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This Sources Sought opportunity from Department Of Defense was posted on May 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PTLOX Maintenance & Repair

Closed
FA7014-09-KH-002Federal

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
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

1 day ago

DEADLINE

in 5 days
NAICS: 332420
DIBBS
TANK, SEWAGE COLLECT
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

7 days ago

DEADLINE

in 6 days
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

11 days ago

DEADLINE

in 10 days

General Info

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Contractor's Facility (CONUS), MD, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Keith HunterContract Specialist
Greg A. FloreyLead Contract Specialist

Full Description

Show more
This FedBizOps notice is an announcement seeking market information on businesses capable of providing the services as described herein. Air Force District of Washinton A7KM Ft Detrick, MD Office is currently conducting market research to determine qualified, experienced, and interested potential sources.The Air Force Medical Service (AFMS) is currently seeking sources for the maintainenance and repair of approximately 590 Portable Therapeutic Liquid Oxygen (PT LOX) manufactured by Essex Cryogenics, Manufacturer Part Number 50C-0021-1, which are deployed worldwide at various locations. PT LOX converters have an anticipated life of 3-4 years before reconditioning is necessary. It is anticipated the contractor shall be required to establish and maintain a Rotary Pool for the PT LOX. The contractor would be expected to ship a serviceable unit from the rotary pool upon receipt of a unit submitted for maintenance/repair. The contractor would need to have the ability to ship units worldwide. This service contract will be performed at a mutually agreed upon price. Place of Performance: Contractor's Facility. This Request for Information (RFI) is issued for informational and planning purposes only. This is not a Request for Proposal (RFP). It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals, nor will any award be made as a result of this RFI. The Air Force will NOT be responsible for any costs incurred by interested parties in responding to this RFI. The information requested by this RFI will be used within the Air Force to facilitate decision making and will not be disclosed outside the agency. Should a future requirement(s) evolve from this preliminary planning process, it is anticipated the period of performance will be a base one year contract with four (4) one-year options pending. For the purpose of this RFI the anticipated North American Industry Classification System (NAICS) Code is 332420, Liquid Oxygen Tanks Manufacturing and the small business size standard is 500 Employees. The entire solicitation/or governments intent will be made available on the Government Point of Entry (GPE), Fedbizops website at http://www.fedbizopps.gov on or about 1 August 2009. Paper copies will not be available. If a solicitation is eventually issued, you may download the solicitation and email your quote as allowed by the solicitation. Telephone and fax requests for copies of the solicitation will not be honored. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. All prospective offerors interested in submitting a quote must have a Commercial and Government Entity Code (CAGE Code). Only interested parties responses to this Sources Sought will be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR), http://www.ccr.gov, and state their business concern size. All responses to this Sources Sought will be handled via email only. Responses shall be submitted NLT 4:00PM (EST) 15 June 2009. Point of contact for this Sources Sought is Keith Hunter at (301) 619-8924, email: keith.hunter.ctr@detrick.af.mil or Greg Florey at (301) 619-9180, email: greg.florey.ctr@detrick.af.mil . Due dates for proposals will be listed in the solicitation. If your company has an interest in proposing on the requirements described above, please provide a Capability Statement. The Capability Statement should include general information and technical background describing your company experiences in contracts requiring similar efforts. Request Capability Statements include the following: 1. Company name, address, point of contact (POC), telephone number, fax number, e-mail address, GSA schedules held, company size (small, large business) DUNS Number and CCR Cage Code. 2. Past/Current Performance Background as it relates to: a. Contract identification number(s) b. Title and a brief summary of the effort c. Contracting agency or company and POC (Government or Commercial) d. Value of the contract(s) e. Type of contract(s), i.e. fixed price, labor hour, cost reimbursement, ect...

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NAICS: 541330
New
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SAF/SA Campaign Analysis Support
Solicitation # FA7014-27-R-SACAS
The Department of the Air Force, specifically SAF/SA, is conducting a sources-sought effort under solicitation FA7014-27-R-SACAS to identify industry capabilities for Campaign Analysis Support involving the Synthetic Theater Operations Research Model (STORM). The primary objective is to secure technical, analytical, and subject matter expertise to run, calibrate, modify, and integrate STORM and its associated data to inform senior Air Force leadership. The scope of work is divided into five service categories: Campaign Analysis Support, STORM Software Engineering Support, Analysis Toolkit Software Engineering Support, User Community Support, and General Support. Key activities include developing concepts of operations and mission scenarios that integrate joint warfare domains across air, space, maritime, ground, and cyberspace. The primary place of performance is the Pentagon in Washington D.C., with requirements for off-site personnel to be located within one hour of the facility. Due to the nature of the work, strict security protocols are in place, requiring personnel to hold Secret, Top Secret/SCI, and NATO Secret clearances, and to adhere to DD Form 254 and the Privacy Act. The contractor must also ensure compliance with the Risk Management Framework (RMF) and DoD cybersecurity policies, utilizing systems such as eMASS for reporting. Performance will be monitored by the Contracting Officer Representative based on specific metrics, including a 95 percent or higher on-time delivery rate for deliverables and a 95 percent resolution rate for help desk requests. Interested parties are encouraged to provide capability statements and recommendations regarding the NAICS code 541330 by the response deadline of November 16, 2026.
Engineering Services

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 541511
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Presolicitation Notice: Publicly Available Information (PAI) Alerting Service
Solicitation # FA7014260320
Headquarters Air Force A2 is seeking a commercially available enterprise license subscription for a Publicly Available Information (PAI) alerting service. The required solution must leverage various public information sources to detect emerging events and deliver near real-time alerts via email, API, web-based applications, and mobile platforms based on user-defined topics and areas. The service must be scalable to a Department of War enterprise level and capable of maintaining pace with commercial industry standards. This acquisition is being conducted under full and open competition with no set-asides, and a recent update has explicitly removed any previous restrictions on foreign-owned vendors, allowing them to compete for the requirement. The government intends to follow FAR 15 Source Selection procedures, evaluating offerors based on technical solutions, price, and affordability. The anticipated Request for Proposal (RFP) will require a written proposal along with both live area-specific and in-person product demonstrations. Interested parties should monitor solicitation number FA701426R0008 for further updates. The procurement is categorized under NAICS code 541511 and is managed by the Department of Defense with primary points of contact listed as Capt Richard Snyder and Mr. Kevin Harrington.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details

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