This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation W912CH-25-R-0176 - Collapsible Fabric Tanks (3k, 20k, 50k, 210k US gallon) - AMENDED

Closed

W912CH-25-R-0176Federal

Submission Closed06/30/2026, 03:00:00 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: 326299

New

DIBBS

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)This subcontract involves the procurement or manufacture of 30 specialized O-rings matching NSN 5331013617529 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The project falls under NAICS code 326299 and requires strict adherence to military standards for delivery. The contractor is responsible for marking and labeling all items according to MIL-STD-129, which includes the application of Special Marking Code 32 to indicate shelf life. Additionally, all units must be palletized in accordance with RP001 DLA Packaging Requirements before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0387

Solicitation SPE8E5-27-T-0387 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 feet of solid rubber strip, identified by NSN 9320-00-297-1065. The requirement is fully competitive under NAICS 326299, with a response deadline of November 9, 2026. Delivery is required within 125 days after the order, with supplies destined for the Trident Refit Facility in Kings Bay, Georgia. The contract specifies FOB Origin for delivery, inspection, and acceptance. Key technical and compliance requirements include a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must perform First Article Approval testing on five units, with a delivery window of 45 days for these test items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, W912CH-25-R-0176, establishes a five-year, firm-fixed-price, indefinite-delivery indefinite-quantity (IDIQ) contract for the procurement of collapsible fabric fuel tanks in four sizes: 3,000-gallon, 20,000-gallon, 50,000-gallon, and 210,000-gallon capacities, each governed by the military performance specification MIL-PRF-32233D. The contract is a total small business set-aside under FAR 19.502-2, with a NAICS code of 326299, and requires all offerors to be self-certified U.S. small businesses registered and valid in the System for Award Management (SAM). Minimum guaranteed quantities are specified for each tank type, and the total maximum procurement across the five-year period is capped at 1,773 units, with pricing submitted via a detailed Pricing Workbook that includes range pricing for each ordering year. The contract structure organizes line items by part number and ordering year, with CLINs numbered to reflect both the item and the applicable year, and includes separate CLINs for First Article Test Reports, which must be priced even if a waiver is requested. Deliveries are FOB destination to designated defense logistics facilities, with specific allotments per tank type, and early deliveries are permitted at no additional cost. All items must comply with stringent packaging and marking requirements, including military-level preservation and packing per MIL-STD-2073-1E and MIL-STD-129, with Unique Item Identification (UID) conforming to MIL-STD-130. Each unit pack and intermediate container must include a Product Material Safety Data Sheet, and all markings must be machine readable. First Article Testing is mandatory and must adhere to MIL-PRF-32233D with detailed reporting that includes test data, measurements, certifications, and photographic evidence; the approved test article will be consumed during evaluation. Contractors must maintain an ISO 9001:2015 or equivalent quality management system and comply with NIST SP 800-171 cybersecurity requirements, the Buy American Act, and prohibitions on contingent fees and kickbacks. Controlled Unclassified Information (CUI) must be protected through authorized training, non-disclosure agreements, encrypted transmission using NIST/NIAP

General Info

Five-year small business contract for collapsible fabric tanks, various sizes, with fixed pricing.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to RFP W912CH-25-R-0176

amendment

High

Amendment 0002 to RFP W912CH-25-R-0176

amendment

High

Amendment 0003 to RFP W912CH-25-R-0176

amendment

High

Amendment 0004 to RFP W912CH-25-R-0176 - Proposal Due Date Extension

amendment

High

Attachment 0006 - Use of Existing Government-Furnished Property

sow

High

Attachment 0008 Additional Guidelines for Controlled Unclassified Information

guidelines

High

First Article Waiver Worksheet for Solicitation W912CH-25-R-0176

first-article-waiver-worksheet

High

MIL-PRF-32233D Performance Specification for Collapsible Fuel Tanks

performance-specification

High

Past Performance Matrix Attachment for RFP W912CH-25-R-0176

past-performance

High

Solicitation W912CH-25-R-0176 Attachment 0001 Pricing Workbook

pricing-workbook

High

Solicitation W912CH-25-R-0176 for Collapsible Fabric Tanks

ifb

High

Special Packaging Instruction AK15463725

special-packaging-instruction

High

W912CH-25-R-0176 Past Performance Questionnaire for Collapsible Fabric Tanks

past-performance

High

W912CH-25-R-0176 Q&A Log

q-and-a

High

W912CH25R0176 Q&A Log 5.20.2026

q-and-a

High

W912CH25R0176 Q&A Log v2

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedDec 2

Presolicitation

Type ChangedMay 5

Presolicitation → Solicitation

Notice updatedMay 12

The notice title changed. The notice description changed.

