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This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TANK, OIL DRAIN

Closed
SPE8E8-26-Q-0460Federal

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
New above ground gas storage tank for DOH Kalaupapa, Molokai
Solicitation # IFB-27-01-KS
The Hawaii State Department of Health, Hansen’s Disease Branch, is soliciting bids under IFB-27-01-KS to plan, design, deliver, and install a new above-ground storage tank (AST) system for gasoline at the Kalaupapa Settlement in Kalawao County, Moloka‘i. The project requires the supply of dual-wall, UL 142 listed tanks with a total capacity between 10,000 and 12,000 gallons, along with associated dispensing equipment including submersible pump kits, hose reels, meters, nozzles, gauges, and control panels. The contractor is responsible for all logistics, including crating and freight to Pier 39/40 in Honolulu for barge transfer to the Kalaupapa Pier, as well as onsite anchoring, electrical connections, and functional testing. Award will be granted to the responsive and responsible offeror submitting the lowest bid price. Eligible contractors must be compliant with Hawaii state laws via the Hawaii Compliance Express and provide necessary tax clearances and labor certifications. Technical requirements include a valid Container Safety Convention (CSC) plate for the tanks and adherence to NFPA 30/30A standards. Deliverables include the fully installed system, operator training, O&M manuals, as-built documentation, and a startup commissioning report. The contractor must maintain commercial general liability insurance of at least 1 million dollars per occurrence and may be required to provide performance and payment bonds equal to 100 percent of the contract price. Bids must be submitted via HIePRO by the November 25, 2026, deadline.
Department of Health

POSTED

5 days ago

DEADLINE

in 24 days
NAICS: 332420
New
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ATR Loop Pressurizer Fabrication
Solicitation # INL-27-001
Battelle Energy Alliance, LLC, acting as the Management and Operating Contractor for the Department of Energy's Idaho National Laboratory, is seeking Expressions of Interest for the fabrication of one ASME Section VIII, Division 2 stainless steel pressure vessel for the ATR Loop Pressurizer (1A-NE Loop). The scope of work includes the fabrication, inspection, and physical testing of a vertically oriented, leg-mounted vessel with radial side arms, including the supply of all materials, mounting leg stands, spray nozzles, and lifting lugs. Key technical requirements include a design pressure of 2500 psig, a design temperature of 668 degrees Fahrenheit, and a 60-year design life. The vessel must be constructed from Type 347 and 316 stainless steel and comply with strict nuclear and structural standards, including ASME NQA-1 (2022), AISC 370, and ASCE seismic design codes. The selected vendor will be responsible for shop drawing development, hydrostatic testing at a minimum of 3415 psig, and load testing of lifting lugs. Quality assurance is paramount, requiring a quality program equivalent to ASME NQA-1, full volumetric inspection of side-arm weld joints, and an ASME U-stamp certification. The final product must be cleaned to Class B standards, preserved per STD-7020 A, and delivered in a forklift-compatible horizontal container to WestOne Logistics in Idaho Falls, Idaho. This EOI process serves as a qualification step to identify capable vendors for a subsequent Request for Proposal, with a submission deadline of November 6, 2026.
Battelle Energy Alliance–doe Cntr

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract, identified as SPE8E8-26-Q-0460, is a solicitation for the procurement of seven oil drain tanks, part number 376-84454-000, manufactured by Johnson Controls Navy Systems, LLC. The delivery is required within 30 days after order, with shipping and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is designated as a total small business set-aside. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a preference for avoiding plastic materials in wrapping and cushioning. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the item is subject to covered defense information regulations.

General Info

Procurement of seven Johnson Controls oil drain tanks for DLA Distribution San Joaquin.

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TANK,OIL DRAIN RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 376-84454-000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4130-01-478-2833 7.000 EA $ _______________ $ ______________ TANK,OIL DRAIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O
SPE8E8-26-Q-0460
SECTION B
SUPPLY/SERVICE: 4130-01-478-2833 CONT'D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015211813 0001 N/A N/A N/A 07/19/2027

SPE8E8-26-Q-0460 NSN/Part Number: 4130-01-478-2833 Quantity: 7 EA Purchase Request: 7015211813QTY: 7 Delivery: 30 days ADO

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0309
Solicitation SPE7L7-27-T-0309 is a fixed-price request for quotations issued by DLA Weapons Support Land Supplier Operations for the procurement of 449 storage batteries, identified by NSN 6140-01-038-6053. This is designated as a critical application item requiring engineering source approval. Approved sources include Saft America Inc. (P/N 018980-000) and MarathonNorco Aerospace, Inc. (P/N 24941-005). The batteries must be nickel-cadmium, wet discharged, vented cell chemistry with a Type II extendable shelf life of 60 months. Delivery is required within 128 days after order, with a need ship date of August 14, 2026, and a final required delivery date of August 27, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific hazardous materials compliance required under IP025 and the Hazard Communication Standard. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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