This Solicitation opportunity from Saskatchewan Public Sector was posted on July 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coteau Creek Life Extension - Supply of Oil Storage Tanks and Filter Cart

Closed

1010467International

Submission Closed08/18/2023, 09:00:00 PM UTC

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

DIBBS

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10

Solicitation # W51AA127QA006

Solicitation W51AA127QA006 is a request for quote for the procurement of one custom-engineered, chemically resistant drop-in/bonded tank liner for Paint Strip Tank PS-10 at the Tobyhanna Army Depot in Pennsylvania. This is a brand-name-only procurement specifically requiring a liner manufactured by PKG Equipment, as they hold the proprietary fabrication drawings and engineering tolerances necessary to maintain plating shop efficiency. The liner must be fabricated from 3/16 inch 304SS plate with outer dimensions of 143.625 by 50.625 by 72.375 inches and a rim size of 3.25 inches. Delivery is required FOB Destination to building 1C Bay 6 at Tobyhanna Army Depot within 12 to 14 weeks after the contract award. The contract will be awarded on a firm-fixed-price, all-or-none basis to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, and strict conformance to all technical specifications. To be considered complete, submissions must include a signed SF1449 with a delivery date, product specifications, and proof that the item is manufactured by PKG. Payment will be processed electronically through the Wide Area WorkFlow system. The acquisition is unrestricted, though a price evaluation preference is available for HUBZone small business concerns and other successful small businesses.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Seamless Steel Oxygen Cylinder SupplierThis subcontract involves the supply of 20 empty, refillable seamless steel compressed gas cylinders to support prime contractors on DLA Weapons Support ASC projects. The cylinders must specifically meet Norris Cylinder Company part number 8BC220-540-2163 and NSN 8120-01-666-5417, featuring a 2163 PSI pressure rating and a CGA 540 outlet. All units must be delivered completed and labeled with a green body color code in accordance with CGA TB-17-2000. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Norfolk. Compliance with MIL-STD-129 and Buy American requirements is mandatory. Interested parties must respond by October 29, 2026, under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5688

Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

The Texas A&M University System is soliciting competitive bids under solicitation number TAMUS-ITB-27-0550 for the specialized vessel fabrication of components required for the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project. Located at the Texas A&M RELLIS Campus in Bryan, Texas, the scope of work involves the fabrication of the Laser Firing Vessel (LFV), LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. These elements will be integrated with the existing BAM Range and other Phase II systems to complete the facility. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, specifically under the Texas A&M System Shared Service Center business unit. Primary procurement inquiries should be directed to Jeff Zimmermann. This is an Invitation for Bid (ITB) process, and all technical specifications are detailed within the Specialized Vessel Fabrication Specifications.

Texas A&M University System

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

Texas A&M University is soliciting bids for the fabrication of specialized components to support the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project at the RELLIS Campus in Bryan, Texas. The scope of work includes the production of a Laser Firing Vessel, LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. Bids must be submitted electronically via AggieBid by November 3, 2026, at 2:00 PM Central Time. The contract will be awarded based on best value, with evaluation criteria focusing on technical specifications, pricing, shipping terms, schedule adherence, vendor experience, production capacity, and quality programs. Required submission documents include an itemized company quote, a completed Bidder Questionnaire, and a mandatory State of Texas Subcontracting Plan, the absence of which may lead to disqualification. Shipping terms should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bid pricing must remain firm until all items are delivered and accepted.

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-5374

Solicitation SPE4A6-27-T-5374 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed gas cylinders for refrigerant gas, identified by NSN 8120-01-695-9404. The unit of issue is defined as CY, with each unit weighing 9 lbs. The contract specifies a delivery timeframe of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of FAA-Certified Compressed Cylinders (NSN 8120-01-657-1545 P8)This subcontract involves the manufacture or distribution of 83 newly manufactured P8 compressed cylinders under NSN 8120-01-657-1545 for prime contractors supporting DLA Aviation. The scope of work requires strict adherence to military standards, specifically precision cleaning per MIL-STD-1330 and packaging according to MIL-STD-2073 and MIL-STD-147. To ensure quality and safety, the provider must hold ISO 9001 or SAE AS9100 certification. Additionally, each delivered cylinder must be accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two skid-mounted decontaminating apparatus tank units. The required equipment is identified by NSN 4230015261138 and corresponds to Aqua-Chem, Inc. part numbers 732-08057-000 and 732-D-8057. Quotes must be submitted via the DIBBS portal by October 26, 2026. The delivery schedule specifies a need ship date of April 12, 2027, with an original required delivery date of February 5, 2028, and a delivery period of 167 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. 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. Additionally, the solicitation incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide necessary representations and certifications regarding small business status and the non-provision of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

Orbia

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

Saskatchewan Power Corporation has issued solicitation number 1010467 for the supply of oil storage tanks and filter carts as part of the Coteau Creek Life Extension project. This procurement opportunity is managed through the MERX platform, where all official documents, including the RFP, RFP Particulars, and the Agreement, are available for download. In the event of any discrepancies between the provided Microsoft Word and Adobe PDF versions of the documentation, the PDF version serves as the governing document. The response deadline for this solicitation is August 18, 2023, at 9:00 PM. The project will be performed in Saskatchewan, and interested parties can coordinate with the primary point of contact, Aayoush Neupane. All further instructions, clarifications, and amendments regarding this request for proposals will be posted exclusively on the MERX website.

General Info

Saskatchewan Power seeks oil storage tanks and filter carts by August 18, 2023.

Agency

Saskatchewan Public Sector → Saskatchewan Power Corporation

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

SK, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencySaskatchewan Public Sector → Saskatchewan Power Corporation

Contacts1 person available

OfficeN/A

Organization / AgencySaskatchewan Public Sector → Saskatchewan Power Corporation

Office AddressN/A

Contacts

Aayoush Neupane

contact@example.gov

+1 (555) 000-0000

Full Description

This RFP is available on MERX and can be downloaded at www.merx4.merx.com/saskpower. All amendments, addenda, clarifications, and further instructions will also be posted on MERX. Both a Microsoft Word and an Adobe PDF version of the RFP, Appendix A - RFP Particulars and Appendix C - Agreement are provided on Merx. If there is any inconsistency or discrepancy between the Word version and the PDF version of this RFP, Appendix A - RFP Particulars or Appendix C - Agreement, the PDF version shall prevail.