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This Sources Sought opportunity from Department Of Defense was posted on March 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel Cart

Closed
F3H2C11069AG01-fuelcartFederal

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
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 6 days
NAICS: 332420
New
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
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

General Info

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

offutt AFB, OFFUTT AFB, NE, 68113, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Cheryl EasonContract ADMIN
Scott E. ButlerContracting Officer

Full Description

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THIS IS NOT A SOLICITATION.This is a Sources Sought announcement only. This is not a request for quotes (RFQ), invitation for bid (IFB), request for proposal (RFP), request for application (RFA) or an announcement of a solicitation and does not assume the government will award a contract or proceed with any of the above solicitations in the near future. This synopsis is issued for the sole purpose of the 55th Contracting Squadron to conduct Market Research in accordance with FAR Part 10. GENERAL DESCRIPTION: This acquisition is for the 55th MXS located at Offutt AFB. This acquisition is to provide the following items: 600 Gallon Service Cart to include the following: Low profile, elliptical tank design. Type-304 stainless steel tank. Double walled to self-contain any possible leak. Open design pump platform prevents dangerous build-up of fuel vapors. Lockable to man way and fuel fill port prevents fuel contamination. Top fill with diagonal internal tube that prevents static build-up from free fall of fuel. Weather sealed LED lighting with low current draw. LED lighting runs cool to allow for safe operation around fuel vapors. Carbon impregnated fuel hose which prevents static generation and build-up. Emergency kill button allows for complete shutdown of pump in critical situations. Fire extinguisher mounted for easy and fast access. Bonding clamp and cable to equalize static voltage potential. Particulate filter aviation grade to remove contaminants from fuels. Universal spill kit to react like "First responders" to accidental spills. Automatic shutoff fuel nozzle, not to be confused with auto-locking nozzle, this has been disabled. Flow is comparable to the experience of refueling ones car at the gas station. Sealed, leak proof, deep cycle Optima batteries for long run time and safety. Metal electrical box, grounded and sealed against vapors and weather. Ten gallon air bottle with over pressure protection. Non-skid material to prevent slipping. Painted: Tone down gray with black stripe, standard USAF paint scheme. Battery charging from the tow vehicle or AC connection. Tank drain that can be used for a sample port. Unit is to be shrink wrapped only. Standard commercial warranty included. UID not included, standard metal tag only. Commercial manual provided with system. Ship date to be 60 days upon receipt of order. HOW TO SUBMIT: Respondents capable of performing this effort are requested to furnish sufficient supporting evidence. Please include your company's name, address, telephone number, point of contact with e-mail address, business size, Data Universal Numbering(DUNS), Central Contractor Registration (CCR) number, Fedeal Cage Code, general description of the company with proven ability to meet requirements, and a description of similar contracts, to include agency name, contact number, dollar magnitude, performance period, and point of contact with telephone number. Your company must be registered in On Line Representations and Certifications (ORCA). To register, go to http://orca.bpn.gov. Respondents capable of providing this servcie are requested to submit capability information electronically to cheryl.eason@offutt.af.mil. A verification e-mail will be sent upon receipt (as a reply to your e-mail). If you do not receive verification, contact Cheryl Eason at (402) 232-8656 or MSgt Scott E Butler at (402) 294-2628 for further instructions. Responses ae due by close of business on 6 April 2011 Responses to this announcement should indicate whether the respondent is a small business, 8(a) concern, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, women-owned small business, historically black college or university (HBCU) or minority institution (MI) (as defined by the clause at DFARS 252.226-7000). Offerors should indicate their intent to submit a quote if a Request for Quote is issued and if their company will be a prime contractor, subcontractor, teaming partner, etc. The North American industrial Classification System (NAICS) is 332420; Small business size standard is 500 employees. This RFI is not a commercial solicitation per FAR Part 12. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to an ultimate acquisition approach. This Sources Sought should not be construed as a commitment by the Government for any purpose. Any informatin submitted by respondents to this Sources Sought. Question should be addressed via e-mail to the contract administrator. CONTACT: Cheryl Eason via email at cheryl.eason@offutt.af.mil or MSgt Scott E. Butler via e-mail at scott.butler1@offutt.af.mil

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