This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROWPU 1500 System for Chabelley Airfield

Closed

FA5422-22-Q-0007Federal

Submission Closed09/05/2022, 02:00:00 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

Solicitation # SPE4A6-27-T-5374

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

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

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

54--TANK,LIQUID STORAGE

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

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 11 days

General Info

Agency

Department Of Defense → FA5422 406 Aew Cons

Contract Value

$1,958,012.43

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Chabelley, AE, 09902, DJI

Set-Aside

NONE

Awardee

HIGHLAND ENGINEERING, INC.

Award Issued Date

09/26/2022, 12:00:00 AM UTC

Documents

Brand+Name+ROWPU_Redacted.pdf

FA5422-22-Q0007+-+ROWPU+COMBO.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2022, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5422 406 Aew Cons

Contacts2 people available

OfficeAPO, AE, 09094-3297, USA

Organization / AgencyDepartment Of Defense → FA5422 406 Aew Cons

Office AddressAPO, AE, 09094-3297, USA

Contacts

SSgt Jordon Bongcayao

contact@example.gov

TSgt Matthew Daub

contact@example.gov

Full Description

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any costs. GENERAL STATMENT: This is a combined synopsis/solicitation for commercial items issued by the 776 EABS/CONS, Chabelley Airfield, Djibouti. This announcement constitutes the only solicitation being issued for the requirement described herein. SOLICITATION INFORMATION Solicitation Number: FA5422-22-Q-0007 [X] Request for Quotation (RFQ) [ ] Request for Proposal (RFP) [ ] Invitation for Bid (IFB) REGULATION IDENTIFICATION: This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06 TA 26 May 2022. NOTICE OF SMALL BUSINESS SET-ASIDE: Set-aside Type None NAICS Size Standard 500 LISTING/DESCRIPTION OF ITEMS: CLIN # DESCRIPTION QTY UNIT 0001 - Reverse Osmosis Water Purification Unit - 1500 Subsystem - Item Number 701-1500 2 EA 0002 - Generator, 60kW 2 EA 0003 - 1500 ROWPU MRSP Kit - Item Number: 701-550-4 2 EA 0004 - Power Adapters 2 EA 0005 - Bladder, Pillow - 20,000 Gal 5 EA 0006 - Bladder, Pillow - 10,000 Gal 6 EA 0007 - 550 Initial Water Distribution 1 EA 0008 - Source Run Water Distribution 1 EA 0009 - Shipping CONUS 1 EA COMBINED SYNOPSIS/SOLICITATION Page 2 of 4 DELIVERY INFORMATION: FOB: [X] Destination [ ] Origin Place of Delivery: Chabelley Airfield, Djibouti Period of Performance: Please note delivery lead time for each item on breakdown. INSTRUCTIONS TO OFFERORS: The provision at FAR 52.212-1, Instructions to Offerors - Commercial (Nov 2021), applies to this acquisition. Addenda: ? Quotes must be submitted in two volumes, one pricing and one technical. o Pricing ? Must contain entire pricing breakout. o Technical ? Items must be specific in accordance with T.O. 40W4-20-1, AFH 10-222v11 EVALUATION OF OFFERS: The provision at FAR 52.212-2, Evaluation -- Commercial Items (Nov 2021), will be used to evaluate quotes received. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Quote must be in two volumes, one pricing and one technical (1) Price: Lowest Price (2) Technical Acceptability (a) In order for this quote to be considered - Technically Acceptable it must meet: (i) Must meet all specifications and requirements in accordance with T.O. 40W4-20-1, AFH 10-222v11 The Government reserves the right to award all, some, or none, of the items listed in this solicitation. The Government reserves the right to resolicit if results garner only one qualifying quote, if it's determined to be in the best interests of the Government. COMBINED SYNOPSIS/SOLICITATION Page 3 of 4 CONTRACT TERMS & CONDITIONS: The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Nov 2021), applies to this acquisition. REQUIRED TERMS & CONDITIONS TO IMPLEMENT STATUTES OR ORDERS: The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (May 2022), applies to this acquisition. The following clauses are incorporated via paragraph (b) and considered applicable to this acquisition: Clause Number Clause Title FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer- System for Award Management ADDIDTIONAL CONTRACT REQUIREMENTS: (1) Offeror shall include all warranty requirements and documentation with quote. (2) Quote shall be valid for sixty (60) days after solicitation end date: Additional provisions and clauses applicable to this requirement: Type Number Title Clause FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Clause FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment Clause FAR 52.246-16 Responsibility for Supplies Clause FAR 52.247-34 F.O.B. Destination Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Fill-in Text) - https://www.acquisition.gov/ Clause FAR 52.252-2 (Contract) Clauses Incorporated by Reference (Fill-in Text) - https://www.acquisition.gov/ Clause DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Clause DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights COMBINED SYNOPSIS/SOLICITATION Page 4 of 4 Provision DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials Clause DFARS 252.204-7003 Control of Government Personnel Work Product Provision DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls Clause DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support Clause DFARS 252.211-7003 Item Unique Identification and Valuation Clause DFARS 252.225-7002 Qualifying Country Sources as Subcontractors Clause DFARS 252.225-7048 Export-Controlled Items Clause DFARS 252.232-7003 Electronic Submission of Payment Requests Clause DFARS 252.232-7006 Wide Area Workflow Payment Instructions Clause DFARS 252.232-7010 Levies on Contract Payments Clause DFARS 252.243-7001 Pricing of Contract Modifications Clause DFARS 252.244-7000 Subcontracts for Commercial Items Clause AFFARS 5352.201-9101 Ombudsman (Fill-in Text) - Mr. Joseph F. Lyden AFICC/KU UNIT 3103, APO, AE 09094-3103 Ramstein-Miensenbach, Germany Tel: DSN: (314)480-2290, Fax: (49)-6371-47-2025 DPAS APPLICABILITY: This requirement is not applicable to the Defense Priorities and Allocations System (DPAS). SOLICITATION CLOSING INFORMATION: Quotes are due by: 05 September 2022, @ 5:00 PM Local time Quotes must be received by the closing date stated above. Submit quotes by email only. POINT OF CONTACT: The point of contact for this acquisition for any questions and for submission of quotes is: SSgt Jordon Bongcayao Contracting Officer 311-824-4118 jordon.bongcayo@us.af.mil

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS