This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANING TANK

Awarded

SPE7MC-24-T-5174Federal

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

SLED

SERV27*395768 Recovery Tanks HVAC

Solicitation # SRC0000037612

The State of Alabama is soliciting quotes for the procurement of four steel cylinders for R11 refrigerant recovery. Each cylinder must feature a 1,000 lbs water capacity, a 400 PSI rating, and both liquid and vapor valves. All items are to be delivered to 425 South Union Street, Montgomery, AL 36130, with all shipping costs included in the unit price. The procurement is managed by the Capitol Maintenance and Repair agency, with Bobby Smith serving as the primary technical point of contact. This solicitation is governed by the Quick Quote Standard Boilerplate and the Code of Alabama, with the City of Montgomery established as the sole venue for any litigation. The contract is subject to a maximum total cost of $25,000 and a maximum term of five years. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify requirements. The State of Alabama retains the right to inspect all products upon delivery before formal acceptance is granted.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Metallic Hose Assembly ProductionThis subcontract involves the production and supply of 136 metallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated to meet the technical specifications for NSN 4720-01-096741-6, using either standard fabrication methods or approved Additive Manufacturing processes. All deliverables must strictly adhere to DLA Packaging Requirements RP001. The project falls under NAICS code 332420 and is managed by the Department of Defense. Performance for this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplierThis subcontract involves the supply of 20 compressed gas cylinders for Carbon Dioxide storage to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 8120-01-681-8875 and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Metal Tube Assembly Manufacturing/SupplyThis subcontract involves the manufacturing and supply of metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing or sourcing tube assemblies that match NSN 4710-01-608-7819, with all work falling under NAICS code 332420. The scope of work requires the delivery of 47 palletized units via First Destination Transportation. All items must be packaged and palletized in strict adherence to RP001 DLA Packaging standards. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9996

Solicitation SPE4A6-27-T-9996 is a small business set-aside for the procurement of six Air-Pak Fifty SCBA respiratory pack full cylinders (NSN 6830016064643), classified as Commercial Off The Shelf items. The requirement specifies Scott Technologies part numbers 200368 REV M IT.4 or 804721-31-S. Delivery is required by June 17, 2027, with a need ship date of May 4, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 332420 and requires destination inspection and acceptance. The items are classified as hazardous materials (Compressed Air, Hazard Class 2.2, UN1002) and must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and the Hazard Communication Standard. Specifically, cylinders that cannot fit in a UN certified 4G fiberboard box must be palletized as Load Type IX per MIL-STD-147. The contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting, and the prohibition of intentionally added mercury in hardware. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-T-2655

Solicitation SPE4A5-27-T-2655 is a request for the procurement of 20 bottles of compressed carbon dioxide cylinders under NSN 8120-01-681-8875 for the Defense Logistics Agency. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery specified as FOB Origin. The original required delivery date is February 23, 2028, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Domestic shipments must comply with DOT regulations, while export shipments must meet UN International Requirements. Cylinders that cannot fit in UN-certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Offerors are identified under NAICS code 332420 and must provide necessary representations and certifications via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Мембранний бак V 150, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 46610000-9 - Цистерни, резервуари, контейнери та посудини високого тиску

Solicitation # UA-2026-11-06-010381-a

The Military Medical Clinical Center of the Northern Region is procuring a V 150 membrane tank, categorized under the procurement code for cisterns, reservoirs, containers, and high-pressure vessels. This solicitation, identified as UA-2026-11-06-010381-a, is being conducted by a state customer in the defense sector via the electronic procurement system. The process is governed by the specific regulations for defense procurement during the period of martial law as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 16, 2026, with primary coordination handled by Oksana Holovina.

ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1959

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 23 pressure tanks under NSN 2530-00-741-1078. The requirement is designated as a small business set-aside and is defined by specific Army drawings and quality assurance provisions. A critical component of the contract is the First Article Test (FAT) requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract award. The primary delivery for the tanks is required within 273 days, with a need ship date of May 4, 2027, and a final required delivery date of March 13, 2028. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must comply with specialty metal requirements under DFARS 252.225-7008 and is prohibited from using Class I ozone-depleting chemicals. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, VALVE, GAS CYLINDER

Solicitation # SPE4A6-27-T-9079

Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fuel Storage Tank & Dispenser SupplyThis subcontract for Fuel Storage Tank and Dispenser Supply involves providing above-ground storage tanks and fueling hardware for prime contractors working on Maryland Department of Natural Resources facility projects. The scope of work includes the delivery of one 1,000 gallon diesel tank, one 2,500 gallon gasoline tank, side-mount dispensers, pumps, and magnetic digital automatic tank gauges. All supplied equipment must adhere to NFPA 30, 30A, 78 and API 650/620 standards, and the tanks must be delivered with a 30-year manufacturer warranty. The opportunity is categorized under NAICS code 332420 and was posted on November 5, 2026, with a response deadline of December 15, 2026. Interested parties can find further details through the Maryland eMMA portal.

POSTED

DEADLINE

Supply of Chart, Inc. Perma-Cyl 7000 VHP Microbulk TankThis small business set-aside subcontract involves the procurement of one Chart, Inc. Perma-Cyl 7000 VHP mobile microbulk tank with a 1750-gallon capacity for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required unit must be pallet mounted for forklift transport and strictly adhere to environmental safety standards, specifically remaining free of mercury and hexavalent chromium. The contractor is responsible for delivering the configured tank along with all necessary technical data. Compliance requirements include the application of Department of Defense unique identification per DFARS 252.211-7003 and adherence to CMMC standards. This effort is managed under the Department of Defense with a focus on NAICS code 332420.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # N0010426QFF50

Solicitation N00104-26-Q-FF50 is a request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of compressed gas cylinders (NSN 8120-00-148-1042). The material is designated as Level I Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of life. The cylinders must be manufactured in accordance with MIL-DTL-22606, featuring specific inlet and drain plugs and a strict mercury-free requirement. Delivery is required within 365 days of the contract effective date, with the destination being the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Eligible offerors must provide a Quality Assurance Manual meeting ISO 9001:2000, MIL-I-45208, or MIL-Q-9858 standards. Technical requirements include rigorous testing and certification for weldments, hydrostatic pressure, and gas leakage, with all certification data submitted via Wide Area Workflow (WAWF) for review and acceptance prior to shipment. The solicitation was amended to extend the response deadline to November 20, 2026, and to dissolve the small business set-aside, making the competition unrestricted.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7M426P1505 was issued to Burhani Enterprises Inc under solicitation SPE7MC-24-T-5174 for a total contract price of 102,000.00 dollars. The contract, awarded on July 13, 2026, falls under NAICS code 332420 and is for the procurement of a cleaning tank identified by NSN 4940015996612 and PR 7005800717. Philip Adu-Adjei serves as the primary point of contact for this federal acquisition. Following the initial award, unilateral modification P00001 was issued by DLA Land and Maritime on July 13, 2026. This modification was implemented to incorporate FAR 52.222-90 regarding Addressing DEI Discrimination by Federal Contractors, specifically Deviation 2026-00040, Revision 1. All other original terms and conditions of the contract remain in effect.

General Info

DLA awarded Burhani Enterprises $102,000 for a cleaning tank on July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$102,000

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INC

Award Issued Date

12/19/2025, 12:00:00 AM UTC

Documents

modification

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedDec 19

Award Notice

AwardedDec 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Philip Adu-Adjei

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M426P1505 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $102,000.00 Award Date: 07-13-2026 Solicitation: SPE7MC-24-T-5174 Line items: - CLEANING TANK (NSN/Part 4940015996612, PR 7005800717)