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This Solicitation opportunity from Department Of Defense was posted on October 7, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cold Gas Pressure Cylinders

Closed
N0025321R0025Federal

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
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 10 days

General Info

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

WA

Set-Aside

NONE

Documents

3

CDRL - High Pressure Cylinders (DD Form 1423-1)

PDF, High priority: read this firstsow
High

N0025321R0007 Technical Questions & Answers (16 Sept 2021)

PDF, High priority: read this first1 page · q-and-a
High

N0025321R0025 - Pressure Cylinder Procurement

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Sep 24, 2021 to Oct 8, 2021. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Oct 8, 2021 to Oct 28, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts2 people available
OfficeKEYPORT, WA, 98345-7610, USA
Office AddressKEYPORT, WA, 98345-7610, USA

Full Description

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Request for Proposal: N0025321R0025 Description of requirement: Cold Gas System Pressure Cylinders Contracting Office Address: The United States Naval Undersea Warfare Center Division, Keyport, (NAVSEA) 610 Dowell Rd. Keyport, WA, 98345-7610, United States Acquisition: The United States Naval Undersea Warfare Center Division, Keyport, (NAVSEA) is considering a purchase of Cold Gas Pressure Cylinders. Material must be procured in accordance with NAVSEA Drawing# 8290010 REV B, Pressure Cylinder, Composite ICD. Manufacture In Accordance with Drawing number 8290010, REV B The NAICS code assigned to this acquisition is 332420 with a size standard of 500 employees. The estimated quantity is for up to an estimated 1275 units over a five (5) year Period of performance. Drawings Referenced are restricted by the Arms Export Control Act and are ONLY available to contractor's appointed data custodian that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Contractors that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/. SPECIAL NOTICE: To view the drawings associated with the forthcoming solicitation, you must request access via betaSAM. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx. To receive associated Cold Gas files, and request access to controlled attachments, please reach out directly to michael.beadle1@navy.mil after following the aforementioned instructions. Please ensure that the individual requesting access to DRAWING 8290010_53711_FN_1_B_1 is the individual listed in block 3a on the completed DD Form 2345. Reconditioned, remanufactured, or used material is not acceptable for this item. Please respond to the Solicitation via email to the address listed below by the closing date and time of this Solicitation, 8 October 2021 at 4pm PDT. Submissions will NOT be accepted after the closing date. Proposals are due by 10/08/2021 at 4:00pm PDT or 16:00 hours; however, early responses are encouraged. Proposals must be submitted to the contract specialist at the email address listed below within the time constraints listed above. Offerors are requested to submit questions within 14 days prior to the closing date of the solicitation in order to allow the Navy adequate time to prepare and issue responses to all Offerors prior to the date and time set for receipt of proposals. While questions may be submitted up to the time of solicitation closing, the Contracting Officer cannot guarantee those late-submitted questions will be thoroughly answered in advance of closing. It is the Government's intention that questions and responses will be provided via an amendment to the solicitation which will be posted at beta.SAM.gov. Each question submitted shall include the document name, document date, specific page, paragraph, clause or other definitive citation requiring clarification. Reference N0025321R0025 in all correspondence. Update 9/16: Additional Technical Questions and Answers have been added to the updated Technical Questions Document Edit 9/23/2021 This Solicitation is being extended 2 weeks to allow potential offerors additional time to submit proposals. Offerors will have until 8 October 2021 at 4pm PDT to submit proposals to the contract Specialist. (Michael Beadle at Michael.beadle1@navy.mil) Edit 10/07/2021 This Solicitation is being extended 3 weeks to allow potential offerors additional time to submit proposals. Offerors will have until 29 October 2021 at 4pm PDT to submit proposals to the contract Specialist. (Michael Beadle at Michael.beadle1@navy.mil)

