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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Used Oil Storage Tanks with installation (as capable)

Closed
F1M3E81126A001Federal

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
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

1 day ago

DEADLINE

in 6 days
NAICS: 332420
New
DIBBS
TANK, SEWAGE COLLECT
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

7 days ago

DEADLINE

in 6 days
NAICS: 332420
SLED
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.
San Diego County

POSTED

11 days ago

DEADLINE

in 10 days

General Info

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Joint Base Charleston, SC, CHARLESTON, SC, 29404, USA

Set-Aside

SBA

Documents

4

F1M3E81126A001+Questions+and+Answers.docx

DOCX

RFQ+-+Oil+Tanks++tfl.doc

DOC

SOW+09+Sep+2011.doc

DOC

Supporting+information+for+Aboveground+Storage+Tank+Installation+at+JBCHAS+Weapons.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2011 to Sep 20, 2011. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts

Full Description

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THIS COMBINED SYNOPSIS/SOLICITATION IS HEREBY AMENDED TO ADD QUESTION AND ANSWERS. THE RESPONSE DATE REMAINS 20 SEP 2011 AT 4:00 PM. ************************************************************** This combined synopsis - solicitation is extended until 4:00 PM EST Tuesday, 20 September 2011. Contractors may quote items individually as their specialty allows. See attached supporting illustrations. ************************************************************** COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation/synopsis reference number is F1M3E81126A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, effective 05 July 2011. (iv) This acquisition is set aside 100% for small business sources. The associated North American Industrial Classification Code (NAICS) code is 332420 with a small business size standard of 500 employees. (v) All responsible sources may submit a quote which will be considered by the agency. THIS COMBINED SYNOPSIS/SOLICITATION IS ISSUED ON A BRAND NAME OR EQUAL BASIS. IF QUOTING EQUAL, MUST SUBMIT SPECIFICATIONS WITH QUOTE FOR CONSIDERATION. A site visit will be conducted on 14 Sep 2011 at 10:00 am EST. All contractors shall meet at the Visitors Control Center (VCC), Bldg 1953, Joint Base Charleston, SC. Please contact Sarah Pyatt at 843-963-3337 or email to sarah.pyatt.1@us.af.mil no later than 13 Sep 2011 by 2:00 pm EST with no more than two names of those who plan to attend. You must have a valid driver's license, proof of insurance, and vehicle registration to get on base. Section B: Schedule of Supplies/Services MFGRs: Quartz Castle Inc. dba GeneratorJoe of Santa Rosa, Ca (or equal) Containment Solutions Inc. of Conroe, TX (or equal) Contractor to furnish all labor, materials, parts and equipment necessary. CLIN 0001 Purchase and installation of used oil tanks at Qty: 1 Each: Joint Base Charleston (Air and Weapons Station) in accordance with the Statement of Work (SOW) vi) Purchase and installation of used above ground storage tanks for Joint Base Charleston, South Carolina (See CLIN 0001 at section (v) above). vii) Ship to Address: 437 CES/CEV 203 S Davis Drive, Bldg 247 Joint Base Charleston, SC 29404-4707 FOB: Destination Inspection and Acceptance at destination by Government. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial Items (June 2008), and any addenda thereto applies to this acquisition. (ix) FAR 52.212-2, Evaluation - Commercial Items (Jan 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1.Technical capability of the item offered to meet the Government requirement. 2. Price. The Government will evaluate the total price of the offer for the award purposes. If the product of the lowest offeror is technically sufficient to meet the needs of the Government, the evaluation process will stop and award will be made to that offeror without further consideration of an any other offers. (x) Offerors are to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (April 2011), with offer or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (June 2010), and any addenda thereto applies to this acquisition. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (April 2011), applies to this acquisition. (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78) (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793) 52.223-15, Progress Payments Not Included (Apr 1984) 52.228-5, Insurance -- Work on a Government Installation (Jan 1997) 52.236-2, Differing Site Conditions (Apr 1984) 52.236-6, Superintendence by the Contractor (Apr 1984) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d) Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xiii) The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the government. Acceptance of the standard commercial warranty does not waive the government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule. The Contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of _______________ months. (Offeror is to insert number) The following additional clauses are applicable to this procurement. - FAR 52.211-6, Brand Name or Equal - FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data) - DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (solicitation only) - DFARS 252-225.7001, BAA - Balance of Payments Program - DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) - DFARS 252.246-7000, Material Inspection And Receiving Report - AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Ms. Carolyn Choate, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0160, fax (618) 256-6668, e-mail: Carolyn.Choate@us.af.mil. (> $25K) - AFFARS 5352.223-9001, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Apr 2003) - AFFARS 5352.223-9001, Health and Safety on Government Installations (Jun 1997) - AFFARS 5352.242-9000, Contractor Access to Air Force Installations (Aug 2007) 23.804 -- Contract Clauses. 52.223-11, Ozone-Depleting Substances, in solicitations and contracts for ozone-depleting substances or for supplies that may contain or be manufactured with ozone-depleting substances. (xiv) The Defense Priorities and Allocations System (DPAS) priority rating for this requirement is priority 13. (xv) Responses to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 16 Sep 2011 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3E81126A001. (xvi) Address questions to Sarah Pyatt, Contract Specialist, at (843) 963-3337, fax (843) 963-5183, email sarah.pyatt.1@us.af.mil or Tamara Lee, Contracting Officer, Phone (843) 963-5158, email tamara.lee.4@us.af.mil. Note: For more opportunities, visit http://www.selltoairforce.org, under LRAE Procurement Forecast and http://www.sba.gov.

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