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 →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel tank inspection and cleaning

Closed
HSCG2815C7AA983Federal

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
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

Contract Value

$0

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

USCG Air Station Miami 14750 NW 44th Court, OPA LOCKA, FL, 33054, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts1 person available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA

Full Description

Show more
FOR A STATEMENT OF WORK PACKAGE PLEASE EMAIL ME AT debra.a.smith@uscg.mil . FOR ALL TECHNICAL QUESTIONS PLEASE CALL THE LISTED POC FOR AIR STATION MIAMI WHERE THE TANKS ARE LOCATED. HE IS:JOHN GILLARD AT 305.953.2238. Please DO NOT call me on these questions. I work soley on the contract part of this posting. This solicitation HSCG2815C7AA983 is issued as a TOTAL SET ASIDE FOR SMALL BUSINESS CONCERNS. The solicitation document and incorporated provisions and clauses are available via internet address: https://www.arnet.gov.far/. The North American Industry Classification System (NAICS) is 332420 and Small Business size standard is 500. All Offerors will be evaluated in accordance with the Simplified Acquisition Procedures FAR subpart 13.106. The provision at 52.212-1, instruction to Offerors commercial items (Oct 2003) and scanning/emailing documents only apply to this solition. No faxed quotes will be accepted and all contractual questions MUST be submitted electronically to: debra.a.smith@uscg.mil. The provision 52.212-3, offeror representations and certification, commercial items (Jan 2005), shall be completed and submitted with this RFQ. Complete and provide all information required in this solicitation and provisions of all cited FAR Clauses, to be eligible for consideration of an award. FAR 52.232-33 ALL vendors MUST be registered in CCR and be registered in SAM.Gov (Payment made by Electronic Funds Transfers) to be even considered for an award. FAR 52.212-4 Contract Terms and Terms and Condition of Commercial Items (Oct 2003); FAR 52212-5 Contract Terms and Conditions Required to Implement Statues of Executive Order of Commercial Items (Apr2004); FAR 52.252-1 Solicitation Provisions incorporated by reference and FAR 52.252-2 Clauses incorporated by reference. FAR 52.233-3 Convict Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; FAR 52.225-1 Buy America Act-Supplies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.222-20 Walsh-Healy Public Contracts Act shall apply to this contract. All responses will only be accepted by email format. All responses must be submitted to debra.a.smith@uscg.mil by 3:00 pm Eastern time 08/07/2015.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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