This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5000GAL TANK, HDPE

Awarded

SPMYM4-26-Q-3383Federal

Submission Closed05/11/2026, 11:00:00 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: 332420

New

DIBBS

Supply of Nitrogen Pressure Cylinders (NSN 1730011664677)This subcontract involves the manufacture or procurement of 17 nitrogen pressure cylinders, identified by NSN 1730011664677, for prime contractors supporting Department of Defense projects. The scope of work requires strict adherence to packaging and marking standards, specifically utilizing FED-STD-313 with TQ IP025 or ASTM D3951, alongside palletization and marking protocols defined by RP001 and MIL-STD-129. The project is managed under NAICS code 332420 and requires the provider to hold a hazardous materials shipping certification to ensure safe delivery. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 17 fully packaged and marked cylinders.

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Solicitation # SPE8EF-27-T-0171

Solicitation SPE8EF-27-T-0171 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of 17 nitrogen cylinders, identified by NSN 1730011664677. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 26, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The items are classified as hazardous due to their use for hazardous materials, although they carry a Hazardous Characteristics Code of N1, indicating they are not regulated as hazardous. Packaging must adhere to FED-STD-313, with specific requirements for TQ IP025 if hazardous or ASTM D3951 if non-hazardous, while all palletization and marking must comply with RP001 and MIL-STD-129. The procurement is governed by NAICS code 332420 and includes key regulatory clauses such as the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0701

Solicitation SPE7L4-27-T-0701 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 41 pressure tanks under NSN 2530-01-042-0683. The items must be manufactured according to basic drawing 19207 11625104 and reference drawings 19207 12355846 and 19207 12461890, with a specific requirement to meet SAE J10 and FMVSS 121 standards. Delivery is required within 260 days after order, with a target ship date of July 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract strictly prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Quality assurance requires the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must follow FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the iRAPT system for electronic document submission. The procurement is subject to specialty metal requirements under DFARS 252.225-7008, 7009, and 7010, as well as the Buy American Act and Berry Amendment.

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POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers 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, categorized as critical application items. The procurement is conducted under NAICS 332420 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, while property identification must follow MIL-STD-130N. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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POSTED

DEADLINE

Seamless Steel Oxygen Cylinder SupplierThis subcontract involves the supply of 20 empty, refillable seamless steel compressed gas cylinders to support prime contractors on DLA Weapons Support ASC projects. The cylinders must specifically meet Norris Cylinder Company part number 8BC220-540-2163 and NSN 8120-01-666-5417, featuring a 2163 PSI pressure rating and a CGA 540 outlet. All units must be delivered completed and labeled with a green body color code in accordance with CGA TB-17-2000. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Norfolk. Compliance with MIL-STD-129 and Buy American requirements is mandatory. Interested parties must respond by October 29, 2026, under NAICS code 332420.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5688

Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.

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POSTED

DEADLINE

Fabricated Stainless Steel Cadaver Tanks

Solicitation # 2027-UWEAU-01423-RFB

The University of Wisconsin-Eau Claire is seeking bids for the procurement of fabricated stainless steel cadaver dunk tanks under solicitation number 2027-UWEAU-01423-RFB. This opportunity is open for responses starting October 21, 2026, with a final submission deadline of November 20, 2026, at 8:00 PM. All bids and related responses must be submitted electronically through the designated SciQuest portal. For inquiries regarding this solicitation, interested parties should contact Shelle Gholson via email at [email hidden], while Cheri Falkner serves as the primary point of contact for the agency.

University of Wisconsin Eau Claire

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Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

The Texas A&M University System is soliciting competitive bids under solicitation number TAMUS-ITB-27-0550 for the specialized vessel fabrication of components required for the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project. Located at the Texas A&M RELLIS Campus in Bryan, Texas, the scope of work involves the fabrication of the Laser Firing Vessel (LFV), LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. These elements will be integrated with the existing BAM Range and other Phase II systems to complete the facility. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, specifically under the Texas A&M System Shared Service Center business unit. Primary procurement inquiries should be directed to Jeff Zimmermann. This is an Invitation for Bid (ITB) process, and all technical specifications are detailed within the Specialized Vessel Fabrication Specifications.

Texas A&M University System

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

Texas A&M University is soliciting bids for the fabrication of specialized components to support the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project at the RELLIS Campus in Bryan, Texas. The scope of work includes the production of a Laser Firing Vessel, LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. Bids must be submitted electronically via AggieBid by November 3, 2026, at 2:00 PM Central Time. The contract will be awarded based on best value, with evaluation criteria focusing on technical specifications, pricing, shipping terms, schedule adherence, vendor experience, production capacity, and quality programs. Required submission documents include an itemized company quote, a completed Bidder Questionnaire, and a mandatory State of Texas Subcontracting Plan, the absence of which may lead to disqualification. Shipping terms should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bid pricing must remain firm until all items are delivered and accepted.

