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This Solicitation opportunity from Virginia was posted on October 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Removal and Replacement of Underground Fuel Storage Tanks at Designated Sites

Closed
LAA2059FAIRFAX:75824State & Local

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
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers 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, categorized as critical application items. The procurement is conducted under NAICS 332420 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, while property identification must follow MIL-STD-130N. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in about 20 hours
NAICS: 332420
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

7 days ago

DEADLINE

in about 20 hours
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

20 days ago

DEADLINE

in 1 day

General Info

Documents

6

IFB 2000003991 Addendum No. 3 - Underground Fuel Tanks

PDF, High priority: read this firstamendment
High

IFB 2000003991 Addendum No. 3 - Underground Fuel Tanks

PDF, High priority: read this firstamendment
High

IFB 2000003991 Addendum No. 4 - Underground Fuel Tanks

PDF, High priority: read this firstamendment
High

IFB 2000003991 - Underground Fuel Tanks Addendum No. 1

PDF, High priority: read this firstamendment
High

IFB 2000003991 - Underground Fuel Tanks - Addendum No. 2

PDF, High priority: read this firstamendment
High

Bonfire County Solicitation Registration Notice

PDF, Low priority1 page · special-notice
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 7, 2024 to Oct 14, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → County of Fairfax
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → County of Fairfax
Office AddressN/A

Full Description

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The intent of this solicitation is to obtain sealed competitive bids to furnish all labor, materials, tools, and equipment, for the removal and replacement of an underground fuel storage tanks (“UST”), in accordance with all terms, conditions, and specifications contained herein. Site 1: Fairfax County Greater Springfield Fire Station (C022) Fuel Site located at 7011 Backlick Road, Springfield VA 22150. (ref. Site 1 Technical Specifications p24-28). Site 2: Fairfax County Adult Detention Center Fuel Site located at 10600 Page Avenue, Fairfax 22030. (ref. Site 2 Technical Specifications p29-33)

More opportunities from Virginia → County of Fairfax

Same awarding agency

New
SLED
Fitness wipe refills for nine (9) recreation centers
Solicitation # QQ-130782
Solicitation QQ-130782, issued by the County of Fairfax, seeks a provider for fitness wipe refills to support nine recreation centers managed by the Fairfax County Park Authority. The period of performance is scheduled from November 2026 to November 2027. The required wipes must be unscented, 8 by 10 inches in size, and maintain a neutral pH level between 5.5 and 7. Additionally, the refills must be compatible with stainless steel floor stand wipe dispensers measuring 36 inches in length, 13 inches in width, and 36 inches in height. Delivery is required across multiple locations, including the Audrey Moore, Cub Run, Franconia, George Washington, Providence, Spring Hill, Oakmont, and Mount Vernon recreation centers, with estimated quantities ranging from 2,800 to 15,000 wipes per site. The contract will be awarded to the lowest responsive responsible bidder based on the best price and adherence to technical specifications. Bidders must provide detailed descriptive literature and catalog cuts to verify product compliance. Administrative requirements include maintaining specific insurance coverages, including 1 million dollars for Commercial General Liability and Automobile Liability, and 100,000 dollars for Employer's Liability. All shipments must include a packing list and reference the County issued Purchase Order number. Payment is generally due 30 days after the receipt of a properly completed invoice and acceptance of materials. The County also maintains the right to audit the contractor for three years following final payment.

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
Public Relations Agencies

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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