This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANK, FUEL, AIRCRAFT

Closed

SPE4A0-26-T-4057Federal

Submission Closed08/03/2026, 05:00:00 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

SLED

Hot Water Storage and Expansion Tank Supply

POSTED

DEADLINE

Surge Tank Supply (NSN 4310-01-480-8596)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1023

Solicitation SPE7M5-26-Q-1023 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of surge tanks, identified by NSN 4310-01-480-8596. The requirement is split into two line items, consisting of 42 units for delivery to DLA Distribution Albany, Georgia, and 79 units for delivery to DLA Distribution Barstow, California. The items are associated with part numbers 3057672 from Oshkosh Defense LLC and T3090 from Ventra Corp. The required delivery date is 150 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Payment will be processed through the Wide Area Workflow (WAWF) system, requiring both an invoice and a receiving report. Quotations were due by September 18, 2026, to the issuing office in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aviation Fuel Tank Cleaning and Preservation

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Liquid Storage Tank Supply (NSN 5430014862869)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Ion Exchange (IEX) and GAC Media Tank Supply

Fleet Readiness Center

POSTED

DEADLINE

Repair of Water Storage Tank Leaking Seams at the Northampton VA Medical Center

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, specifically the Edward P. Boland VAMC within the Central Western Massachusetts Healthcare System, is soliciting quotes for the repair of leaking seams on a 265,016-gallon potable and fire-water storage tank located in Leeds, Massachusetts. This procurement is a total small business set-aside under NAICS code 332420. The selected contractor must be a demonstrated authorized repairer from the original equipment manufacturer (OEM) and must perform all work using OEM-approved materials in accordance with potable-water requirements and standards set by VHA, OSHA, EPA, and Mass DEP. The contract will be awarded based on a comparative evaluation of technical capability, past performance, and total evaluated price to determine the most advantageous offer to the government. Key requirements include the submission of a detailed work plan and product data to the contracting officer's representative prior to the start of field work, which must be scheduled at least three business days in advance. All responses must be submitted via email to the primary point of contact by September 17, 2026, at 4:00 PM. The contractor is responsible for all labor, materials, and daily site cleanup of debris and hazardous materials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency is soliciting two aircraft fuel tanks (NSN 1560-00-730-3442) under solicitation SPE4A0-26-T-4057, with responses due by August 3, 2026. The contract is issued under simplified acquisition procedures and is intended for delivery FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with a required delivery window of five days after order receipt. The item is to be procured under the First Destination Transportation program, and while unit pricing is not provided, the acquisition is structured as a fixed-price contract under FAR 52.216-1 Alternate I. All deliverables must comply with rigorous packaging, marking, and labeling standards, including MIL-STD-129 for shipment identification, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials, with adherence to DLA’s RP001 packaging requirements and traceability under DLAD Procurement Note C03. Inspection and acceptance are to occur at the destination point by the Government, governed by FAR 52.246-2. Contractors must comply with a comprehensive set of federal acquisition and defense-specific clauses covering labor practices, cybersecurity, hazardous materials, export control, and supply chain integrity. Mandatory provisions include safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements under 252.240-7997, and prohibitions on hexavalent chromium, trafficking in persons, and procurement from Communist Chinese military companies. Reporting obligations under the System for Award Management, employment eligibility verification, and whistleblower protections are also required. All invoices and receiving reports must be submitted through WAWF, and contractors must be registered in the system. Offerors must provide their Unique Entity ID and declare size status and socioeconomic certifications including Small Business, SDVOSB, HUBZone, WOSB, or EDWOSB, with additional disclosures required for joint ventures or use of covered defense telecommunications equipment. The solicitation incorporates by reference the DLA Master Solicitation for Automated Simplified Acquisitions, and proposals must be submitted electronically via DIBBS by the deadline; no hard copies or alternative formats are accepted.