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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CIP Air Pressure Tank

Closed
N0017326Q5826Federal

Contract Overview

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The U.S. Naval Research Laboratory is soliciting quotations for a single 2800-gallon ASME-code “U” stamped carbon steel pressure vessel tank, branded as CIP Air Pressure Tank by AA TANKS INC., under a Total Small Business Set-Aside as defined by FAR 19.104-1. The procurement uses the NAICS code 334420 with a small business size standard of 750 employees and falls under FSC/PSC 8120. The tank must meet exact technical specifications including a 600 PSI MAWP operating range from 0 to 400°F, horizontal welded mounting saddles, an interior as-welded finish, exterior primed paint, and specific connection parameters. Only new equipment is acceptable—no remanufactured or gray market items—and all offerings must be sourced from an Original Equipment Manufacturer or an authorized dealer, distributor, or reseller with full OEM warranty and service support. Documentation proving authorized distribution status is mandatory. The contract is Firm-Fixed-Price, and offers must include a clear acceptance of the solicitation terms without modification or a clearly enumerated list of exceptions with rationale. All quotations must be submitted electronically by the deadline of July 24, 2026, at 3:00 PM, referencing solicitation number N0017326Q5826, and must include the vendor’s Cage Code, manufacturer name, and country of origin. The government will evaluate submissions using a Lowest Price Technically Acceptable approach, prioritizing price while ensuring technical compliance. Offers will be screened for technical acceptability in ascending price order until a compliant and fair-priced proposal is identified for award. FOB Destination is preferred, and vendors selecting FOB Origin must provide shipping details including cost, dimensions, and weight. The award will be made to the most advantageous offer based on price and technical conformance, and all respondents must be actively registered in SAM.gov. Maintenance renewals and software licenses must have performance periods starting no earlier than the contract award date, and reinstatement fees must be itemized separately if applicable. The winning vendor will deliver the tank to the specified address at 4555 Overlook Avenue S.W., Building 49, Washington, DC 20375.

General Info

2800-gallon ASME carbon steel pressure vessel, FFP, SAM-registered, LPTA, due July 24, 2026, delivered to Washington, DC.

Agency

Department Of Defense → Naval Research LaboratoryView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Research Laboratory
Contacts1 person available
OfficeWASHINGTON, DC, 20375-5328, USA
Organization / Agency
Department Of Defense → Naval Research Laboratory
View Agency Profile
Office AddressWASHINGTON, DC, 20375-5328, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.


This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, published March 13, 2026.


This is a Total Small Business Set-Aside in accordance with FAR 19.104-1 on a Firm-Firm Fixed-Price (FFP) basis. 
The associated North American Industrial Classification System (NAICS) code for this procurement is 334420, with a small business size standard of 750 (number of employees) the associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 8120.


The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase the following:


  1. CIP Air Pressure Tank (AA TANKS INC.), QTY: 1 EACH

  • 2800 Gallon
  • 72” diameter x 181” long
  • ASME-code “U” stamped carbon steel pressure vessel tank
  • Rated 600 PSI MAWP at 0 to 400F
  • Welded horizontal mounting saddles
  • Interior as welded
  • Exterior prim painted
  • Connection schedule 

Supplies: BRAND NAME   
Items must be brand name or equal in accordance with FAR 6.302-1(c)


Software/Hardware/Services:   
This procurement is for new equipment ONLY, unless otherwise specifically stated.  No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.


• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions


• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.


Note:  Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award.  The performance period cannot be back dated.  If reinstatement fees are required, they must be listed on separate line items.


Delivery Address:
U.S. Naval Research Laboratory 
4555 Overlook Avenue, S.W. 
Bldg. 49 – Shipping/Receiving
Code 3400
Washington, DC 20375


**FOB DESTINATION IS THE PREFERRED METHOD** 
Estimated Delivery Time: __________________


For FOB ORGIN, please provide the following information:
FOB Shipping Point: _______________________
Estimated Shipping Charge: _________________
Dimensions of Package(s): ____________________
Shipping Weight: __________________________


SUBMISSION INSTRUCTIONS:


All Offerors shall submit 1 (one) copy of their technical and price quote.
Include your Company Cage Code, Manufacturer’s Name, and Country of Origin.


All quotations shall be sent via e-mail.
Please refer to this combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email.


ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.


The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein.  Award may be made without discussions or negotiations; therefore, prospective contractors should have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.


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 following factors shall be used to evaluate offers:


Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable). If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s). If the lowest price offer is determined to be technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if single or multiple awards will provide the lowest price.  The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.


Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).


Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:


"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."


OR


"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"


Exceptions. Offeror shall list exception(s) and rationale for the exception(s).


Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.

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