This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TWO (2) LIQUID NITROGEN TANKS, 1500 GALLON

Closed

N3904021Q323Federal

Submission Closed09/27/2021, 03:59:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332420

New

DIBBS

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

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.

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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.

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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

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.

POSTED

DEADLINE

Fire Apparatus Water Tank SupplierThis subcontract opportunity, managed by the New York DCAS Division of Municipal Supply Service, seeks a supplier to provide custom-engineered water tanks for prime contractors working on FDNY pumper projects. The selected vendor will be responsible for fabricating leak-proof tanks featuring internal baffles, utilizing either stainless steel or polyethylene materials. All deliverables must strictly adhere to NFPA 1901 standards and be delivered ready for installation. The project is based in New York and falls under NAICS code 332420. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and application processes are available through the City of New York's procurement portal.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

POSTED

13 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

REVISED+SOW+NITRO+TANK.pdf

REVISED+TECHNICAL+SPECIFICATIONS.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

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Notice updatedSep 24

Response deadline changed from Sep 8, 2021 to Sep 27, 2021. The notice title changed. The notice description changed.

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2021, 03:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

ROBERT BANKS

contact@example.gov

+1 (555) 000-0000

Full Description

NITROGEN TANKS, 2 EACH, FSC 5430, NAICS 332420. A cryogenic storage tank of vertical configuration with: (1) Capacity to store 1500 gallons (U.S.) of liquid nitrogen. (2) A maximum operating pressure (inner vessel) of 250 PSIG. (3) An external tank mounted atmospheric vaporizer with a capacity to provide up to 10 SCFH of nitrogen gas and associated components. (4) A pressure building coil and regulator circuit and associated components. (5) An economizer regulator circuit and associated components. (6) A standard 1- fill connector with a 1 bottom fill valve and a 1 top fill valve. Fill line required to be elevated and secured to frame. (7) A check valve in the fill line. (8) A or 1 liquid withdrawal valve. (9) A or 1 vent blowdown valve. (10) A full trycock valve. (11) A liquid level gauge reading in inches of water with a corresponding chart indicating the liquid content of the tank in gallons (chart for liquid nitrogen at - 320 degrees F / 250 psig max operating pressure). (12) A tank pressure gauge to indicate inner vessel pressure in PSIG. (13) At least one tank safety pressure relief valve to protect the inner vessel (two preferred) that is/are stamped with date code within 5 years of date for projected use. (14) A tank safety rupture disc to protect the inner vessel. (15) Thermal safety valves at all points where liquid nitrogen might be isolated between shut-off valves. (16) A vacuum isolation valve. (17) A vacuum thermocouple isolation valve and thermocouple electrical connector. (18) A vacuum of 100 microns or less at time of delivery. (19) A schematic diagram of the tank identifying all components. (20) A permanent ID tag attached to each component corresponding to the schematic diagram. (21) A permanent tag attached to each pressure relief device indicating the set pressure in PSIG, the date the device was tested or installed and the agency or company that performed the test. (22) The tank shall be a new unit in excellent operating condition capable of immediate operation upon delivery. Tank may be delivered in a dry or pre-chilled condition. (23) Orifices/openings capped for delivery following visual inspection indicating no grease, oil, or foreign particles present. (24) Owners manual OR provide schematic with valve designation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N3904021Q323 and is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2021-06, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 2021-0201. The North American Industry Classification System (NAICS) is 332420. The Federal Supply Code (FSC) is 5430 Portsmouth Naval Shipyard intends to negotiate, and award, a contract on a LOWEST PRICE, TECHNICALLY ACCEPTABLE. This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 12. Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: robert.g.banks1@navy.mil Delivery: Award will be made to the lowest price, technically acceptable. Tanks will be delivered to Portsmouth Naval Shipyard Kittery, Maine 03904. 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation (Jan 2017) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-7, System for Award Management (Oct 2016) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13, System for Award Management (SAM) Maintenance (Oct 2016) 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17, Ownership or Control of Offeror (Jul 2016) 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016) 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-20, Predecessor of Offeror (Jul 2016) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) 52.204-22, Alternative Line Item Proposal (Jan 2017) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky lab (Jul 2018) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.211-14,Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use 52.211-15, Defense Priority and Allocation Requirements (Apr 2008) 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items (Nov 2017) 52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Nov 2017) 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (Jun 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals - Representation 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate--Alternate I 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Oct 2015) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) 52.232-36, Payment by Third Party 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.233-3, Protest After Award (Aug 1996) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 52.242-15, Stop-Work Order (Aug 1989) 52.243-1, Changes-Fixed Price 52.247-34, F.O.B. Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.252-6, Authorized Deviations in Clauses. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Oct 2016) DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.211-7003,Item Unique Identification and Valuation DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System (PPIRS) - Statistical Reporting in Past Performance Evaluations (Jun 2015) DFARS 252.215-7013, Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate (Jan 2018) DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2017) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017) DFARS 252.225-7031, Secondary Arab Boycott of Israel (Jun 2005). DFARS 252.225-7036,Buy American-Free Trade Agreements--Balance of Payments Program--Alternate V DFARS 252.231-7000, Supplemental Cost Principles (Dec 1991). DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (DEC 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (Jun 2013) DFARS 252.247-7023, Transportation of Supplies by Sea (FEB 2019) This announcement will close at 11:59 AM ET on MONDAY 9/27/2021. Contact Robert G A Banks at 207-994-0518 or email robert.g.banks1@navy.mil. System for Award Management (SAM): Vendors must be registered in the SAM database to get the award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. C-223-H003 EXCLUSION OF MERCURY D-247-H002 PACKAGING OF SUPPLIES--BASIC E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES F-247-H004 RESTRICTIONS FOR SHIPPING TO MILITARY AIR OR WATER PORT/TERMINAL G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING