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This Solicitation opportunity from Department Of Health And Human Services was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GIMC - ASME Domestic Water Storage Tank

Awarded
75H71026Q00170Federal

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
DIBBS
TANK, LIQUID STORAGE
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.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332420
New
DIBBS
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

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 332420
DIBBS
CYLINDER, COMPRESSED
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 4 hours
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

20 days ago

DEADLINE

in 1 day

AI Contract Overview

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This procurement, identified by solicitation number 75H71026Q00170, is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of one new, unused, and defect-free ASME Domestic Water Storage Tank to be delivered to the Gallup Indian Medical Center in Gallup, New Mexico. The requirement is classified as high priority due to critical facility needs and is governed by the Navajo Area Indian Health Service under the Department of Health and Human Services. Bids must be submitted electronically to Stephen Silversmith, Contract Specialist, no later than June 17, 2026, with the solicitation number included in the email subject line. Questions must be submitted by June 12, 2026, using a designated subject format. Offers must comply with all technical specifications outlined in Attachment A, the Statement of Work, which mandates adherence to ASME Boiler and Pressure Vessel Code standards, potable water system requirements, and applicable federal, state, and local regulations. Each proposal must include a detailed quotation with manufacturer, model number, product literature, a capability statement demonstrating relevant experience, and delivery information. The contract requires the tank to be delivered within 30 days after award and includes mandatory warranties and manual documentation. Evaluation will prioritize technical capability, delivery time, and total evaluated price, with award going to the most advantageous offer considering all factors. All contractors must be registered in SAM and maintain active registration, and must provide required representations including Small Business, Indian Economic Enterprise, Buy American, trafficking in persons compliance, and exclusions from debarment. Payment will be processed through the Department of Treasury Invoice Processing Platform, with provisions for accelerated payments to small business subcontractors and fast payment procedures. The contract incorporates numerous FAR and HHSAR clauses, including those for whistleblower protections, payment by third party, security prohibitions with Alternate I, and deviations authorized for key payment and commercial services clauses. The place of performance is specified as the Gallup Indian Medical Center, and the NAICS code is 332420.

General Info

Indian Health Service seeks small businesses for ASME water tank procurement; RFQ due June 12, 2026.

Contract Value

$41,056.61

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Gallup, NM, 87301, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Contract 75H71026Q00170 for ASME Domestic Water Storage Tank

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Navajo Area Indian Health Svc
Contacts1 person available
OfficeWINDOW ROCK, AZ, 86515, USA
Office AddressWINDOW ROCK, AZ, 86515, USA
Contacts
Stephen Silversmith Contract Specialist

Full Description

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Please find Solicitation No. 75H71026Q00170 attached for your review. Please refer to the solicitation for all RFQ requirements and instructions.


Quote submissions must be emailed to Mr. Stephen Silversmith, Contract Specialist, at contact@example.gov no later than the date specified in the solicitation. Please include "75H71026Q00170" in the subject line of your email.


Any questions regarding this RFQ must be submitted no later than Friday, June 12, 2026. Questions should be emailed to Mr. Stephen Silversmith, Contract Specialist, at contact@example.gov, with "75H71026Q00170 – Question(s)" included in the subject line.

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