This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEPARATOR, OIL

Awarded

SPE7L1-26-V-202CFederal

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

81--CYLINDER,COMPRESSED GA

Solicitation # SPE4A527T2655

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1959

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 23 pressure tanks under NSN 2530-00-741-1078. The requirement is designated as a small business set-aside and is defined by specific Army drawings and quality assurance provisions. A critical component of the contract is the First Article Test (FAT) requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract award. The primary delivery for the tanks is required within 273 days, with a need ship date of May 4, 2027, and a final required delivery date of March 13, 2028. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must comply with specialty metal requirements under DFARS 252.225-7008 and is prohibited from using Class I ozone-depleting chemicals. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAP, VALVE, GAS CYLINDER

Solicitation # SPE4A6-27-T-9079

Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fuel Storage Tank & Dispenser SupplyThis subcontract for Fuel Storage Tank and Dispenser Supply involves providing above-ground storage tanks and fueling hardware for prime contractors working on Maryland Department of Natural Resources facility projects. The scope of work includes the delivery of one 1,000 gallon diesel tank, one 2,500 gallon gasoline tank, side-mount dispensers, pumps, and magnetic digital automatic tank gauges. All supplied equipment must adhere to NFPA 30, 30A, 78 and API 650/620 standards, and the tanks must be delivered with a 30-year manufacturer warranty. The opportunity is categorized under NAICS code 332420 and was posted on November 5, 2026, with a response deadline of December 15, 2026. Interested parties can find further details through the Maryland eMMA portal.

POSTED

DEADLINE

Supply of Chart, Inc. Perma-Cyl 7000 VHP Microbulk TankThis small business set-aside subcontract involves the procurement of one Chart, Inc. Perma-Cyl 7000 VHP mobile microbulk tank with a 1750-gallon capacity for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required unit must be pallet mounted for forklift transport and strictly adhere to environmental safety standards, specifically remaining free of mercury and hexavalent chromium. The contractor is responsible for delivering the configured tank along with all necessary technical data. Compliance requirements include the application of Department of Defense unique identification per DFARS 252.211-7003 and adherence to CMMC standards. This effort is managed under the Department of Defense with a focus on NAICS code 332420.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # N0010426QFF50

Solicitation N00104-26-Q-FF50 is a request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of compressed gas cylinders (NSN 8120-00-148-1042). The material is designated as Level I Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of life. The cylinders must be manufactured in accordance with MIL-DTL-22606, featuring specific inlet and drain plugs and a strict mercury-free requirement. Delivery is required within 365 days of the contract effective date, with the destination being the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Eligible offerors must provide a Quality Assurance Manual meeting ISO 9001:2000, MIL-I-45208, or MIL-Q-9858 standards. Technical requirements include rigorous testing and certification for weldments, hydrostatic pressure, and gas leakage, with all certification data submitted via Wide Area Workflow (WAWF) for review and acceptance prior to shipment. The solicitation was amended to extend the response deadline to November 20, 2026, and to dissolve the small business set-aside, making the competition unrestricted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N4215827QE001

Solicitation N4215827QE001 is a firm fixed price procurement issued by the Norfolk Naval Shipyard for a mobile microbulk tank with a minimum capacity of 1750 gallons. The requirement specifically mandates the Chart, Inc. Perma-Cyl 7000 VHP model, with no substitutions permitted. The tank must be pallet mounted and forklift transportable. This is a total small business set-aside under NAICS code 332420, with a response deadline of November 13, 2026. Deliveries for the tank and associated data are required by February 11, 2027, at the Norfolk Naval Shipyard in Portsmouth, Virginia. The award will be granted to the technically acceptable offeror providing the lowest aggregate price. Technical acceptability is determined via a capability certification chart, descriptive literature, and a required certificate of compliance. The contractor must adhere to strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-129, and ensure the hardware is mercury-free and free of hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with Cybersecurity Maturity Model Certification (CMMC) and SUBSAFE programs.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0779

Solicitation SPE7L4-27-T-0779, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 22 pressure tanks (NSN 2530013321393), specifically part number A12-11924-000 from Daimler Truck North America LLC. The contract requires delivery within 161 days after order, with a required delivery date of April 27, 2027. Shipping is designated as FOB Destination, with the delivery location at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0105

Solicitation SPE8ED-27-Q-0105 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required items are identified by NSN 5430-01-675-8930 and part number GTA-10KF-SL-3 from GTA Containers, LLC. This is a firm fixed price acquisition with delivery required within 90 days after receipt of order to the Distribution Management Office in Iwakuni, Japan. The shipping terms are FOB Origin, and the government will utilize the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. 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. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations related to material requirements and security prohibitions. Quotations must be submitted to the issuing office in Philadelphia by November 11, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fuel Tanks for Elkader & Missouri Valley Maintenance Garages

Solicitation # 645-DOTRFB-3184-2027

The Iowa Department of Transportation is soliciting competitive bids under solicitation number 645-DOTRFB-3184-2027 for the purchase of two new fuel tanks to be delivered F.O.B. Destination to the Elkader and Missouri Valley maintenance garages. The agency will purchase one tank for each site, selecting either a 3,000 or 4,000 gallon capacity at its own discretion. All tanks must be new and not pre-owned, and the estimated concrete pad size for both delivery locations is 20 by 20 feet. Bidders are required to upload specific tank specifications as part of the submittals prerequisite and must adhere to formatting guidelines using size 12 Times New Roman or another serif font. The contract will be awarded by line item, and these items are not tied. The Iowa DOT intends to award the contract to the responsible bidder deemed most advantageous based on cost and other factors, including proposed staffing, the ability to meet the required time schedule, work capacity, and a comprehensive review of past performance. The bidding process is governed by Iowa Administrative Code 761-20. The deadline for responses is November 24, 2026, at 1:00 PM CST, with submissions handled through the IMPACS Business Opportunities site. The Iowa DOT is a tax-exempt agency and will provide certificates upon request.

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery period is five days from award, with an original required delivery date of October 30, 2026, shipped FOB Origin to Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and accompanied by a Material Safety Data Sheet and hazard warning label prior to award. Non-hazardous materials should follow ASTM D3951. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with domestic material restrictions, such as the Buy American Act and Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0193

Solicitation SPE8ED-27-T-0193 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one liquid storage tank, identified by NSN 5430-01-670-9215. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement is categorized under NAICS code 332420 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing processes are ineligible for award. The contract requires delivery to Nellis Air Force Base, Nevada, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and DLA RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Strict compliance is required for hazardous materials labeling under the Hazard Communication Standard and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with ITAR or EAR export controls. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE7L126V202C, issued by DLA Land and Maritime, is a contract granted to Chand, L.L.C. for the procurement of oil separators under NSN/Part 4330001270336. The total contract price is 5,443.22 dollars, with an award date of August 31, 2026, following solicitation SPE7L1-26-T-00W3. The procurement falls under NAICS code 332420 and is managed as a federal organization requirement. The contract mandates strict technical and quality standards, requiring the awardee to maintain SAE AS9100 or ISO9001:2015 compliance and adhere to quality requirements per FAR 52.246. Because the oil separator is designated as a restricted source item, engineering source approval from Fairbanks Morse, LLC is required. Additionally, the agreement specifies First Destination Transportation shipping instructions for the delivery of the supplies.

General Info

DLA awarded Chand, L.L.C. $5,443.22 for oil separators under contract SPE7L126V202C.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,443.22

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126V202C posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $5,443.22 Award Date: 08-31-2026 Solicitation: SPE7L1-26-T-00W3 Line items: - SEPARATOR, OIL (NSN/Part 4330001270336, PR 7017986457)