This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PORTABLE PROPANE TANK

Closed

M67400-16-T-0066Federal

Submission Closed04/05/2016, 11:00:00 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

DIBBS

CYLINDER, COMPRESSED GA

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Solicitation SPE4A6-27-T-5374 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed gas cylinders for refrigerant gas, identified by NSN 8120-01-695-9404. The unit of issue is defined as CY, with each unit weighing 9 lbs. The contract specifies a delivery timeframe of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10

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

DEADLINE

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 quotations issued by DLA Aviation at Philadelphia for the procurement of newly manufactured compressed cylinders. The government requires FAA-certified parts possessing an FAA Form 8130-3 Airworthy Approval Tag, and strictly prohibits the submission of refurbished, remanufactured, or repaired materials. Offerors must be government-approved sources of supply or provide an authorized distributor letter on source letterhead to be considered technically acceptable. The contract is a fixed-price agreement with a delivery requirement of 90 days FOB Destination. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to AS/EN/JISQ 9100 or equivalent quality management systems and compliance with MIL-STD-129 and MIL-STD-130 for marking and unique item identification. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates critical safety item identification and strict packaging standards, including MIL-STD-2073-1 for military distribution and 49 CFR for hazardous materials.

Pa DLA Aviation At Philadelphia

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

42--TANK UNIT,DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of two skid-mounted decontamination apparatus tank units. The required items are identified by NSN 4230015261138 and approved part numbers 732-08057-000 and 732-D-8057 from Aqua-Chem, Inc. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of February 5, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

54--TANK,LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for the procurement of nine liquid storage tanks under NSN 5430012663556. The procurement falls under NAICS code 332420 and requires quotes to be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with offers submitted based on FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N, and must use the Wide Area Workflow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

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 # 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

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

DEADLINE

Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

POSTED

13 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$30,029

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LN CURTIS & SONS

Award Issued Date

08/25/2016, 12:00:00 AM UTC

Documents

Combined_Synopsis-solicitation.doc

COVERSHEET.doc

Statement_of_Work_%28SOW%29.doc

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 22

Combined Synopsis

Response DeadlineApr 5

Deadline has passed

Submission Closed

04/05/2016, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Cassandra M. Garcia

contact@example.gov

Full Description

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-16-T-0066 applies and is issued as a Request for Quotation (RFQ). The Government intends to issue a single award to the quoter whose quote is most advantageous to the Government and meets all criteria in this solicitation and Statement of Work (SOW). In accordance with the attached SOW the Government is soliciting quotes for the purchase of one (1) Portable Propane Tank. Quoters shall completely fill out the attached coversheet and return it along with your quote. All Quoters shall submit a technical proposal, and price quotation. The quotation, submitted in response to this solicitation, shall be formatted as follows, in separate volumes. Volume I - Price Quotation This volume of the quotation shall consist of pricing for all contract requirements. Volume II - Technical Proposal This volume shall contain the Technical Specifications. The quoter shall provide responses which address each of the requirements as listed in the Statement of Work. Responses shall not be a restatement of the requirement but shall be comprehensive, and well detailed to accomplishing the tasks presented in the Statement of Work. In order that evaluation may be accomplished strictly on the merit of the material submitted, no prices shall be included in technical proposals. General statements that the quoter can comply with the requirements will not, by themselves, be adequate. The following factors will be considered, in order of precedence, when evaluating all quotes received: Technical Proposal, and Price. Volume I - Price Quotation will be ranked based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. Volume II - Technical Proposal will be evaluated based off all evaluation criteria. Technical Criteria Ratings - Rating definition Acceptable - Technical Proposal clearly demonstrates the ability to meet the requirements of the Statement of Work. Unacceptable - Technical Proposal fails to demonstrate the ability to meet the requirements of the Statement of Work. All materials awarded under this contract are expected to be delivered 60 days after the award. The Government is requesting F.O.B. Destination, which means that all shipping costs should be inclusive of the total quoted amount. Delivery point for quotes within CONUS: SW3225 XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30 25600 SOUTH CHRISMAN RD TRACY CA 95376-5000 Questions regarding this requirement must be submitted to cassandra.garcia@usmc.mil NLT 1800 EST on 30 Mar 2016. Quoters shall submit their response to this RFQ via email to cassandra.garcia@usmc.mil or via fax to 011-81-98-970-0959 NLT 1800 EST on 4 Apr 2016. CLIN 0001: PROPANE TANK REFERENCED MFR: KIDDIE FIRE TRAINERS REFERENCED PART#: 500PSM OR EQUAL - Shall be Portable - Shall be a 500 Gallon Tank - Shall be Department of Transportation (DOT) approved - Shall provide Propane Tanker Platform - Steel Diamond Plate Deck - Shall include Forklift Slots - Constructed with Galvanized Steel - Minimum Platform Dimensions: W=5ft x L=11ft - Gross weight shall not exceed 4500lbs at 80% Capacity Qty: 001 ea. The following provisions and clauses apply to this acquisition: FAR 52.204-2 Security Requirements, FAR 52.204-3 Taxpayer Identification, FAR 52.204-6 Data Universal Numbering System Number, FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontractor Awards, FAR 52.204-12 Data Universal Numbering System Number Maintenance, FAR 52.204-13 System for Award Management Maintenance, FAR 52.211-6 Brand Name or Equal, FAR 52.211-17 Delivery of Excess Quantities, FAR 52.212-1 Instruction to Offeror-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offer Representation and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, FAR 52.219-1 Small Business Program Representations Alternate I, FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Representations, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.223-15 Energy Efficiency in Energy- Consuming Products, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-1 Payments, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer, FAR 52.233-1 Disputes, FAR 52.233-3 Protest after Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DOD Officials DFARS 252.203-7002 Requirements to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD Officials, DFARS 252.204-7003 Control of Government Personal Work Product, DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001) (OCT 2015), DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001) (OCT 2015), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.211-7006: Radio Frequency Identification, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, and DFARS 252.243-7001 Pricing of Contract Modifications. Responsible Quoters must be active in the System for Award Management in accordance with DFARS 252.204-7004 Alternate A, and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the MCIPAC Regional Contracting Office NLT then the expiration of this RFQ. PACKAGING - FOR SHIPPING METHOD OVERVIEW Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading. WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must be heat treated or fumigated and marked with the international approved logo, which can be found at the link: http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked. (End of RFQ)