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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerospace Ground Equipment Service Cart

Closed
F1C2MX1217A003_AGE_SERVICE_CART_TAITANOFederal

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

1 day ago

DEADLINE

in 6 days
NAICS: 332420
New
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

7 days ago

DEADLINE

in 6 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

11 days ago

DEADLINE

in 11 days

General Info

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

36 MAINTENANCE GROUP UNIT 14012 BUILDING 18006 ANDERSEN AIR FORCE BASE, Yigo, AP, 96543-4012, USA

Set-Aside

SBA

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Audreya J.P. TaitanoContract Specialist
Lorie AguonContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C2MX1217A003, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This procurement is a small business set-aside in accordance with FAR 19.203. The NAICS code is 332420 and the small business size standard is 500 employees. The following commercial item is requested in this solicitation: CLIN 0001 (Quantity: 1 EA): AEROSPACE GROUND EQUIPMENT (AGE) SERVICING CART --- Furnish a mobile servicing cart to assist the 36th Maitenance Squadron in servicing and defueling equipment with fuel, lubcricants and air for tires/receivers on the aircraft ramp. Mobile servicing cart must be BRAND NAME OR EQUAL to AGE Service Cart, Model No. 600S-12V, and meet the following specifications to enhance, support and fulfill 36 MXS mission capabilities: - 600-gallon tank that is double-walled to self-contain potential leaks is preferred; - Capability to filter fuel to remove contaminates during defueling operations prior to returning into tank; - Trailer assembly require brakes to prevent potential movement and safety while on airfield; - Trailer assembly should be battery-operated with capability of charging the battery by solar cells or some other charging capability; - Recommend unit has an "stop/kill" switch to shut down operations in emergency situations; - Exterior paint should be gray (Air Force standard) (powder-coated is preferred due to local high humidity climate); - At minimum, require decals on sides to read "No smoking or open flame permitted within 50 feet" in red lettering for safety measures; - Fuel tank would require a drain/sampling port to remove contaminants and water for cleaning purposes; - Recommend unit has a fuel meter to track operator usage; - At minimum, a 25' fuel hose for servicing and defueling equipment; - To prevent static build up during fueling/defueling operations, a grounding reel is required; - Storage for personal protective equipment and lubrication containers would be beneficial; - During hours of darkness, bright lighting that is resistance to fuel vapors is required; - With the environment in mind, a spill kit to clean spills such as oil base lubricants and fuel is highly recommended; - At least one fire extinguisher should be mounted for potential fires; - A lockable filling port and fuel handle for security and contamination purposes; - An air tank to supply at minimum, 125 psi air for servicing tires and receivers with an air hose that is 25' in length; and - Mandatory that the unit has a lunette for towing purposes. Quotations should include PRODUCT LITERATURE & PROPOSED DELIVERY SCHEDULE with shipment to: 36 MAINTENANCE GROUP UNIT 14012 BUILDING 18006 ANDERSEN AIR FORCE BASE, 96543-4012 AND/OR TRACY DEPOT CCP WHSE. 30 25600 SOUTH CHRISMAN ROAD TRACY, CA 95376-5000 Place of contract performance is Andersen AFB, Yigo, Guam 96929. Award will be made to the offeror whose proposal is determined to be the lowest price technically acceptable (LPTA). The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clauses at FAR 52.211-6 Brand Name or Equal; 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; FAR 52.219-6 Notice of Total Small Business Set-Aside and FAR 52.204-7 Central Contractor Registration. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.211-7003, Item Identification and Valuation. The Government reserves the right to award on a multiple award or an all or none basis. Firms must be registered in the Central Contractor Registration database @ www.acquisition.gov and shall be considered for award. Send quotes to Audreya J.P. Taitano at e-mail Audreya.Taitano.1@us.af.mil AND Lorie Aguon at Lorraine.Aguon@us.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by SEPTEMBER 20, 2012, 4:30pm, Eastern Standard Time.

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