Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Awarded
W9126G26QA123Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

USACE seeks two fish tanks and trailers for Lavon Lake by September 21, 2026.

Contract Value

$61,774.26

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

1801 North Mill Street, Lewisville, Texas 75057, TX, 75057

Set-Aside

SBA

Award Issued Date

Documents

3

Purchase Description - Fish Transport Tanks for Lavon Lake

PDF, High priority: read this first2 pages · sow
High

W9126G26QA123 Post-Update Explanation

PDF, High priority: read this first1 page · amendment
High

W9126G26QA123 - TR LA Aquatic Tanks & Transport Trailers

PDF, High priority: read this first85 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Ft Worth
Contacts1 person available
OfficeFORT WORTH, TX, 76102-6124, USA
Office AddressFORT WORTH, TX, 76102-6124, USA
Contacts
SFC Shawn D. Galvin

Full Description

Show more
The Government requires (2) fish tanks and transport trailers at Lavon Lake to facilitate infrastructure dewatering tasks and aquatic resource relocation efforts. Offers shall conform to the purchase description and solicitation document. Offerors should reference FAR Provision 52.212-1 for the instructions to Offeror. Offerors should also reference FAR Provision 52.212-2 for the evaluation factors. Both are found within the solicitation document. The questions due date can be found within the FAR Provision 52.212-1 and questions must be transmitted through the Solicitation Module within PIEE.

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
Federal
Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10
Solicitation # W51AA127QA006
Solicitation W51AA127QA006 is a brand name procurement for one custom-engineered, chemically resistant drop-in or bonded tank liner for Paint Strip Tank PS-10, located at the Tobyhanna Army Depot in Pennsylvania. The liner must be fabricated from 3/16 inch thick 304SS plate with outer dimensions of 143.625 by 50.625 by 72.375 inches and a 3.25 inch rim. This item is a critical replacement part used for stripping paint off materials in the plating shop. The delivery must be completed no later than 12 to 14 weeks after the contract award, with a specific delivery date set for February 10, 2027. The government will award the contract on an all or none basis to a responsible offeror based on price, delivery, and strict conformance to all technical specifications. Submissions must include a signed SF1449, a detailed quote, specifications and dimensions of the proposed item, and proof that the product is manufactured by PKG (CAGE 062D1). Offers are due by October 26, 2026, via email to Kaila Black. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns that do not waive the preference. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with MIL-STD-129 and MIL-STD-130 for marking and labeling. Item Unique Identification is required for items with a unit acquisition cost of 5,000 dollars or more. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and prohibitions on hexavalent chromium. Shipping is FOB Destination, with transportation costs borne by the contractor.
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332420
DIBBS
TANK, SEWAGE COLLECT
Solicitation # SPE8E8-27-T-0150
Solicitation SPE8E8-27-T-0150 is a fixed-price request for the procurement of one sewage collection tank, identified by NSN 4630-01-255-7819, for the Defense Logistics Agency. The item is to be delivered FOB Origin to the MSC Warehouse in Norfolk, Virginia, with an original required delivery date of March 17, 2026, and a delivery window of 20 days after the order. The procurement is managed by DLA Troop Support, Construction and Equipment, with Alexis Selby serving as the primary point of contact. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury to hardware, except where functionally required. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and certify that no covered telecommunications equipment or services from prohibited sources will be provided.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 332420
SLED
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

11 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 236220
New
Federal
SPECIAL NOTICE: Akeroyd Blood Donor Center - Joint Base San Antonio - VIRTUAL INDUSTRY DAY
Solicitation # PANSWD-26-P-0000031412
The U.S. Army Corps of Engineers Fort Worth District, in support of the Defense Health Agency, is planning the construction of the Akeroyd Blood Donor Center at Joint Base San Antonio, Fort Sam Houston, Texas. This project will be executed as a Progressive Design-Build (PDB) effort under Other Transaction Authority (OTA) pursuant to 10 U.S.C. 2808a, meaning it is not subject to the Federal Acquisition Regulation. The scope involves the creation of a 15,750 gross square foot facility designed to support 60 to 80 daily blood donations, featuring specialized areas for reception, screening, donation, recovery, processing, testing, shipping, and administration. Key technical requirements include the installation of a 750-kW generator for critical systems and a design that maintains separate flows for visitors and staff. The project has a programmed amount of 39.5 million dollars, with a construction cost limitation of approximately 33.97 million dollars and a proposed performance period of 730 calendar days from the notice to proceed. The acquisition strategy utilizes a streamlined, two-step competitive selection process focused on a holistic, most qualified best-value assessment rather than the lowest price. First, interested firms must submit a qualifications-based white paper detailing corporate experience with similar integrated acquisition strategies, key personnel qualifications, and an understanding of the PDB process. Up to three finalists will then be invited to mandatory one-on-one pitch meetings to evaluate their collaborative capabilities, technical expertise, and agility in problem-solving. To be eligible, offerors must maintain active registration in SAM.gov, possess a Unique Entity Identifier, and provide confirmation of their status as a Non-Traditional Defense Contractor. The official solicitation is anticipated for release in December 2026, with a target contract award date in June 2027.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 237990
New
Federal
Joe Pool Dam Slide Repairs
Solicitation # W9126G26BA010
Solicitation W9126G26BA010 is a competitive 100% Total Small Business Set-Aside for firm-fixed-price civil works construction services to repair four shallow slides (Slides 18, 20, 21, and 28) on the upstream and downstream dam embankment slopes at Joe Pool Lake in Grand Prairie and Dallas, Texas. The scope of work includes removing slide debris, excavating slide areas with bench-cutting and keyway installation, lime-treating and compacting soil to restore design contours, and performing final surface restoration using riprap on upstream slopes and topsoil with vegetation on downstream slopes. The project is structured with a base bid for Slide 21 and two options: Option 1 for Slides 18 and 28, and Option 2 for Slide 20. The contract will be awarded to the responsible bidder providing the lowest responsive Total Evaluated Price, which is the sum of the base CLIN and all option CLINs. Bidders must submit their offers electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 27, 2026. Mandatory requirements include SAM registration, a bid guarantee, and the provision of performance and payment bonds. The contractor must comply with Davis-Bacon Act prevailing wage requirements, MIL-STD-129 marking standards, and NIST SP 800-171 cybersecurity assessments. Inspection and acceptance will occur at the work site, with payment processed electronically through Wide Area WorkFlow.
Other Heavy and Civil Engineering Construction

POSTED

7 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS