This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Container Supply and Replacement Services

Closed

State & Local

Submission Closed07/21/2026, 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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Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

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Repair of Water Storage Tank Leaking Seams at the Northampton VA Medical Center

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, through the 241-NETWORK Contract Office 01, is soliciting quotes for the repair of leaking seams on an existing potable and fire-water storage tank at the Edward P. Boland VAMC, Central Western Massachusetts Healthcare System, located in Leeds, Massachusetts. This procurement is issued as a combined synopsis and solicitation under Federal Acquisition Regulation part 12 and is designated as a total Small Business set-aside. The work must be performed in accordance with original equipment manufacturer and potable-water requirements, with the applicable North American Industry Classification System code 332420 for Metal Tank Manufacturing and Product Service Code J049 for equipment maintenance and repair. Solicitation number 36C24126Q0820 was posted on September 10, 2026, with a response deadline of September 17, 2026, at 4:00 PM. This request for quote constitutes the only solicitation, and no separate written solicitation document will be issued. Interested parties should refer to the provided wage determination in Attachment 1 and coordinate with the primary point of contact, Yolanda Rankin, for further inquiries.

241-NETWORK Contract Office 01 (36C241)

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Solicitation # SPE8ED-26-T-1315

Solicitation SPE8ED-26-T-1315 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of three collapsible fabric tanks, identified by NSN 5430-01-567-8811. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is August 25, 2026, with a delivery window of five days after receipt of order. Shipping is directed to the Joint Special Operations Command (JSOC) at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. The items are classified as Type I with a non-extendable shelf life of 144 months, requiring special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

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GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

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Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

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Purchase and Installation of Liquid Oxygen (LOX) Tanks

Solicitation # 20270PR260001689

The US Coast Guard Base Kodiak intends to award a sole source firm fixed price contract to Airgas USA, LLC for the purchase and installation of two 1500-gallon Chart liquid oxygen tanks in Kodiak, Alaska. This procurement is being conducted under NAICS code 332420 and follows FAR Part 12 procedures for commercial items and services. The government has selected Airgas USA, LLC as the sole source because the vendor has already performed critical site surveys and installation assessments. Utilizing a different vendor would result in duplicative efforts, increased costs, and schedule risks due to the remote location and specialized cryogenic requirements. While this is a notice of intent to award, interested organizations may submit their capabilities and qualifications to the primary point of contact, Robbin Kessler, by September 11, 2026, at 1:00 p.m. Alaska time for evaluation.

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Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

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Solicitation # NB305000-26-02052

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a pre-solicitation notice of intent to sole source for the procurement of Non-SGS Luxfer Brand gas cylinders. This requirement falls under the metal tank manufacturing industry and is categorized by product service code 8120. The contract is managed by the Acquisition Management Division located in Gaithersburg, Maryland. The solicitation, identified by number NB305000-26-02052, was posted on September 4, 2026, with a response deadline of September 18, 2026. The primary objective is the delivery of specific brand cylinders in accordance with the established statement of requirements. Interested parties may contact the contracting office in Gaithersburg for further details regarding this procurement action.

Department Of Commerce Nist

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DEADLINE

USFS R6 Slide in Water Tank

Solicitation # 1240BD26Q0088

The U.S. Forest Service is seeking quotations for the fabrication and delivery of a commercial-grade, slide-in water tank unit to be installed in a 2013 Freightliner M2 dump truck. The required unit must have a capacity between 2,600 and 3,000 gallons and include internal baffles, a dedicated auxiliary engine, and a high-performance centrifugal pump. Key technical requirements include a maximum footprint of 216 inches in length, 72 inches in width, and 66 inches in height, as well as integrated support legs for independent loading and a protective brush guard for any overhanging components. This is a firm-fixed-price procurement conducted under FAR Part 12 Simplified Acquisition Procedures and is set aside for small businesses. Award decisions will be based on technical acceptability, the ability to meet a mandatory 60-calendar-day delivery timeline, and fair pricing. The contract is limited to the tank unit and securement hardware; it does not include the vehicle itself. Delivery is required FOB Destination to Carson, Washington.

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F6855-260203 - Hot Water Calorifiers & Spare Parts - CCGS George R. Pearkes

Solicitation # WS5841011950

The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is seeking to procure hot water calorifiers and associated spare parts for the CCGS George R. Pearkes. This federal solicitation, identified by number WS5841011950, falls under NAICS code 332420 and specifies St. John's as the place of performance. The opportunity was posted on September 4, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the contracting authority, Jonathan Grant, to ensure all requirements for the procurement are met by the submission date.

Department of Public Works and Government Services

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply and replacement of 40-cubic-yard roll-off containers to maintain service continuity by replacing units that are damaged, lost, or soiled during project operations. All containers must meet the durability and dimensional specifications established by the Texas Department of Transportation to ensure compliance with state standards for heavy-duty use in public infrastructure environments. The contract is structured as a subcontract under NAICS code 332420, indicating the focus on metal container manufacturing, and is tied to TxDOT's operational needs across the state. Bidders must submit responses by the deadline of July 21, 2026, following the posting date of June 30, 2026, with procurement managed through the Texas DOT’s BonfireHub portal. While specific performance locations and point of contact details are not provided, the requirement is statewide, and success hinges on consistent delivery of TxDOT-compliant units to support ongoing maintenance and transportation projects.

General Info

Supply 40-cubic-yard TxDOT-compliant roll-off containers statewide, replace damaged or lost units, bid due July 21, 2026.

Agency

Texas Department Of TransportationView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601330000047060.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

40 CY Roll-Off Trash Container Rental and Disposal Services - TxDOT Houston District

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department Of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new 40-cubic-yard roll-off containers to replace damaged, lost, or soiled units during contract performance, meeting TxDOT durability and size standards.