This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRUM, SHIPPING AND S

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SPE8ED-26-Q-0646Federal

Submission Closed08/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332420

New

DIBBS

Supply of Nitrogen Pressure Cylinders (NSN 1730011664677)This subcontract involves the manufacture or procurement of 17 nitrogen pressure cylinders, identified by NSN 1730011664677, for prime contractors supporting Department of Defense projects. The scope of work requires strict adherence to packaging and marking standards, specifically utilizing FED-STD-313 with TQ IP025 or ASTM D3951, alongside palletization and marking protocols defined by RP001 and MIL-STD-129. The project is managed under NAICS code 332420 and requires the provider to hold a hazardous materials shipping certification to ensure safe delivery. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable consisting of 17 fully packaged and marked cylinders.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EF-27-T-0171

Solicitation SPE8EF-27-T-0171 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support for the procurement of 17 nitrogen cylinders, identified by NSN 1730011664677. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 26, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The items are classified as hazardous due to their use for hazardous materials, although they carry a Hazardous Characteristics Code of N1, indicating they are not regulated as hazardous. Packaging must adhere to FED-STD-313, with specific requirements for TQ IP025 if hazardous or ASTM D3951 if non-hazardous, while all palletization and marking must comply with RP001 and MIL-STD-129. The procurement is governed by NAICS code 332420 and includes key regulatory clauses such as the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7L4-27-T-0701

Solicitation SPE7L4-27-T-0701 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 41 pressure tanks under NSN 2530-01-042-0683. The items must be manufactured according to basic drawing 19207 11625104 and reference drawings 19207 12355846 and 19207 12461890, with a specific requirement to meet SAE J10 and FMVSS 121 standards. Delivery is required within 260 days after order, with a target ship date of July 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract strictly prohibits the use of additive manufacturing processes and Class I ozone-depleting chemicals. Quality assurance requires the supplier to provide a Certificate of Quality Compliance for each manufacturing lot, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must follow FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the iRAPT system for electronic document submission. The procurement is subject to specialty metal requirements under DFARS 252.225-7008, 7009, and 7010, as well as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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, categorized as critical application items. The procurement is conducted under NAICS 332420 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The shipping terms are 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 technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, while property identification must follow MIL-STD-130N. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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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

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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

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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.

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Fabricated Stainless Steel Cadaver Tanks

Solicitation # 2027-UWEAU-01423-RFB

The University of Wisconsin-Eau Claire is seeking bids for the procurement of fabricated stainless steel cadaver dunk tanks under solicitation number 2027-UWEAU-01423-RFB. This opportunity is open for responses starting October 21, 2026, with a final submission deadline of November 20, 2026, at 8:00 PM. All bids and related responses must be submitted electronically through the designated SciQuest portal. For inquiries regarding this solicitation, interested parties should contact Shelle Gholson via email at [email hidden], while Cheri Falkner serves as the primary point of contact for the agency.

University of Wisconsin Eau Claire

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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

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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.

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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.

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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

20 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is for the procurement of two steel shipping and storage drums, identified by part number 8110-00-254-5705. The drums must meet specific technical dimensions, including a rated capacity of 2.44 liters, a minimum height of 114.3mm, and a minimum inside diameter of 165mm. They must be furnished fully assembled with a removable head and a locking ring secured by bolts and nuts to prevent loss during shipment. The drums are required to be tested and marked in accordance with UN/POP 1A2/Y30/S standards and are not eligible for air transport of hazardous products. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The delivery terms are FOB Origin with a delivery window of 90 days after order. The final destination for the supplies is Camp Humphreys in Pyeongtaek, South Korea.

General Info

Procurement of two steel storage drums for delivery to Camp Humphreys, South Korea.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

Request for Quotations SPE8ED-26-Q-0646 for Steel Shipping Drum

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 16

Deadline has passed

Submission Closed

08/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Sonja Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DRUM, STEEL, SHIPPING AND STORAGE
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
P/N-UN 1A2/Y30/S
RATED (MARKED) CAP. 2.44 LITERS (149 CU.IN.). MINIMUM OVERALL CONTENT 2.54 LITERS (150 CU.IN.) MINIMUM HEIGHT WITHOUT COVER IS 114.3MM (4.50 IN.). MINIMUM INSIDE DIA. IS 165MM (6.50 IN.). MINIMUM MATERIAL THICKNESS OF DRUM IS 0.531MM (0.0209 IN.). FULL REMOVABLE HEAD WITH NUT AND BOLT TYPE LOCKING RING. MINIMUM MATERIAL THICKNESS FOR LOCKING RING IS 0.823MM (0.0324 IN.). MINIMUM MATERIAL THICKNESS OF BOLT IS 6.25MM (0.250 IN.). MINIMUM LENGTH IS 38MM (1.50 IN.). BOLT AND NUT SHALL BE INSTALLED TO THE LOCKING RING SO THEY WILL NOT LOST DURING SHIPMENT. DRUM SHALL BE FURNISHED FULLY ASSEMBLED. DRUM IS NOT AIR ELIGIBLE FOR HAZARDOUS PRODUCTS. DRUM SHALL BE TESTED I.A.W. UN/POP 1A2/Y30/S. MARKINGS: DRUM SHALL BE MARKED I.A.W. UN RQMTS.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 RE-002545705 REVISION NR DTD 03/07/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS24347F NOT 4
SPE8ED-26-Q-0646
SECTION B
SUPPLY/SERVICE: 8110-00-254-5705 CONT'D
REVISION NR F DTD 02/17/2022 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8110-00-254-5705 2.000 EA $ ______________ $ ______________ DRUM,SHIPPING AND S
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
SPE8ED-26-Q-0646
SECTION B
SUPPLY/SERVICE: 8110-00-254-5705 CONT'D
M/F: (TCN) WT4XBL40880023 RDD: 777 PROJ: 9GD TP 2 SUPP ADD: WT4KD8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 7G
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009927053 0001 N/A N/A N/A 04/02/2024

SPE8ED-26-Q-0646 NSN/Part Number: 8110-00-254-5705 Quantity: 2 EA Purchase Request: 7009927053QTY: 2 Delivery: 90 days ADO