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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Impact Polypropylene Water Tank Supply

Active

Federal

Response Deadline09/08/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the AFTRC Pzio, involves the manufacture and supply of a 4,000-gallon high-impact polypropylene agent water tank assembly for fire apparatus projects. The tanks must be constructed according to ASTM D1998 and KME manufacturer specifications to ensure structural integrity and prevent sagging or bowing under maximum loaded water capacity. The project is designated as a total Small Business Set Aside under NAICS code 336992, with performance taking place in Edwards, California. Interested parties must respond by September 8, 2026, to provide a structurally sound assembly that meets all specified technical requirements for prime contractors.

General Info

DoD subcontract for 4,000-gallon polypropylene water tank manufacture, Small Business Set Aside.

Agency

Department Of Defense → FA9301 Aftc PzioView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

This scope was carved out of FA930126Q0030.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Water Tanker/Pump Repair

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 11:00:00 PM UTCin 4 days

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 → FA9301 Aftc Pzio

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA9301 Aftc Pzio

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a new 4,000-gallon agent water tank assembly for prime contractors on AFTRC fire apparatus projects. Manufactures high-impact polypropylene tanks per ASTM D1998 and KME manufacturer specifications to support maximum loaded water capacity without sagging or bowing. Delivers a structurally sound 4,000-gallon water tank assembly.

Similar Contracts

Same NAICS industry code

Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

Solicitation W912CH-26-B-0009 is an unrestricted, full and open competition for a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract to provide Hydraulic Pump Parts Kits (NSN 4320-01-086-6793, Part Number 12284862). The contract includes an estimated total quantity of 625 units over five years, with a guaranteed minimum of 15 units. Estimated annual quantities range from 106 units in the first year to 125 units in subsequent years. Award will be granted to the responsible bidder offering the lowest total price, calculated by multiplying proposed unit prices for CLINs 0011 through 0016 by the estimated annual quantities. Bidders must obtain access to the Technical Data Package, which is restricted under distribution statement D, prior to submission to avoid rejection. The procurement requires compliance with ISO 9001:2015 quality standards and specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Deliveries are set for FOB Destination to Anniston, Alabama, with timelines varying based on whether First Article Testing is required or waived. Large businesses under NAICS 336992 must submit a subcontracting plan. Bids are due by September 18, 2026, and will be evaluated without discussions or negotiations.

POSTED

DEADLINE

City RFP - Bomb Team Emergency Response Vehicle

Solicitation # 2027.0076

The City of Stamford is soliciting proposals for the procurement of a Bomb Team Emergency Response Vehicle under solicitation number 2027.0076. This project is funded in whole or in part by FEMA and is managed by Grants Officer Anita Carpenter. The RFP opening is scheduled for October 1, 2026, at 4:00 PM, and no RFP deposit or pre-proposal meeting is required. All bid documents, drawings, and specifications are available for download via ProcureWare, which also serves as the platform for submitting all formal questions through the Clarifications feature. Primary contact for the solicitation is James Dignoti, and the project will be performed within the state of Connecticut.

DAS Procurement

POSTED

DEADLINE

City RFP - Bomb Team Emergency Response Vehicle

Solicitation # 2027.0076

The City of Stamford, Connecticut, has issued Request for Proposal number 2027.0076 for a Bomb Team Emergency Response Vehicle. This solicitation is currently open for bidding, with a clarification deadline of September 17, 2026, and a final proposal due date of October 1, 2026, at 4:00 PM. Anita Carpenter, Grants Officer, is serving as the Project Manager for this procurement. Because the project is funded in whole or in part by FEMA federal funds, all proposers must comply with 2 C.F.R. 200 requirements. Additionally, bidders are required to possess a Unique Entity ID and be registered with SAM.gov prior to the proposal deadline or the execution of an agreement. There is no pre-proposal meeting or RFP deposit required for this bid.

