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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LRS - Fuel Tanks

Closed
W50S7V26QA001Federal

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

1 day 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

6 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

7 days ago

DEADLINE

in about 15 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

19 days ago

DEADLINE

in 2 days

AI Contract Overview

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The requirement calls for the procurement of two 1,000-gallon horizontal above-ground double-wall steel fuel tanks compliant with Air Force UFC 3-460-01, Section 8-5, to be delivered to 970 Petercheff Street, Terre Haute, Indiana. Each tank must be equipped with a pump capable of handling E85 or medium-grade gasoline at a flow rate of 15 to 20 gallons per minute, with one tank designated for E85 and the other for medium-grade gasoline. The tanks must include a leak detector, level gauge, and spill container, and be designed to be easily moved and transported on-site using a forklift. All items must be permanently procured, not leased or loaned, and shipped F.O.B. destination with shipping and handling costs clearly itemized on the quote. Technical documentation including data sheets, drawings, and specifications must be provided to verify compliance with all requirements. The tanks must be marked in accordance with MIL-STD-130, MIL-STD-129, MIL-STD-161, NFPA 704, and UFC 3-460-01 for product identification, safety, and system clarity. This is a firm fixed-price, total small business set-aside solicitation under NAICS code 332420 with a delivery period not to exceed 30 days, and all quotes must be submitted via email to Keith Parker no later than 1:00 PM Eastern Standard Time on May 28, 2026. Offerors must be registered in the System for Award Management database and provide their UEI number, CAGE code, and small business status. Evaluation will be based on a best value approach with equal weighting given to price and delivery time, and technical acceptability serves as a mandatory pass/fail gate. The government reserves the right to cancel the solicitation at any time if funds are not available, with no obligation to reimburse offerors for costs incurred. Awards will be made without negotiation unless interchanges are deemed beneficial, and only proposals meeting all minimum requirements will be considered. Payment will be processed through the Wide Area WorkFlow system using a Combo Receiving Report/Invoice, and the contract includes mandatory clause supplements addressing Buy American, trafficking in persons, convict labor, sustainable products, security prohibitions, and other statutory requirements under FAR and DFARS provisions.

General Info

Procurement of two 1,000-gallon double wall steel tanks, fixed-price, small business set-aside, 30-day delivery.

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Terre Haute, IN, 47803, USA

Set-Aside

SBA

Documents

3

LRS Fuel Tanks Consolidated Clarifications

DOCX, High priority: read this firstclarification
High

Solicitation W50S7V26QA001 for 1000 Gal Temp Fuel Tanks

PDF, High priority: read this firstrfq
High

UFC 3-460-01 Design Petroleum Fuel Facilities

PDF, High priority: read this firstufc
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 22, 2026 to May 28, 2026. The notice title changed. 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 → W7M7 Uspfo Activity Inang 181
Contacts2 people available
OfficeTERRE HAUTE, IN, 47803-5027, USA
Office AddressTERRE HAUTE, IN, 47803-5027, USA

Full Description

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AMENDMENT 1:  Requirement has been expanded to include the addition of a pump for each tank that can handle E85 and/or medium-rated gasoline, respectively, for the tanks at a flow rate of between 15-20 gallons per minute(GPM).


Requirement has been identified to include that each quoted tank be functionally and effectually moved/transited on installation by a forklift.


Additional information that was addressed in clarifications with prospective vendors has been added as an attachment.


**NOTICE TO OFFEROR(S)/ SUPPLIERS(S): FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS REQUEST FOR QUOTES, EITHER BEFORE OR AFTER THE CLOSING DATE. IN THE EVENT THE GOVERNMENT CANCELS THIS REQUEST FOR QUOTES, THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS.


This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested.


Requirement Description


This requirement is for the procurement of two (2) 1,000 Gallon, Horizontal Above Ground tanks (Double Wall Steel) that are compliant with attached documentation referenced in the Air Force UFC 3-460-01, Section 8-5 (pg 124-125). It is the responsibility of the contractor to ensure that quoted products meet all specifications as outlined in the attached documentation, production information must be provided by contractor to ensure that the Government and varify validity. 

Additionally, each tank must include a pump that can handle both E85 and medium-rated gasoline, or one tank pump can handle E85 and the other tank can handle medium-rated gasoline. Each pump will be rated to tranfer between 15-20 gallons per minute of fuel. Tanks should also be effectively moved/transported via forklift once received at military installation. Installation and set-up can/will be conducted by the gaining entity. The tanks will NOT be a lease or loan and will be permanently procured.


CLIN STRUCTURE:


CLIN 0001: Fuel Tank, 1000 Gallon


Quantity: 2                          Unit of Issue: Tank                   Price: $________________


All CLINs F.O.B. Destination. Quotes must include shipping and handling and be independently identifiable on quote.


Place of Performance: 970 Petercheff Street, Terre Haute, IN 47803


Delivery Period: Not to Exceed 30 Days


Solicitation Information


The Government intends to award a contract resulting from this RFQ to the responsible offeror whose quotation represents the best value after evaluation in accordance with the factors and subfactors in the RFQ. All quotes/responses shall be submitted via email to Keith Parker at contact@example.gov no later than 1:00 PM Eastern Standard Time on 28 May 2026.


Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.


This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price, delivery and technical acceptability. Solicitation closing date/time is firm; proposals received after the deadline may not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation.


Solicitation Evaluation for Award


Your quote will only be evaluated based on the information provided. The award will be made on a Best Value approach. Evalution factions shall be Price and Delivery, where delivery time is approcimately equal to price. 


A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.



Please include the following information with your response:


(1) FOB: (Destination preferred)


(2) Shipping Cost if applicable (870 Petercheff Street, Terre Haute, IN 47803):


(3) UEI #


(4) Cage Code:


(5) Small Business | Yes ___ No ___


(6) Estimated Delivery Time:


(7) If available on a Price list please provide a copy.


(8) Total Amount: ______________________



The Government may waive informalities and minor irregularities in proposals received.


Any quote, modification, or revision of a quote received after the exact specified in this solicitation shall be determined as late and may not be considered. If a late quote is received before award is made, only the Contracting Officer can make the determination that accepting the late quote would not unduly delay the acquisition.


The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government’s evaluation of Offerors’ quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.


The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit cost or prices offered, unless the offeror specifies otherwise in the proposal.


The Government may reject any or all proposals if such action is in the Government’s interest.


QUESTIONS:


Questions MUST be received by 3:00 PM Eastern Standard Time on Wednesday, 26 May 2026.  All questions must be submitted by email to Keith Parker at contact@example.gov.


SITE VISIT:


Site visits will not be held for this requirement.

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