirely aside for small businesses, with the North American Industry Classification System code 336211 for Motor Vehicle Body Manufacturing and a small business size standard of 1,000 employees. All responsible small business concerns are eligible to respond, and quotations will be evaluated without restriction based on size or status otherwise. Quotations must be submitted by the deadline of August 18, 2026, at 9:00 p.m. Eastern Time, with the solicitation posted on August 4, 2026. The place of performance is Hamilton Square, New Jersey, 08690, where the boxes will be installed on existing field vehicles. Primary point of contact is Hannah Ward, reachable at hannah.ward@usda.gov, with secondary support available through Oksana Strekha. The contracting office is located in Washington, D.C., and interested parties can access additional information via the provided SAM.gov link. The procurement is exclusively for small business participation, emphasizing agency commitment to supporting small business growth in federal contracting.
Fpac Bus Cntr-Acq Division

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
Federal
Seeking Sources-Drivers Rehabilitation Van, Central Arkansas Veterans Health Care System (CAVHCS), Physical Medicine & Rehabilitation Equipment Department, 2200 Fort Roots Drive, North Little Rock, AR 72114-1706
Solicitation # 36C25626Q1178
The Central Arkansas Veterans Health Care System is seeking potential sources to supply a Drivers Rehabilitation Van that meets specific operational and technical specifications required by the Physical Medicine & Rehabilitation Equipment Department in North Little Rock, Arkansas. This action is strictly a sources-sought notice and not a solicitation, meaning the government is gathering market information to determine viable contractor capabilities and does not intend to award a contract at this time. Interested parties are encouraged to respond by the deadline of August 8, 2026, to provide details on their ability to meet the required van characteristics. The solicitation number is 36C25626Q1178, and the North American Industry Classification System code is 336211, corresponding to motor vehicle manufacturing. The point of contact for inquiries is C. Robert Oravetz, representing the Gulf Coast Veterans Health Care System’s Network Contracting Office 16 located in Biloxi, Mississippi, though the equipment will be delivered and used in North Little Rock, Arkansas. Responses should be directed to the provided email address and must address the van’s functional and safety requirements relevant to driver rehabilitation services for veterans.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336211
New
Federal
FBI Crime Scene Management Vehicles - Updated
Solicitation # 15F06726Q0000291
The FBI is soliciting a firm fixed price, one-time buy for ten Crime Scene Management Vehicles under a Small Business Set-Aside, with solicitation number 15F06726Q0000291 and a submission deadline of August 17, 2026, at 11:00 AM ET. The vehicles consist of six Small Crime Scene Management Vehicles based on a high-top van chassis, three Large Crime Scene Management Vehicles on a medium-duty truck chassis, and one Air-Transport Large Crime Scene Management Vehicle certified for transport on a C-5 Galaxy aircraft. These vehicles will be delivered to ten distinct FBI Field Office locations across the U.S., including Chicago, Los Angeles, New York, Anchorage, Baltimore, Detroit, Denver, Jacksonville, San Diego, and Miami, with delivery required within 18 months of award. Each vehicle must meet stringent technical specifications, including Final Stage Vehicle Certification under FMVSS 49 CFR Part 567, compliance with welding standards per AWS and ANSI specifications, and electrical system adherence to NEC and UL codes. The vehicles must be “ECM 7X ready,” equipped with hardware to support a secured wireless network and mobile charging capabilities. Proposals must be submitted in three clearly separated volumes—Technical Capability, Past Performance, and Price—with Past Performance evaluated on a pass/fail basis and failure resulting in disqualification. The evaluation prioritizes Technical Capability first, followed by Past Performance, with Price as the least significant factor unless non-price ratings are closely matched. Offerors must comply with FAR clauses including 52.212-3, 52.212-4, 52.212-5, and FBI-specific clauses such as FBI-0030 on Organizational Conflict of Interest, which requires disclosure of prior involvement in solicitation development and listing of former FBI employees. SAM registration is mandatory, with current representations and certifications required to be verified within the last 12 months, and submissions must include the Unique Entity Identifier and CAGE code. All proposals must be in Microsoft Office format (2010 or later) or PDF, searchable, and not password protected. Invoices must be submitted through the IPP system only, and the contractor is required to maintain Commercial General Liability Insurance with minimum limits of $1 million per occurrence and $5 million general aggregate for three years post-acceptance. The contract includes strict confidentiality requirements prohibiting disclosure of any Government inquiries, search terms
Fbi-Jeh

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-Q-1247
The contract is for the procurement of 47 units of a door, hatch, or vehicle component manufactured through a metal casting process, requiring specialized tooling for production. The item is classified as a ballistic item, necessitating a first article test and a Certificate of Quality Conformance in accordance with SQAP013408919. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to DLA packaging standards and strict prohibitions against the use of Class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly authorized. This is a total small business set-aside under NAICS code 336211 with full and open competition among qualified small businesses. The contract involves export-controlled technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved authorization from DLA. Packaging and handling must comply with DLA standards, and any non-accepted supplies must have government identification removed. The delivery timeline is 184 days after order, with the solicitation closing on August 18, 2026, and the point of contact for inquiries is McKenzie Biniker of the Department of Defense’s Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336211
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-T-143V
This contract pertains to the procurement of armor, transparent vehicular window units identified by NSN 2541-01-337-2114 and part number DNC-23529-3, with a total quantity of 114 units to be delivered FOB origin within 107 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with MIL-STD-2073-1E preservation standards and MIL-STD-129 marking requirements, including the special fragile marking code 36 indicating glass and directional handling. Packaging must adhere to DLA packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with exceptions only for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly authorized by specifications. The contractor, Daimler Truck North America LLC, is required to perform a CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. All items must meet federal procurement standards, with inspection and acceptance occurring at the destination, and the contract is subject to DoD shipping protocols as outlined in DLAD Proc Notes C19 and C20.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details