City of Stamford

POSTED

DEADLINE

Supply of Vehicular Handrails (NSN 2590-01-473-8545)

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-26-T-6424

This solicitation, identified as SPE7L4-26-T-6424 and issued by the Department of Defense agency LSO Combat Vehicles and Armament, is for the procurement of 28 units of a push-pull control assembly, part number 2590-01-141-0883. The contract requires delivery within 48 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The procurement is conducted under full and open competition and falls under NAICS code 336992. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging requirements and the prohibition of Class I ozone depleting chemicals. Additionally, the item contains technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. All submissions and communications are managed through the DIBBS system, with primary point of contact Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MANIFOLD ASSEMBLY

Solicitation # SPE7LX-26-U-9896

The Department of Defense, through the Strategic Acquisition Program Directorate and DLA Land and Maritime, has issued solicitation SPE7LX-26-U-9898 for the procurement of eight manifold assemblies under NSN 2590-01-357-1552. This full and open competition may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum of one unit, and a minimum order quantity of two units. The required delivery timeframe is 179 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations and DFARS 252.225-7048. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-controlled technical data training and questionnaires. Quotations must be submitted by September 17, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-26-T-221Y

Solicitation SPE7L3-26-T-221Y is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of 24 cushioning pads (NSN 2590004007055). The items must be manufactured in accordance with TDP Rev A Gen 2 and Reference Drawing NR 19207 7992277, Revision B. This is a Foreign Military Sales requirement for the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 3, 2026. The contract mandates strict quality and packaging standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Offerors must submit their quotes by September 14, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06L5

Solicitation SPE7L1-26-T-06L5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one vehicular handrail, identified by NSN 2590-01-473-8545 and John Deere part number AT214146. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis. The original required delivery date is January 13, 2025, with a delivery window of five days after the order. The item is to be shipped to the 412th Engineer Command Theater Engineer at Fort Bragg, North Carolina, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling requirements. All quotes must be submitted via the DLA Internet Bid Board System by September 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

Solicitation FA558726Q0037 is a Request for Quote issued by the 48th Contracting Squadron for the procurement of 47 Overhead Gunner Protection Kits (OGPK) to outfit Joint Light Tactical Vehicles (JLTV) at RAF Lakenheath. The requirement consists of 25 green and 22 tan kits, which must be compatible with Oshkosh Defense JLTVs. Technical specifications require a reinforced overhead structural cage made of at least 3/8 inch steel, 12x12 inch transparent ballistic glass windows, and a design that does not obstruct the weapon system or gunner movement. Each kit must include high-strength mounting hardware and detailed installation instructions. The contract is a firm fixed price award with a delivery requirement of 120 calendar days from the date of award to the 48 SFS S4 Warehouse in Suffolk, UK. The government will utilize a best value determination, weighing technical capability and price. To be eligible, vendors must provide a total projected delivery timeline and technical documentation not exceeding 20 pages. Offerors must maintain an active System for Award Management (SAM) account and provide a CAGE or NCAGE code. Due to the overseas location, the contract includes specific requirements for antiterrorism and force protection, as well as VAT exclusions for the United Kingdom. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the initial deadline was August 17, 2026, the response date was subsequently extended to September 16, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-26-T-05T2

This contract, identified as solicitation SPE7L1-26-T-05T2, is issued by the Department of Defense Land Supply Chain for the procurement of four units of a push-pull control assembly. The item is identified as a commercial product with NSN 2590-01-342-4113 and part number 74000999 from All-Safe Inc. Delivery is required within five days after receipt of the order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to Fort Polk, Louisiana, with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract specifies a zero percent quantity variance and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-Q-1570

