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This Government Contract opportunity was posted on October 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Standard Organization (ISO) Container Procurement

Awarded
SP0600-11-R-0339Federal

Contract Overview

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

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NAICS: 332420
New
Federal
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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

AI Contract Overview

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DLA Energy is seeking the delivery of 24 ISO containers for compressed gaseous helium service under solicitation SP0600-11-R-0339. Each container must be under 20 feet in length, weigh less than 40,000 lbs, and feature cylinders attached to a common gauged manifold with a single output port. All cylinders require certification from a U.S. Department of Transportation authorized tester valid for at least five years from the first order date. If acoustic emissions testing is used, a DOT special permit must be provided authorizing transport via motor vehicle, rail, cargo vessel, and cargo-only aircraft. The containers must meet Air Transportability Test Load Activity certification for military airlift, requiring specific D-rings with a minimum working load capacity of 25,000 lbs and the ability to withstand designated G-force accelerations without deformation. Structural analysis for tie-down provisions is required. This procurement is a 100 percent set-aside for small business concerns and will be awarded as multiple indefinite delivery indefinite quantity contracts with delivery beginning f.o.b. origin in November 2011.

General Info

Agency

N/A

Contract Value

$0

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Contractor Facility F.o.b. Origin, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

8 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 1, 2011 to Sep 15, 2011. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Marcus EvansContract Specialist
Betty J HogeContracting Officer

Full Description

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DLA Energy, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy Products and Services, requires delivery of 24 each International Standardization Organization (ISO) containers for compressed gaseous helium service which weigh less than 40,000 lbs and do not exceed 20 feet in overall length. The compressed gas cylinders within each ISO shall be attached to a common gauged manifold with a single output port. The cylinders shall be tested and certified by a U.S. Department of Transportation (DOT) authorized tester, and the certification must be effective a minimum of five years from date of first order. If cylinders are certified using the acoustic emissions test method, a copy of the DOT special permit must be provided. Paragraph 9 of the special permit shall contain authorization for the following modes of transportation, as a minimum, when transporting gaseous helium: motor vehicle, rail freight, cargo vessel, and cargo only aircraft. In addition, the ISO containers shall meet the Air Transportability Test Load Activity (ATTLA) certification requirements for military airlift as a single unit (without a chassis). ATTLA will require additional D-Rings to be installed for airlift capability, and each D-ring must have a minimum working load capacity of 25,000 lbs. To meet minimum ATTLA requirements, each ISO (frame and tubes) must be able to withstand the following G-force aircraft accelerations without any deformation: -- 3 G Forward -- 1.5 G Aft and Lateral -- 2 G Upwards -- 4.5 G Downwards Each ISO container shall have capability to be restrained and remain in place when subjected to the acceleration levels listed above. Analysis validating the structural capability of the tie down rings/provisions will be required. A point of contact for ATTLA will be included in the RFP. Delivery shall be f.o.b. origin beginning in November 2011. DLA Energy plans to award multiple Indefinite Delivery - Indefinite Quantity Contracts. The procurement is a 100 % Set Aside for Small Business Concerns. A formal request for proposal (RFP) will be issued in the very near future. For all correspondence regarding this acquisition, please refer to RFP Number SP0600-11-R-0339.

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