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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vent Silencer

Closed
SPMYM326Q3113Federal

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 5 days
NAICS: 332420
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

Contract Value

$17,399

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Award Issued Date

Documents

9

RFQ 26Q3113 Vent Silencer Amendment 01

DOCX, High priority: read this first4 pages · rfq
High

RFQ 26Q3113 Vent Silencer Amendment 02

DOCX, High priority: read this firstrfq
High

RFQ Vent Silencer Amendment 03 SPMYM326Q3113

DOCX, High priority: read this firstrfq
High

RFQ Vent Silencer SPMYM326Q3113

DOCX, High priority: read this first4 pages · rfq
High

SPMYM326Q3113 FAR Clauses Full Text

DOCX, High priority: read this first26 pages · clauses
High

SPMYM326Q3113 Vent Silencer Questions Amendment 01

DOCX, High priority: read this first1 page · q-and-a
High

SPMYM326Q3113 Vent Silencer Questions Amendment 02

DOCX, High priority: read this firstq-and-a
High

SPMYM326Q3113 Vent Silencer Vendor Questions Amendment 03

DOCX, High priority: read this firstq-and-a
High

Vent Silencer Sketch SPMYM326Q3113

PDF, High priority: read this first1 page · specifications
High

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Mar 17, 2026 to Mar 23, 2026. 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 → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted to SAM.gov. The Request for Quotation (RFQ) number is SPMYM326Q3113. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html, as well as 
https://www.acquisition.gov/far-overhaul,
https://www.acq.osd.mil/dpap/dars/class_deviations.html and
https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.


The FSC Code is 8120 and the NAICS code is 332420. The Small Business Standard is 750. This is a 100% Small Business Set Aside solicitation. 


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 



Offerors are required to submit technical data and descriptive literature with quotation, to show how their quotation meets the required specifications, for verification of specification compliance. This may include, but is not limited to: traceability documentation from the manufacturer confirming part numbers, detailed specification sheets and images of the component parts, drawings and manufacturing plans, and any applicable certifications. 
**Failure to provide this information may result in your quotation being determined Technically Unacceptable.**



The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:


CLIN 0001:  Vent Silencer, in accordance with attached RFQ. 



NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. 



FAR CLAUSES AND PROVISIONS:


Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions (P) and clauses are applicable to this procurement:


With the implementation for the Revolutionary FAR Overhaul (RFO) 2/1/26, many Part 4 (52.204) clauses have been deleted and moved to Part 40 (52.240); additionally, clause 52.212-5 has been deleted.


52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 
52.204-7 (P), System for Award Maintenance 
52.204-13, SAM Maintenance 
52.204-19, Incorporation by Reference of Representations and Certifications
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation.
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 
52.211-14 (P), Notice of Priority Rating. Rated DO.
52.211-15, Defense Priority And Allocation Requirements 


TAILORED 52.212-1 (P), Instructions to Offerors - Commercial Items;
        PARA (f) IS TAILORED as follows:
(f) Late submissions, modifications, revisions, and withdrawals of offers:
(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.
 (2) (i) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation is in the best interest of the Government and would not unduly delay the acquisition. 
(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.
 (3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.


52.212-4, Contract Terms and Conditions – Commercial Items
52.219-1 (P), Small Business Program Representations 
52.219-6 Notice of Total Small Business Set-Aside     
52.219-28 Post-Award Small Business Program Representation    
52.222-3 Convict Labor    
52.222-19 Child Labor    
52.222-50 Combating Trafficking in Persons     
52.223-11 Ozone Depleting Substances    
52.223-23 DEV Sustainable Products and Services    
52.225-1 Buy American-Supplies
52.226-8 Encouraging Contractors to Ban Text Messaging While Driving     
52.232-33 Payment by EFT-SAM     
52.232-36 Payment by Third Party     
52.232-39, Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3, Protest After Award
52.233-4, Applicable Law for Breach of Contract Claim 
52.240-90 (P) Security Prohibitions and Exclusions Representations and Certifications. (See Attachment)
52.240-91 Security Prohibitions and Exclusions. (See Attachment)
52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (See Attachment)
52.242-15, Stop Work Order
52.242-17 Government Delay of Work
52.243-1, Changes Fixed Price
52.246-1, Contractor Inspection Requirements 
52.247-34, F.O.B-Destination
52.252-1 (P), Solicitation Provisions Incorporated by Reference
52.252-2, Clauses Incorporated by Reference