This solicitation, identified as SPE7L1-26-Q-1570, is issued by the Department of Defense Land Supply Chain for the procurement of 84 transmission control assemblies under NSN 0001S00000053. The contract is a total small business set-aside under NAICS code 336992, with a delivery requirement of 350 days after receipt of order. The procurement process includes first article testing and requires adherence to specific technical and quality requirements, including the use of qualified products or manufacturers lists and strict compliance with packaging and measuring equipment standards. The contract imposes rigorous security and environmental mandates, including Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training. Additionally, the use of class I ozone depleting chemicals is prohibited. Inspection and acceptance will occur at the origin, and the contractor must manage configuration changes through formal engineering change proposals or requests for variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE7L1-26-T-05T4

Solicitation SPE7L1-26-T-05T4 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one control cable assembly, identified by NSN 2590-01-476-9261. The requirement is categorized under NAICS 336992. The original required delivery date is September 2, 2026, with a delivery lead time of five days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination located at Prince Sultan Air Base in Saudi Arabia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA9301 Aftc Pzio

Same awarding agency

Fire Apparatus Exterior Restoration and CoatingThis subcontract for Fire Apparatus Exterior Restoration and Coating is issued by the Department of Defense under the AFTRC agency. The contractor is responsible for providing specialized painting, coating, and decal application for fire apparatus projects. Key deliverables include performing bodywork to restore exterior integrity, applying fire-department grade automotive paints to the tank and body, and installing vinyl decals in accordance with Fire Department specifications and OSHA 29 CFR 1910 to deliver a fully completed vehicle. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. Performance of the contract will take place in Edwards, California. Interested parties must note the response deadline of September 8, 2026.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Water Tank Installation and Plumbing IntegrationThis subcontract for Water Tank Installation and Plumbing Integration is issued by the Department of Defense under the AFTRC fire apparatus projects. The contractor is responsible for removing degraded tanks and installing new assemblies for prime contractors, utilizing KME-specific tooling to integrate plumbing, valves, and delivery components. All work must culminate in a leak-free water delivery system that passes rigorous pressure testing and operational inspections in accordance with NFPA 1901 and NFPA 1911 standards. The project is designated as a Total Small Business Set Aside under NAICS code 811310 and will be performed in Edwards, zip code 93524. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Water Tanker/Pump Repair

Solicitation # FA930126Q0030

Solicitation FA930126Q0030 is a request for quotation for the repair of a Fire Department Water Tender, specifically a 2011 International 7400 with a 4,000-gallon tank. The 412 Logistics Readiness Squadron Vehicle Management Flight requires the complete replacement of a structurally degraded agent water tank assembly and associated components due to leaks and structural sagging. The scope of work includes the removal and disposal of the old tank, installation of a new assembly that meets KME manufacturer and NFPA 1901/1911 standards, system integration of plumbing and valves, and full exterior restoration including specialized painting and decals. All work must be performed at the contractor's facility, with an estimated period of performance of 240 days after receipt of order. This acquisition is a total small business set-aside and will be awarded based on a comparative evaluation to determine the best overall value. Evaluation factors include technical capability, past performance, price, delivery, and warranty. While formal KME service center certification is not mandatory, the vendor must demonstrate experience with KME fire apparatus and guarantee that all repairs meet or exceed manufacturer specifications. Quote submissions are due by September 8, 2026, at 4:00 PM PST and must remain valid for at least 30 days.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Holiday Lighting and Décor Installation ServicesThis subcontract for Holiday Lighting and Décor Installation Services supports Air Force Test Center projects at Edwards AFB. The selected provider will install and connect government-furnished decorations on a main tree and 30 streetlight poles reaching up to 25 feet. Key responsibilities include ensuring waterproof power connections, managing lighting switches for ceremonies, and providing necessary bucket trucks or lifts for high-access installation. The scope of work concludes with the delivery of a fully operational display and the subsequent removal of all materials. This opportunity is a total Small Business Set Aside under NAICS code 238210 and is managed by the Department of Defense agency FA9301 Aftc Pzio. The response deadline for this project is September 11, 2026, at 2:00 PM. Performance will take place in Edwards, California.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Sources Sought - Edwards AFB Holiday Light & Decor Installation

