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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HPAC AIR RECEIVER TANK REPLACEMENTS

Closed
N7027224Q0013Federal

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

$74,776

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Cutler, ME, 04626, USA

Set-Aside

NONE

Award Issued Date

Documents

8

Approximate Tank Measurements

PDF, High priority: read this firstspecifications
High

HPAC Air Receiver Replacement FY24 Performance Work Statement

DOCX, High priority: read this first3 pages · sow
High

RFQ N7027224Q0013-0001 - HPAC Air Receivers

DOCX, High priority: read this firstrfq
High

Salient Characteristics for Cutler HPAC Air Receiver Tanks

DOCX, High priority: read this firstspecifications
High

Solicitation N7027224Q0013 - HPAC Air Receivers

DOCX, High priority: read this first17 pages · rfq
High

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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 14, 2024 to Jun 5, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nctams Lant
Contacts2 people available
OfficeNORFOLK, VA, 23511-2784, USA
Office AddressNORFOLK, VA, 23511-2784, USA

Full Description

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SEE ATTACHED RFQ SEE ATTACHED PWS SEE ATTACHED APPROXIMATE MEASUREMENTS SEE ATTACHED SALIENT CHARACTERITICS SEE ATTACHED IMAGES AMENDED RFQ TO EXTEND CLOSING DATE, SEE ATTACHED AMENDMENT

More opportunities from Department Of Defense → Nctams Lant

Same awarding agency

NAICS: 517111
Federal
NEWPORT RI POTS REPLACEMENT SOLUTION
Solicitation # N7027226Q0007
The Naval Computer and Telecommunications Area Master Station Atlantic is seeking a total small business set-aside firm-fixed-price contract for a Plain Old Telephone Services (POTS) replacement solution at Naval Station Newport, Rhode Island. The project involves providing secure digital telecommunication services for approximately 132 users across 54 buildings, utilizing LTE or 5G cellular data from leading carriers. The solution must maintain existing phone numbers and feature dual modems with carrier diversity for redundancy, voice encryption, VLAN capability, and HIPAA-compliant end-to-end fax encryption. Technical requirements include compatibility with analog devices and certification for life safety applications, such as fire and burglar panels and elevators, while adhering to Enhanced 911 standards, Kari's Law, and Ray Baum's Act. The proposed period of performance is from April 1, 2026, to March 31, 2027. Award will be granted to the lowest priced technically acceptable offeror, with evaluations focusing on technical capability and price reasonableness. Contractors are responsible for site surveys, equipment installation, and porting procedures. Proposals must be submitted via white paper or company letterhead and include detailed pricing, with shipping costs incorporated into item prices. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Wired Telecommunications Carriers

POSTED

8 months ago

DEADLINE

in 4 months
View Details

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