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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

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

19 days ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, identified by RFQ number SPMYM426Q3383, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures under FAR Part 13, with supplements from FAC 2025-06 and DFARS Change Notice 20251110. It is a 100% small business set-aside under NAICS code 332420 with a small business size standard of 750 employees or fewer, and will be awarded using the Lowest Price Technically Acceptable (LPTA) method. The requirement is for three 5,000-gallon HDPE storage tanks, model P/N 01-25809 with manufacturer P/N 265377901, designed for collecting wastewater during shipyard evolutions. All pricing must be FOB destination to Pearl Harbor Naval Shipyard IMF, 667 Safeguard St, Suite 100, Pearl Harbor, HI 96860-5033, inclusive of shipping and delivery. Offerors are required to submit descriptive literature proving technical compliance with specifications; failure to do so results in an unacceptable rating. Only one quote per vendor is permitted, and all submissions must be sent via email to the designated point of contact, Vanessa Garcia, and include completed provisions 252.204-7016 along with manufacturer details, country of origin, Cage Code, business size, payment preference (GCPC or WAWF), and SAM registration confirmation. Offers must also comply with numerous FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012, Buy American and Xinjiang prohibition clauses, prohibitions on hexavalent chromium and hazardous materials, and traceability obligations per C03 and L04 procurement notes. Invoicing must be processed through WAWF, and the Government’s payment term is Net 30 days after acceptance. All vendors must be registered in SAM, and contract administration is governed by MIL-STD-129 for packaging and marking, with specific labeling instructions and EU compliance required for wood packaging. The solicitation closes on May 14, 2026, at 1300 HST, and no paper copies will be distributed.

General Info

100% small business set-aside for three 5,000-gallon HDPE tanks FOB Pearl Harbor, LPTA evaluation, SAM registered, DFARS compliance required.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$48,327

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

A.M.S. NETWORK, LLC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

FAR Clauses and Evaluation Provisions Document

14 pages · clauses

High

SPMYM426Q3383 - 5000GAL HDPE Tanks

rfq

High

II.S-1+Attachment+1+-+Drawing.PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 12

Combined Synopsis

Notice updatedMay 12

The notice description changed.

AwardedJun 15

Contract was awarded

Submission Closed

05/11/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Vanessa Garcia

contact@example.gov

Full Description

12 May 2026 update: Revised to update II.S-1 Attachment 1 - Drawing

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3383. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 5430 and the NAICS code is 332420. The Small Business Standard is 750 employees or fewer. This requirement is being processed as a 100% set aside for small businesses.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.

***Interested parties must fill out the required request for quote form saved in the attachment section.

***Requirement is only one quote per vendor. Multiple quotes will not be accepted.

***Required Delivery Date: Provide

DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

ITEM DESCRIPTION QTY U/I

CLIN 0001: 5000GAL TANK, HDPE 3 EA

PEABODY MANUFACTURING, P/N 01-25809 P/N: 265377901

Unit Price$________, Total Price$_______

5000 GALLON STORAGE TANK, 102" X 152" HDPE, NATURAL COLOR 1.5 SPECIFIC GRAVITY,
PEABODY MANUFACTURING, P/N 01-25809 P/N: 265377901
STORAGE TANKS USED TO COLLECT VARIOUS WASTEWATER

EVOLUTIONS DURING ALL SHIPYARDS AVAILS

** Pricing is FOB destination and must include shipping and delivery to:

PEARL HARBOR NAVAL SHIPYARD IMF

667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033

PEARL HARBOR, HI 96860-5033

UNITED STATES

***NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

***NOTE: VENDOR SHALL LIST THE MANUFACTURER AND COUNTRY OF ORIGIN FOR EACH LINE ITEM.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.209-5, Certification Regarding Responsibility Matters (OVER SAT)

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-2, Evaluation—Commercial Products and Commercial Services.

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Small Business Program Representations (OVER 10K)

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-10

Reporting Executive Compensation

52.209-6

Protecting the Government's Interest

52.219-6

Notice of Total Small Business Set-Aside

52.219-28

Post-Award Small Business Program Representation

52.219-33

Nonmanufacturer Rule

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-35

Equal Opportunity for Veterans

52.222-37

Employment Reports on Veterans

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.246-11

Higher-Level Contact Quality Requirement

52.246-15

Certificate of Conformance

52.247-64

Preference for Privately Owned US-Flag

Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

+1 (555) 000-0000, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.217-7026 Identification of Sources of Supply

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7003, Electronic Submission of Payment Requests

252.232-7006, Wide Area Workflow Payment Instructions See Attachment for Full Text

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.246-7008, Sources of Electronic Parts

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

E05 Product Verification Testing (JUN 2018)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text):

YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL

YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

YM4 L003 UNIT PRICES

This announcement will close Thursday, May 14, 2026, 1300 HST. The Point of Contact for this solicitation is Vanessa Garcia who can be reached at contact@example.gov All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at contact@example.gov

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********