This Sources Sought opportunity from Department Of Defense was posted on April 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cold Gas Pressure Cylinders

Closed

1300989255LFederal

Submission Closed05/02/2022, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332439

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High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

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SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

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81--CAN,HERMETIC SEALING

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Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.

POSTED

DEADLINE

Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1585

Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Set-Aside

NONE

Documents

1300989255+Market+Research+Questionnaire+%284-15-22%29.doc

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedApr 15

Sources Sought

Notice updatedApr 26

The notice description changed.

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Julie Thomas

contact@example.gov

+1 (555) 000-0000

Full Description

**EDIT 4/26/2022: If your company has the capability to manufacture these cylinders, but there is something within this notice that is causing you to not respond, please identify the concern/issue to Julie.A.Thomas58.civ@us.navy.mil.** THIS IS A SOURCES SOUGHT NOTICE. This request for capability information does not constitute a request for proposals. Submission of any information in response to this announcement is purely voluntary; the Government assumes no financial responsibility for any costs incurred. The Naval Undersea Warfare Center Division Keyport is seeking industry partners capable of manufacturing Pressure Cylinder, Composite ICD in accordance with NAVSEA drawing 8290010 Revision B. The general description that follows does not reflect the exact specifications per the drawing; it is a general description provided to enable industry to determine if it is interested in obtaining the drawing in order to respond to this sources sought notice. General Description: capable of housing compressed Nitrogen gas (no liquid) at 72 degrees Fahrenheit, with a working range from -40 degrees to 140 degrees; liner material: 6061-T6 aluminum per ASTM B221; composite material (outer jacket): carbon and S-type glass; approximately 12.5-inches long; up to 3.5-inches wide; maximum weight: 2.5 pounds; minimum water volume: 68 cubic inches; minimum service pressure: 4500 PSIG; minimum test pressure: 7500 PSIG; must be manufactured in accordance with the Department of Transportation Carbon-Fiber Reinforced Cylinders (DOT-CFFC) specification. The manufacturer must be ISO 9001:2015 certified. Note: The suggested source identified on the drawing is just that, a suggestion; it is not a mandatory source nor the only potential source. The Government is seeking additional industry partners who are capable of manufacturing the pressure cylinder in accordance with NAVSEA drawing 8290010 Revision B. The anticipated North American Industry Classification System (NAICS) code is either 332439, Other Metal Container (Light Gauge) Manufacturing, with a small business size standard of 500 employees, or 332420, Metal Tank (Heavy Gauge) Manufacturing, with a small business size standard of 750 employees. As part of this market research, the Government seeks industry's input regarding which NAICS code most accurately represents this pressure cylinder requirement. This Sources Sought Notice is cross-posted to appear under both of these NAICS codes as we search for the correct industry sector. The Product Service Code (PSC) is 8120, Commercial & Industrial Gas Cylinders. The Government anticipates soliciting a firm fixed price contract, including 7 first article test units and 791 production units as the initial (base) quantity, with an option to purchase an additional 672 production units. The first article units will be required to pass inspection, testing, and acceptance by the Government before manufacturing any production units would be authorized. TO OBTAIN THE DRAWING: The drawing contains distribution control statements. Therefore, it will be released only to those companies that meet the following criteria: Have a minimum Confidence Level rating of Basic, with a minimum Assessment Score of 110, in the NIST SP 800-171 Assessment Compliance Report posted within the Supplier Performance Risk System. For more information regarding NIST SP 800-171, please go to https://www.sprs.csd.disa.mil/. Have an active certificate in the Defense Logistics Agency's Joint Certification Program (JCP). For more information regarding the JCP, please go to https://www.dla.mil/Logistics-Operations/Services/JCP/. If you are interested in responding to this Sources Sought Notice, please submit your request for the drawing to Julie.A.Thomas58.civ@us.navy.mil. The request must include the following: Company Name and address; Company CAGE Code; and Name and email address for the point of contact identified on the company's JCP certificate. INFORMATION REQUESTED FROM INDUSTRY: If your organization has the capability to manufacture these cylinders, please complete the Market Research Questionnaire attached to this notice, and submit it to Julie.A.Thomas58.civ@us.navy.mil no later than May 2, 2022.