Solicitation # 08312026

The Department of the Air Force, specifically the Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Notice for market research regarding the installation of annual holiday lighting and decor. This notice is intended to identify capable contractors under NAICS code 238210, which covers electrical and wiring installation services. The project involves responsibilities such as picking up government-furnished materials, installing and connecting decorations on 30 streetlight poles and a main tree, ensuring waterproof power connections, and managing lighting switches for ceremonies. Following the holiday period, contractors are required to remove and turn in all decorations during the first week of January. This notice is for market research purposes only and does not constitute a solicitation for quotes or a guarantee of available funds. The government is seeking capability statements from interested parties to determine the appropriate acquisition strategy and confirm if alternative solutions exist. Interested vendors must indicate their ability to perform all services outlined in the draft Statement of Work and provide their business size and socio-economic status. Responses must be submitted via email to the designated points of contact no later than 7:00 AM PDT on September 11, 2026. An amendment to the requirements has removed the site walk requirement, though a site map is provided within the Statement of Work for reference.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Elevator Modernization - Building 1020

Solicitation # FA930126Q0024

Solicitation FA930126Q0024 is a firm fixed price request for quotation for the modernization of one freight elevator and one passenger elevator located in Building 1020 at Edwards Air Force Base, California. This project, set aside for small businesses, requires the contractor to provide all personnel, equipment, and materials to replace existing conveying, fire protection, and electrical systems. Key technical requirements include the installation of microprocessor controllers, ADA-compliant button fixtures, and new service controls. The contractor must also provide a signed certification from the manufacturer guaranteeing unrestricted access to microprocessor software and access systems. The award will be made on a best-value tradeoff basis, prioritizing technical approach and past performance over price. Offerors must submit three separate volumes: a technical volume not exceeding 15 pages, a past performance volume with up to three relevant references from the last five years, and a pricing volume. While the overall period of performance must not exceed 24 months from the date of award, physical on-site work is strictly limited to 120 calendar days per elevator. Additionally, contractors must be compliant with CMMC Level 1 cybersecurity requirements and adhere to specific base access protocols, including REAL ID compliance and the use of Wide Area WorkFlow for electronic invoicing.

Other Building Equipment Contractors

POSTED

DEADLINE

Supply of ZOLL Cable Sleeves

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Welch Allyn REUSE-10-2MQ Cuffs

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of ZOLL Propaq MD Monitor Defibrillators

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation - ZOLL Propaq MD Defibrillator for Air Force Plant 42 at Palmdale, CA.

Solicitation # FA930126Q0025

Solicitation FA930126Q0025 is a brand-name-only request for quote for the procurement of two ZOLL Propaq MD monitor/defibrillators and associated accessories for the Plant 42 Fire Department in Palmdale, California. This is a 100 percent total small business set-aside under NAICS code 334510. The requirement includes specific components such as 12-lead ECG units, Welch Allyn cuffs, cable sleeves, soft handles, and single bay chargers, as well as contractor-provided operational training to be delivered within 30 days of the equipment. The anticipated award is a firm fixed-price purchase order. Technical acceptability serves as a pass/fail gate, requiring offerors to provide exact brand-name equipment, a mandatory OEM authorization letter, and confirmation of delivery to Air Force Plant 42. Award will be based on a competitive best value tradeoff, where past performance is weighted more heavily than the total evaluated price. Offerors must be registered in SAM and comply with CMMC Level 1 self-assessment requirements in the SPRS module of PIEE. All items must be shipped FOB Destination and adhere to MIL-STD-130 and MIL-STD-129 marking and labeling standards. Final submissions are due via email by September 11, 2026, at 11:00 am PDT.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

State-Mandated DUSTO Facility Employee Training

Other Technical and Trade Schools

POSTED

DEADLINE

UST Brine Solution Supply and Maintenance

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE