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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medium and Low Pressure Air Receiver - LPD Class Ship

Awarded
N5523626Q0064Federal

Contract Overview

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

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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 2 days
NAICS: 332420
New
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 1 day
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 3 days

AI Contract Overview

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This solicitation, N5523626Q0064, is a combined synopsis and solicitation issued under FAR Part 12 for commercial items, specifically for the procurement of two Class II Group II pressure vessels serving as replacement parts for the Medium and Low Pressure Air Receiver systems aboard LPD-class ships at the Southwest Regional Maintenance Center in San Diego, California. The requirement is a total small business set-aside with the NAICS code 332420, and only quotes from small businesses are eligible for award. The deliverables must meet the specifications outlined in NAVSEA drawing 551-7318355, be constructed of ASME SA-16 Grade 70 steel, with a 1.5 cubic foot capacity and 150 PSI design pressure, and are due no later than July 10, 2026. Pricing must be submitted under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability—including conformance to the product description and ability to meet the delivery date—is evaluated first, followed by price competitiveness. Quotations must be submitted via email to three designated Navy procurement representatives by May 8, 2026, at 11:00 AM Pacific Time, with the solicitation number clearly included in the subject line. The contract incorporates numerous FAR and DFARS clauses, including those related to small business representations, cybersecurity requirements, whistleblower protections, trafficking in persons, sustainable procurement, electronic payment through EFT and WAWF, and prohibition on contracting with inverted domestic corporations or entities requiring internal confidentiality agreements. NAVSEA-specific clauses govern packaging, marking, inspection records, warranty notification, mercury exclusion, and contract administration procedures. Packaging and preservation must follow best commercial practices, with prohibited materials restricted per D-247-W001, and items must be labeled according to D-211-H004 and D-247-H004. Delivery is F.O.B. Destination, with inspection and acceptance performed by the government at SWRMC’s receiving facility in National City, California. The contract also mandates compliance with System for Award Management (SAM) registration, including UEI and EFT information, and requires offerors to complete representations under FAR 52.212-3 if their SAM registrations are not current or accurate. The solicitation includes authorized deviations, as noted by the (DEVIATION) marking on clause 5

General Info

Small business set-aside for MPAR/LPAR parts, delivery July 10, 2026, Naval Base San Diego.

Contract Value

$14,275

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Amendment 0001 to Solicitation N5523626Q0064

PDF, High priority: read this firstamendment
High

Product Description 26Q0064 - Ship's Medium and Low-Pressure Air Receiver Recertification

PDF, High priority: read this firstproduct-description
High

Solicitation N5523626Q0064 MPAR/LPAR – LPD Class Ship

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 6, 2026 to May 8, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA

Full Description

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This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation.  Quotes are being requested and a separate written solicitation will not be issued.



Request for Quotation (RFQ) N5523626Q0064 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 12. Any quote from a large business is ineligible for award. The applicable North American Industry Classification System (NAICS) code is 332420 – Metal Tank (Heavy Gauge) Manufacturing (Size Standard 750 Employees).



This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 13 March 2026) and DFARS Publication Notice 20251110.



DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement and delivery of long lead time material (LLTM) replacement parts for the Medium and Low Pressure Air Receiver (MPAR/LPAR) in support of SWRMC at Naval Base San Diego as follows:  Required Deliver Date 10 JUL 2026,



SEE PRODUCT DESCRIPTION FOR MORE DETAILS



The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov.



SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT


This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required.



The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order.



C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT


C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – FT



C-211-H018 Approval by The Government (NAVSEA) JAN 2019 – FT


C-211-H019 Commonality and Standardization (NAVSEA) FEB 2022 – FT


C-215-H002 Contractor Proposal (NAVSEA) OCT 2018 – FT


C-223-H003 Exclusion of Mercury (NAVSEA) MAR 2019 – FT


C-247-H001 Permits and Responsibilities (NAVSEA) DEC 2018 – FT



D-211-H004 Identification Marking of Parts -- Basic (NAVSEA) OCT 2018 – FT


D-246-H002 Warranty Notification for Item(s) ____-- Basic (NAVSEA) OCT 2018 – FT


D-247-H004 Marking and Packing List(s) – Basic (NAVSEA) FEB 2022– FT


D-247-W001 Prohibited Packing Materials (NAVSEA) OCT 2018– FT



E-246-H022 Inspection and Test Records (NAVSEA) JAN 2019 – FT



F-242-H001 Contractor Notice Regarding Late Delivery (NAVSEA) OCT 2018 – FT


G-232-H002 Payment Instructions and Contract Type Summary for Payment Office (NAVSEA) FEB 2024 – FT


G-232-H005 Supplemental Instructions Regarding Invoicing (NAVSEA) JAN 2019 – FT


G-242-H001 Government Contract Administration Points of Contact and Responsibilities (NAVSEA) OCT 2023–FT


G-242-H002 Hours of Operation and Holiday Schedule (NAVSEA) JUL 2021 – FT



52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.


52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017



52.204-7 System for Award Management NOV 2024


52.204-13 System for Award Management Maintenance OCT 2018


52.204-19 Incorporation by Reference of Representations and Certifications DEC 201452.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015



52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).


