This Government Contract opportunity from Texas was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pipe Material Supply (Ductile Iron, PVC, Steel)

Closed

State & Local

Submission Closed06/01/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332420

New

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Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

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Repair of Water Storage Tank Leaking Seams at the Northampton VA Medical Center

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, specifically the Edward P. Boland VAMC within the Central Western Massachusetts Healthcare System, is soliciting quotes for the repair of leaking seams on a 265,016-gallon potable and fire-water storage tank located in Leeds, Massachusetts. This procurement is a total small business set-aside under NAICS code 332420. The selected contractor must be a demonstrated authorized repairer from the original equipment manufacturer (OEM) and must perform all work using OEM-approved materials in accordance with potable-water requirements and standards set by VHA, OSHA, EPA, and Mass DEP. The contract will be awarded based on a comparative evaluation of technical capability, past performance, and total evaluated price to determine the most advantageous offer to the government. Key requirements include the submission of a detailed work plan and product data to the contracting officer's representative prior to the start of field work, which must be scheduled at least three business days in advance. All responses must be submitted via email to the primary point of contact by September 17, 2026, at 4:00 PM. The contractor is responsible for all labor, materials, and daily site cleanup of debris and hazardous materials.

241-NETWORK Contract Office 01 (36C241)

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DEADLINE

Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

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GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

POSTED

DEADLINE

Solicitation # NB305000-26-02052

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a pre-solicitation notice of intent to sole source for the procurement of Non-SGS Luxfer Brand gas cylinders. This requirement falls under the metal tank manufacturing industry and is categorized by product service code 8120. The contract is managed by the Acquisition Management Division located in Gaithersburg, Maryland. The solicitation, identified by number NB305000-26-02052, was posted on September 4, 2026, with a response deadline of September 18, 2026. The primary objective is the delivery of specific brand cylinders in accordance with the established statement of requirements. Interested parties may contact the contracting office in Gaithersburg for further details regarding this procurement action.

Department Of Commerce Nist

POSTED

DEADLINE

USFS R6 Slide in Water Tank

Solicitation # 1240BD26Q0088

The U.S. Forest Service is seeking quotations for the fabrication and delivery of a commercial-grade, slide-in water tank unit to be installed in a 2013 Freightliner M2 dump truck. The required unit must have a capacity between 2,600 and 3,000 gallons and include internal baffles, a dedicated auxiliary engine, and a high-performance centrifugal pump. Key technical requirements include a maximum footprint of 216 inches in length, 72 inches in width, and 66 inches in height, as well as integrated support legs for independent loading and a protective brush guard for any overhanging components. This is a firm-fixed-price procurement conducted under FAR Part 12 Simplified Acquisition Procedures and is set aside for small businesses. Award decisions will be based on technical acceptability, the ability to meet a mandatory 60-calendar-day delivery timeline, and fair pricing. The contract is limited to the tank unit and securement hardware; it does not include the vehicle itself. Delivery is required FOB Destination to Carson, Washington.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

F6855-260203 - Hot Water Calorifiers & Spare Parts - CCGS George R. Pearkes

Solicitation # WS5841011950

The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is seeking to procure hot water calorifiers and associated spare parts for the CCGS George R. Pearkes. This federal solicitation, identified by number WS5841011950, falls under NAICS code 332420 and specifies St. John's as the place of performance. The opportunity was posted on September 4, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the contracting authority, Jonathan Grant, to ensure all requirements for the procurement are met by the submission date.

Department of Public Works and Government Services

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the supply of certified ductile iron, PVC, and steel pipe for use in Texas Department of Transportation infrastructure projects, with strict requirements for proper preservation and labeling to ensure product integrity and traceability. All materials must comply with U.S.-flag vessel shipping regulations, indicating that transportation to the site must be handled by vessels registered under the United States flag, reinforcing domestic maritime compliance. The contract is classified as a subcontract with a NAICS code of 332420, which corresponds to pipe and pipe fitting manufacturing, and the performance location is specifically tied to Kerr, Texas, though exact address details are not provided. The solicitation was posted and has a response deadline both set for June 1, 2026, suggesting a potential administrative placeholder or an error in timing, as deadlines cannot precede posting dates. Access to detailed contract plans is available through the Texas Department of Transportation’s publicftp site.

General Info

Supply of certified ductile iron, PVC, and steel pipe for Texas DOT projects, U.S. vessel shipping required, Kerr, Texas location, deadline June 1, 2026

Agency

Texas Department of Transportation

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

Kerr, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 0291-03-077.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Kerr County — CSJ 0291-03-077 — June 2026 Letting — State-Let Construction

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of certified ductile iron, PVC, and steel pipe with proper preservation, labeling, and U.S.-flag vessel shipping compliance.

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