This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CYLINDER, COMPRESSED

Closed

SPE2DS-26-T-9635Federal

Submission Closed04/21/2026, 05:00:00 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

Federal

Aviation Fuel Tank Cleaning and Preservation

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Liquid Storage Tank Supply (NSN 5430014862869)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Ion Exchange (IEX) and GAC Media Tank Supply

Fleet Readiness Center

POSTED

DEADLINE

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

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, specifically the Edward P. Boland VAMC within the Central Western Massachusetts Healthcare System, is soliciting quotes for the repair of leaking seams on a 265,016-gallon potable and fire-water storage tank located in Leeds, Massachusetts. This procurement is a total small business set-aside under NAICS code 332420. The selected contractor must be a demonstrated authorized repairer from the original equipment manufacturer (OEM) and must perform all work using OEM-approved materials in accordance with potable-water requirements and standards set by VHA, OSHA, EPA, and Mass DEP. The contract will be awarded based on a comparative evaluation of technical capability, past performance, and total evaluated price to determine the most advantageous offer to the government. Key requirements include the submission of a detailed work plan and product data to the contracting officer's representative prior to the start of field work, which must be scheduled at least three business days in advance. All responses must be submitted via email to the primary point of contact by September 17, 2026, at 4:00 PM. The contractor is responsible for all labor, materials, and daily site cleanup of debris and hazardous materials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

POSTED

DEADLINE

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

POSTED

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.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

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

8 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the procurement of five steel, size E compressed oxygen cylinders intended for medical use, specifically designed to be used with portable resuscitators. The cylinders are empty upon delivery and must meet the specified packaging and marking requirements to ensure protection during transportation. Packaging must adhere to commercial standards outlined in the procurement documents, ensuring that each unit is sealed within a container capable of preventing damage and is then packed in suitable commercial exterior shipping containers to guarantee safe delivery at the lowest possible rate to the destination. All units must comply with Medical Marking Standard No. 1 for identification, superseding previous MIL-STD-129 requirements. The contract is issued by the Department of Defense through the Medical Supply Chain MD SURG FSF, with performance located at Lackland Air Force Base. Delivery is mandated within five days, with inspection and acceptance occurring at the destination. The solicitation number is SPE2DS-26-T-9635, and the purchase is limited to the specified quantity with no allowance for variance. Government identification on non-accepted supplies must be removed, and relevant technical and packaging requirements are governed by documents including DLA packaging standards and quality requirements referenced in the DLA Master List. The prime vendor specified is Armstrong Industries and Kaplan Industries, Inc. serves as a source for the product part number. The point of contact for inquiries is Anh Lam from the issuing agency.

General Info

Procure five size E medical oxygen cylinders, complying with packaging, marking, and delivery standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$440

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

1100 WILFORD HALL LOOP BLDG 4554, LACKLAND AFB, TX, 78236-5638, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-9635.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER,COMPRESSED
CYLINDER, OXYGEN, MEDICAL,SIZE E, STEEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
NOTE: CYLINDER IS EMPTY.
.
USED FOR OXYGEN ON PORTABLE RESUSCITATOR
.
ARMSTRONG INDUSTRIES
......
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-9635
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KAPLAN INDUSTRIES, INC. 6M339 P/N STEEL MEDICAL E
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016354436 0001 EA 5.000
NSN/MATERIAL:8120012942070
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 8120-01-294-2070 Quantity: 5 EA Purchase Request: 7016354436QTY: 5 Delivery: 5 days ADO