This Solicitation opportunity from Texas was posted on October 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BRACKET, PING TANK - ref 2095552

Awarded

2095552State & Local

Submission Closed10/29/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L4-27-T-0779

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0105

Solicitation SPE8ED-27-Q-0105 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required items are identified by NSN 5430-01-675-8930 and part number GTA-10KF-SL-3 from GTA Containers, LLC. This is a firm fixed price acquisition with delivery required within 90 days after receipt of order to the Distribution Management Office in Iwakuni, Japan. The shipping terms are FOB Origin, and the government will utilize the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations related to material requirements and security prohibitions. Quotations must be submitted to the issuing office in Philadelphia by November 11, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fuel Tanks for Elkader & Missouri Valley Maintenance Garages

Solicitation # 645-DOTRFB-3184-2027

The Iowa Department of Transportation is soliciting competitive bids under solicitation number 645-DOTRFB-3184-2027 for the purchase of two new fuel tanks to be delivered F.O.B. Destination to the Elkader and Missouri Valley maintenance garages. The agency will purchase one tank for each site, selecting either a 3,000 or 4,000 gallon capacity at its own discretion. All tanks must be new and not pre-owned, and the estimated concrete pad size for both delivery locations is 20 by 20 feet. Bidders are required to upload specific tank specifications as part of the submittals prerequisite and must adhere to formatting guidelines using size 12 Times New Roman or another serif font. The contract will be awarded by line item, and these items are not tied. The Iowa DOT intends to award the contract to the responsible bidder deemed most advantageous based on cost and other factors, including proposed staffing, the ability to meet the required time schedule, work capacity, and a comprehensive review of past performance. The bidding process is governed by Iowa Administrative Code 761-20. The deadline for responses is November 24, 2026, at 1:00 PM CST, with submissions handled through the IMPACS Business Opportunities site. The Iowa DOT is a tax-exempt agency and will provide certificates upon request.

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172 and JLG Industries part number 4400486. This requirement is designated as a total small business set-aside under NAICS code 326299. The delivery is required within five days after order, with an original required delivery date of October 30, 2026, shipped FOB Origin to Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0193

Solicitation SPE8ED-27-T-0193 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one liquid storage tank, identified by NSN 5430-01-670-9215. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement is categorized under NAICS code 332420 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing processes are ineligible for award. The contract requires delivery to Nellis Air Force Base, Nevada, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and DLA RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Strict compliance is required for hazardous materials labeling under the Hazard Communication Standard and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with ITAR or EAR export controls. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Compressed Gas Cylinder ManufacturerThis subcontract opportunity with the Department of Defense involves the fabrication of high-pressure compressed gas cylinders for prime contractors supporting NAVSUP Weapon Systems Support projects. The manufacturer is required to produce cylinders in accordance with MIL-DTL-22606 using specific materials, including ASTM-A336, ASTM-A335, and ASTM-A322. Due to the nature of these Critical Safety Items, the contractor must perform specialized welding and heat treating processes. Qualified bidders must hold ISO 9001 or MIL-I-45208 certification and provide mercury-free certification. The scope of work concludes with the delivery of finished compressed gas cylinders. Interested parties should note the response deadline of November 20, 2026, for this requirement categorized under NAICS code 332420.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF50

This solicitation is for the procurement of compressed gas cylinders (NSN 1HM 8120-00-148-1042), designated as Special Emphasis Level I material and Critical Safety Items (CSI). Due to their use in crucial shipboard systems, these items require stringent quality controls, including mandatory mercury-free certifications and adherence to MIL-DTL-22606. The contract is a DO-rated order for national defense use, with a delivery schedule of 365 days from the effective date and shipping terms set as FOB Destination. The procurement is managed by NAVSUP Weapon Systems Support Mechanicsburg, with final delivery and acceptance routed through Portsmouth Naval Shipyard. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Eligible bidders must provide a Quality Assurance Manual meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 standards, and a calibration system meeting MIL-STD-45662A, ANSI/NCSL-Z540.3-2006, or ISO 10012-1. Key technical requirements include specific material grades (ASTM-A336, ASTM-A335, and ASTM-A322), rigorous non-destructive testing, and the use of the Wide Area Workflow (WAWF) system for all invoicing and certification data submissions. While originally a small business set-aside, the solicitation has been amended to be unrestricted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

146829 CHOCK WHEEL, REGULATOR, HOSE & IRON POT

Solicitation # 232835

The Los Angeles Department of Water and Power is seeking bids for the procurement of chock wheels, regulators, hoses, and iron pots under solicitation number 232835. This opportunity is categorized under NAICS code 332420 and will be performed in Los Angeles, California. Interested parties should coordinate with the point of contact, Andrew Castro, for further inquiries. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-7744

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one compressed gas cylinder containing refrigerant gas or a refrigerant gas mixture, identified as NSN 8120-01-628-7183. The item is classified as a commercial off-the-shelf product and must adhere to basic drawing NR 5B5M3 11B4540013 and Quality Assurance Provision QAP 16236. Delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton, California, and shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of SDS and OSHA hazard warning labels by technical personnel prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is not authorized, and must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award, and HUBZone certified vendors may receive a price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sodium Hypochlorite Storage Tank SupplyThis subcontract agreement involves the manufacture and delivery of specialized storage tanks for water treatment projects managed by the City of Cayce Utility Administration in South Carolina. The scope of work requires the provision of two bulk storage tanks and one day storage tank, all of which must be constructed from materials compatible with sodium hypochlorite. The contractor is responsible for the fabrication and delivery of all three units directly to the project site. This procurement is categorized under NAICS code 332420, with a response deadline set for December 9, 2026.

Utility Administration

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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

8 days ago

DEADLINE

in 4 days

AI Contract Overview

Dallas Area Rapid Transit (DART) issued solicitation 2095552 on October 26, 2025, for the procurement of Ping Tank Brackets under NAICS code 332420. The response deadline is October 29, 2025. The scope of work requires the seller to provide supplies in strict compliance with referenced drawings, technical requirements, and manufacturer part numbers. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for ensuring all items are of merchantable quality and suitable for their intended use. The agreement is governed by DART's Purchase Order Terms and Conditions, which emphasize that timely delivery is of the essence. Payments are made by check within 30 days of receiving a valid invoice submitted in triplicate. Key compliance requirements include certifications that the seller does not participate in the boycott of Israel and is not linked to Foreign Terrorist Organizations. Additionally, the contract mandates adherence to equal opportunity laws and prohibits conflicts of interest involving public officials. The seller is exempt from Texas state and local taxes for materials and equipment furnished under this order.