52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and


                              Federal Law FEB 2016



52.212-4 Contract Terms and Conditions--Commercial Items NOV 2023


52.219-1 Small Business Program Representations FEB 2024


52.219-6 Notice of Small Business Set-Aside


52.219-14 Limitations on Subcontracting (Oct 2022)   


52.219-28 Postaward Small Business Program Representation (Jan 2025)


52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2025)


52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020)


52.222-41 Service Contract Labor Standards (Aug 2018)


52.222-50 Combating Trafficking in Persons (Nov 2021)


52.223-23 Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)


52.224-3 Privacy Training (Jan 2017)


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)


52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)


52.232-39 Unenforceability of Unauthorized Obligations JUN 2013


52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)


52.233-1 Disputes MAY 2014


52.233-3, Protest After Award (Aug 1996)


52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)


52.243-1 Changes-Fixed-Price AUG 1987


52.246-11 Higher-Level Contract Quality Requirement DEC 2014 – FT


52.247-34 F.O.B. Destination NOV 1991


52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) APR 1984



252.203-7000 Requirements Relating to Compensation to Former DoD Officials SEP 2011


252.203-7002 Requirements to Inform Employees of Whistleblower Rights DEC 2022


252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP 2022


252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support JAN 2023


252.204-7021 Cybersecurity Maturity Model Certification Requirements JAN 2023


252.204-7024 Notice on the use of The Supplier Performance Risk System MAR 2023


252.211-7003 Item Unique Identification and Valuation JAN 2023 – FT


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors JAN 2023


252.225-7000 Buy American – Balance of Payments Program Certificate FEB 2024


252.225-7001 Buy American and Balance of Payment Program FEB 2024


252.225-7002 Qualifying Country Sources as Subcontractors MAR 2022


252.225-7048 Export Controlled Items JUN 2013


252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018


252.232-7006 Wide Area Work Flow Payment Instructions JAN 2023 – FT


252.232-7010 Levies on Contract Payments DEC 2006


252.243-7001 Pricing of Contract Modifications DEC 1991


252.244-7000 Subcontracts for Commercial Items FEB2026


252.246-7003 Notification of Potential Safety Issues JAN 2023


252.247-7023 Transportation on Supplies by Sea OCT 2024



52.252-2 Clauses Incorporated by Reference.


As prescribed in 52.107(b), insert the following clause:


Clauses Incorporated By Reference (Feb 1998)


This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):


https://www.acquisition.gov/


(End of clause)



52.252-6 Authorized Deviations in Clauses.


As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.


Authorized Deviations in Clauses (Nov 2020)


(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.


(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.


(End of clause)




A. 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services FEB 2026. Offerors must comply with all instructions contained herein.



(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—


(1) The solicitation number;


(2) The name, address, telephone number of the Offeror;


(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;


(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;


(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and


(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.



(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.



(c) Late submissions, modifications, revisions, and withdrawals of offers.


(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.


(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.


(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.


(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.



(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.



(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:


(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.


(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.


(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.


(4) A summary of the rationale for award.


(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.


(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.



(End of provision)


               



(1) Offerors may submit written questions during the quote preparation period. All questions must be received no later than 04 May 2026, 11:00 AM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. Offerors may request a copy of drawings available. All questions, quotes, and drawing requests shall be directed to:



Southwest Regional Maintenance Center (SWRMC) – C410A Procurement
Email: Cite the solicitation number in the subject line - N5523626Q0064
Email Addresses: contact@example.gov, contact@example.gov and contact@example.gov



B. 52.212-2 Evaluation Commercial Items, Evaluation – Commercial Products and Commercial Services NOV 2021.
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:



Evaluation Factors – The evaluation factors that will be used are:



  1. Technical Acceptability – Ability to meet the required delivery date and the salient characteristics of the Product Description
  2. Price – Lowest price technically Acceptable (LPTA)
  3. Past Performance – Based on the Supplier Performance Risk System


Price: The Government will evaluate the proposed price for reasonableness in accordance with FAR 12.203



Past Performance: The Government will consider the recency and relevancy of past performance information compared to the requirements detailed in the Product Description, the source of the information, the context of the data and general trends in the offeror's performance and any associated risk. The Government will also consider the extent of the offeror's ability to perform previous contracts successfully.  In accordance with DFARS provision 252.204-7024, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations is hereby incorporated by reference.



(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.



(End of provision)



C. 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0004). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov/SAM/ (only complete and return if there are changes to current SAM Registration.  If 52.212-3 is not returned, the contractor is affirming that the current SAM registration is current, accurate, and complete).  If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision. The provision of FAR 52.212-3 must be submitted by the Offeror to be eligible for award.



D. 52.212-4 Contract Terms and Conditions -- Commercial Products and Commercial Services NOV 2023



Standard Commercial Warranties apply.



APPLICABLE PROVISIONS AND CLAUSES:



The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-4. More information on SAM is found at https://www.sam.gov/portal/public/SAM/.



PACKAGING REQUIREMENTS: Unless otherwise stated in Section D clauses, packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage.



DELIVERY INSTRUCTIONS: Item shall be priced for F.O.B. Destination. Inspection and acceptance shall be at destination by the Government.
 


SPECIAL CONTRACT REQUIREMENTS:


Please submit your quote via e-mail to Edward Dean,  contact@example.gov, Jorge Morales, contact@example.gov and Dayen Lagunas, contact@example.gov.



QUOTES must be received by the destination inbox no later than 08 May 2026, 11:00 AM (Pacific).

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POSTED

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DEADLINE

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