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NAICS: 541330
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Keyport Infrastructure Security Support Services (KISSS)
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The Naval Undersea Warfare Center (NUWC) Division Keyport is issuing a pre-solicitation notice for the Keyport Infrastructure Security Support Services (KISSS) requirement. This effort is a total small business set-aside restricted to SeaPort-NxG Multiple Award Contract holders who are registered in the Procurement Integrated Enterprise Environment (PIEE). The contemplated contract is a Cost-Plus-Fixed-Fee (CPFF) vehicle with a period of performance consisting of a base year and four one-year option periods. The primary objective is to provide infrastructure and security support for the Corporate Operations Department (Code 10), specifically supporting the Infrastructure Division (Code 102) in safety and environmental compliance and facilities management, and the Security Division (Code 105) in force protection, personnel security, and information systems security. Key operational requirements include strict adherence to federal, state, and local environmental regulations for hazardous materials management, as well as compliance with DoD standards for encrypting Controlled Unclassified Information (CUI). The contractor must implement a comprehensive quality system aligned with the Quality Assurance Surveillance Plan (QASP) and the Performance Requirements Summary (PRS). Personnel requirements include one senior Key Personnel position, with specific roles such as Safety Representatives and Fire Inspectors requiring Secret security clearances and T3 background investigations. Administrative requirements include submitting monthly invoices for COR review prior to WAWF submission and adhering to NIST SP 800-171 and NUWCDIVKPT cybersecurity programs. The anticipated RFP release is scheduled for October or November 2027.
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NAICS: 336412
New
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Refurbishment of Torque Motor Magnetic Field Ring Assemblies
Solicitation # N0025326R7006
Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies, also known as DMISA rings. The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new magnets for plated steel and stainless steel azimuth and elevation rings. The government intends to order a maximum of 2,540 units, with specific government furnished property limits of 635. Deliveries are generally required within 180 calendar days after receipt of government furnished property, with a performance period extending through April 2032. The contract will be awarded using the Lowest Price Technically Acceptable process, evaluating offerors on technical capability and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, and the submission of a Test and Inspection Data Sheet with every delivery. Access to secured drawings requires JCP and CMMC certifications. Recent amendments have removed the ISO 9001:2015 quality management system requirement and extended the response deadline to October 27, 2026. All shipments must adhere to strict packaging standards, including the use of government-supplied foam and specific magnetic content labeling, with inspection and acceptance occurring at the destination in Keyport, Washington.
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in 7 days
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NAICS: 331492
New
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Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award one Indefinite-Delivery Indefinite-Quantity contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include 328,060 troy ounces of high silver content material, 582,421 troy ounces of low silver content material, and account maintenance for 439,108 troy ounces. The government will handle the disassembly and separation of batteries into high and low yield categories, with the exception of small batteries like AA-sized units. The contract will feature a five-year ordering period and will be awarded using Lowest Price Technically Acceptable procedures. It is structured as a Fixed-Price contract with an Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Key performance requirements include completing the refining process within 60 days of receiving materials and maintaining accurate electronic accounts for various Navy programs. Offerors must provide a Base Service Price and an Adjustment Increment, the latter of which will be a key element of the price evaluation. This is a full and open competition under NAICS code 331492, with solicitations managed through the Procurement Integrated Enterprise Environment.
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5 days ago

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in about 3 hours
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NAICS: 238210
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UPS Refurbishment
Solicitation # N0025327Q7001
The Naval Undersea Warfare Center Division Keyport is soliciting requests for quotations under RFQ N0025327Q7001 for the refurbishment of an Eaton 9390 UPS system (Serial Number EG112CBC11) located in Building 893. This firm fixed price requirement is issued as a limited source procurement restricted to authorized Eaton distributors to ensure mission-critical power continuity and compatibility with proprietary components. The scope of work includes the removal and disposal of internal components such as power modules, control boards, and batteries, followed by the installation of new modules and commissioning performed by a certified Eaton technician. The period of performance is 90 calendar days from the date of award, with deliverables including testing documentation, electronic as-built drawings, and laminated operating instructions affixed to the unit. This solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS 238210. To be considered for award, offerors must provide an OEM letter of authorization and maintain a CMMC Level 1 (Self) certification. Evaluation will be based on technical acceptability, with the final award determined by a best-value trade-off analysis considering price and past performance, specifically regarding quality and delivery. All offers must be submitted digitally via email by October 29, 2026. Contractors are required to comply with strict Navy security, safety, and environmental regulations, including Base Access Visitor Request (BAVR) procedures for site entry and adherence to the Keyport Contractor Guide for hazardous materials management.
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POSTED

12 days ago

DEADLINE

in 9 days
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