Notice updatedMay 20

The notice description changed.

Notice updatedMay 20

The notice description changed.

Notice updatedMay 21

Response deadline changed from Jun 4, 2026 to Jun 18, 2026. The notice description changed.

Notice updatedJun 10

Response deadline changed from Jun 18, 2026 to Jun 30, 2026. The notice description changed.

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Lyndsey Pena

contact@example.gov

Nikhil Patel

contact@example.gov

Full Description

[UPDATE # 7: Amendment 0004 uploaded on 10-June-2026. Please find this document under the Attachments/Links section.]

[UPDATE # 6: QA Log updated.]

[UPDATE # 5: Amendment 0003 uploaded on 21-May-2026. Please find this document under the Attachments/Links section.]

[UPDATE # 4: QA Log updated.]

[UPDATE # 3: Q&A Log uploaded. Please find this document under the Attachments/Links section. This document will be updated as answers are input.]

[UPDATE # 2: Amendment 0002 uploaded on 20-May-2026. Please find this document under the Attachments/Links section.]

[UPDATE # 1: Amendment 0001 uploaded on 12-May-2026. Please find this document under the Attachments/Links section.]

------------------------------------------------------------------------

1. This Request for Proposal (RFP) Solicitation, W912CH-25-R-0176, is intended to result in the award of a single firm-fixed-price (FFP), 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) Long Term Contract (LTC) for the procurement of the following:

Noun: TANK,FABRIC,COLLAPS (3k gallon)
National Stock Number (NSN): 5430-01-473-2318
Part Number (P/N): 3KFUELASSY
Guaranteed Minimum Quantity: 1 EA*
Maximum 5-Year Quantity: 45 EA

Noun: TANK,FABRIC,COLLAPS (20k gallon)
National Stock Number (NSN): 5430-01-473-2321
Part Number (P/N): 20KFUELASSY
Guaranteed Minimum Quantity: 15 EA*
Maximum 5-Year Quantity: 521 EA

Noun: TANK,FABRIC,COLLAPS (50k gallon)
National Stock Number (NSN): 5430-01-473-2320
Part Number (P/N): 50KFUELASSY
Guaranteed Minimum Quantity: 24 EA*
Maximum 5-Year Quantity: 848 EA

Noun: TANK ASSEMBLY,FABRI (210k gallon)
National Stock Number (NSN): 5430-01-546-3725
Part Number (P/N): 210K-IPDS
Guaranteed Minimum Quantity: 15 EA*
Maximum 5-Year Quantity: 359 EA

*Only the minimum quantity for this procurement is guaranteed

2. This RFP is a total small business set-aside in accordance with Federal Acquisition Regulation (FAR) 19.502-2.

3. There is a Military Performance Specification associated with this procurement: MIL-PRF-32233D. This Specification is Distribution Statement A, which is approved for public release and distribution is unlimited. Please see Section C.1. TDP Information for instructions on how to access this data.

4. Early deliveries authorized at no additional cost to the Government.

5. Packaging requirements are in accordance with Section D - PACKAGING AND MARKING. Narrative D.1. PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS)- APPLICABLE TO PART NUMBER: 3KFUELASSY applies to CLINS 0010-0015. Narrative D.2. PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS)- APPLICABLE TO PART NUMBERS: 20KFUELASSY AND 50KFUELASSY applies to CLINS 0020-0025 and CLINS 0030-0035. Narrative D.3. PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS)- APPLICABLE TO PART NUMBER: 210K-IPDS applies to CLINS 0040-0045.

6. See Section L for Proposal Instructions.

7. Questions pertaining to this solicitation are to be directed to the contacts listed in L.2.3.1 no later than 11:00 AM EST on Wednesday, 20 May 2026.

8. Interested Offerors shall submit a proposal via email to the contacts listed in L.2.3.1 no later than the date and time listed on Page 1 of W912CH-25-R-0176. Once a proposal is received, the Contract Specialist/Contracting Officer will reply to the respective Offeror stating receipt of proposal submission.