This Government Contract opportunity from Massachusetts was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Permanent Impact Attenuator Supply and Installation

Closed

State & Local

Submission Closed08/11/2026, 06:00:00 PM UTC

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

Supply of FAA-Certified Compressed Cylinders (NSN 8120-01-657-1545 P8)This subcontract involves the manufacture or distribution of 83 newly manufactured P8 compressed cylinders under NSN 8120-01-657-1545 for prime contractors supporting DLA Aviation. The scope of work requires strict adherence to military standards, specifically precision cleaning per MIL-STD-1330 and packaging according to MIL-STD-2073 and MIL-STD-147. To ensure quality and safety, the provider must hold ISO 9001 or SAE AS9100 certification. Additionally, each delivered cylinder must be accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QUB96

Solicitation SPRPA1-26-Q-UB96 is a small business set-aside request for the procurement of 83 units of compressed cylinders (NSN 8120-01-657-1545 P8) for the Department of Defense, issued by DLA Aviation at Philadelphia. The government requires newly manufactured spares only; refurbished, remanufactured, or repaired materials are strictly prohibited. All items must be FAA-Certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The contract is a simplified acquisition with a delivery requirement of 90 days and FOB Destination terms. Inspection and acceptance will occur at the origin. The award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical acceptability requires compliance with high-level quality standards such as ISO 9001 or AS9100. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and potential oxygen-clean standards per MIL-STD-1330. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be deemed technically acceptable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CONTAINER 8X20X9'6" HI CUBE

Solicitation # 3852

This Request for Quotation is issued by National Technology and Engineering Solutions of Sandia, LLC for the procurement of four 8x20x9'6" Hi Cube containers for delivery to the New Mexico site. This opportunity is strictly set aside for small business concerns that meet the specific NAICS code and business size standards. Awards will be based on the lowest net cost, including price, transportation, and payment discounts, with a strong preference for U.S. domestic sources in accordance with Buy American certifications. The selected subcontractor must adhere to strict invoicing guidelines, preferably using the iSupplier portal, and comply with Personal Identity Verification (PIV) background investigations for personnel requiring extended site or cyber access. The contract prohibits the use of components or services from specific covered vendors, including certain telecommunications and software entities, and requires disclosure regarding inverted domestic corporations and products from sanctioned regions in Russia and Ukraine. All shipping is designated as FOB-D Albuquerque, New Mexico, unless otherwise specified.

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price procurement for two skid-mounted decontaminating apparatus tank units, identified by NSN 4230015261138 and Aqua-Chem part numbers 732-08057-000 and 732-D-8057. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of February 5, 2028, and a need ship date of April 12, 2027. Delivery is set for 167 days after award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332420 and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103, issued by the Department of Defense through DLA Troop Support, Construction and Equipment Containers, is 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. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 14, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332420 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while identification must follow MIL-STD-130N. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0043

Solicitation SPE8ED-27-Q-0043 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of 10 liquid storage tanks (NSN 5430-01-542-7938). The items are required to be delivered FOB Origin to DLA Distribution Jacksonville within 90 days after receipt of order. This procurement specifies a shelf life of 60 months for Type 2 (Code 9) items and requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM and comply with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and prohibitions on contracting with entities from state sponsors of terrorism. Quotations must be submitted via the DIBBS portal by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Solicitation # N0010426QQC65

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and potential modification of a Compressed Adapter (NSN 8120-01-492-6174). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. The contract is to be awarded on a Lowest Priced Technically Acceptable basis, and the government reserves the right to increase the quantity of supplies by up to 100 percent. Key requirements include Government Source Inspection, physical identification per MIL-STD-130, and packaging in accordance with MIL-STD-2073. Contractors must report all transactions through the Commercial Asset Visibility system and process payments via Wide Area Workflow. The solicitation specifies that any unexcusable failure to meet the required Repair Turnaround Time will result in a price reduction per unit per month. Additionally, offerors must provide pricing for testing and evaluation fees in the event an asset is determined to be beyond economical repair. All freight is FOB Origin, and the final award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fire Apparatus Water Tank SupplierThis subcontract opportunity, managed by the New York DCAS Division of Municipal Supply Service, seeks a supplier to provide custom-engineered water tanks for prime contractors working on FDNY pumper projects. The selected vendor will be responsible for fabricating leak-proof tanks featuring internal baffles, utilizing either stainless steel or polyethylene materials. All deliverables must strictly adhere to NFPA 1901 standards and be delivered ready for installation. The project is based in New York and falls under NAICS code 332420. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and application processes are available through the City of New York's procurement portal.

Dcasdivision Of Municipal Supply Service

POSTED

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the supply and installation of non-redirective, TL-2 compliant impact attenuators at high-risk locations within construction zones in District 3, Massachusetts. These devices are essential for protecting workers and motorists by absorbing collision energy without redirecting vehicles toward hazards, meeting federal safety standards for temporary traffic control. The work is classified as a subcontract under NAICS code 332420, indicating it relates to metal fabrication for specialized safety equipment, and is being procured by MASSDOT to enhance roadway safety in active construction areas. The solicitation was posted on August 11, 2026, with the same date set as the response deadline, suggesting an urgent or internal procurement process. The place of performance is specifically limited to District 3, though no further geographic details are provided. There is no set-aside designation indicated, meaning the contract is open to all qualified bidders regardless of business size or demographic classification. No point of contact information is included, and bidders must refer to the provided UI link for submission details and additional requirements. The contract underscores a focus on compliance, safety, and timely deployment of approved safety infrastructure in high-traffic construction environments.

General Info

Supply and install TL-2 compliant impact attenuators in District 3, Massachusetts, for worker and motorist safety in construction zones.

Agency

Massachusetts → MASSDOT

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

District 3, MA, USA

Set-Aside

NONE

Documents

This scope was carved out of 614225-134931.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 002 614225-134931

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → MASSDOT

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → MASSDOT

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of non-redirective, TL-2 compliant impact attenuators for installation at high-risk locations near construction zones.

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