DFARS CLAUSES AND PROVISIONS


252.203-7000 Requirements Relating to Compensation of Former DoD Officials,
252.203-7005 (P), Representation Relating to Compensation of Former DoD Officials
252.204-7003. Control of Government Personnel Work Product
252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 
252.204-7009 Limitations on the Use or Disclosure of Third- Party Contractor Reported Cyber Incident Information 
252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 
252.204-7015, Disclosure of Information to Litigation Support Contractors
252.204-7016 (P), * See Attachment for this provision.
252-204-7017 (P), Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
252.204-7019 (P), *See Attachment for this provision. )
252.204-7020,  NIST SP 800-171 DoD Assessment Requirements 
252.204-7024 (P), Notice on the Use of the Supplier Performance Risk System 
252.211-7003, Item Unique Identification and Valuation 
Para (c)(i): Exempted from IUID by Military Service Customer. Supplier should check IUID exemption box in WAWF.
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7001 Buy American and Balance of Payments Program 
252.225-7002 Qualifying Country Sources as Subcontractors 
252.225-7048, Export Controlled Items
252.225-7055 (P) Representation Regarding Business Operations with the Maduro Regime
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
252.225-7059 (P), Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
252.231-7000, Supplemental Cost Principles.
252.232-7003, Electronic Submission of Payment Requests 
252.232-7006, Wide Area Workflow Payment Instructions 
252.232-7010, Levies on Contract Payments
252.243-7001, Pricing of Contract Modifications
252.244-7000, Subcontracts for Commercial Items
252.247-7023, Transportation of Supplies By Sea


Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)
C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)
C04 Unused Former Government Surplus Property (SEP 2021) 
C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)
E05 Product Verification Testing (MAY 2020)
H10 Exceptions to Requirement for All Sources of Supply to Have DLA Controlling Authority Approval to Access DLA Controlled Technical Data or Information for Contract Performance (MAY 2024). 
L06 Agency Protests (DEC 2016)
L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2020, MAR 2023)
L31 Additive Manufacturing (JUN 2018)
M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) 



LOCAL CLAUSES (See Attachment for Full Text):


YM3 A1: Additional Information
YM3 A3: Government Purchase Card Method of Payment Additional Info 
YM3 C500: Mercury Control (Supplies)
YM3 C528: Specification Changes
YM3 D2.2: Marking of Shipments 
YM3 D4: Preparation for Delivery (Commercially Packaged Items)
YM3 D8: Prohibited Packing Materials
YM3 E2: Inspection and Acceptance (Destination)
YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard
YM3 M8: Single Award for All Items 


Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.


This announcement will close at 03:00 PM EST local time on 23 March 2026. POC for this solicitation is Emily Kritzman who can be reached by email (below). 


METHOD OF SUBMISSION:  Offers shall be emailed. 
Please submit quotations via email at Emily.Kritzman@dla.mil 
Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL 
All responsible sources may submit a quote which shall be considered by the agency.


System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.



If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.



All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.). Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.



******* END OF COMBINED SYNOPSIS/SOLICITATION ********


SPMYM326Q3113 Amendment 01:


Amendment 01 is issued for REV 1, to completely update the specifications to include additional system information. 


Closing date of the solicitation remains Tuesday 3/17/2026 at 3pm EST. 


******* END OF REV1: AMENDMENT 02 ********



SPMYM326Q3113 Amendment 02:


Amendment 02 is issued for REV 2, to provide the answer to Vendor Question 4 regarding characteristics 3 and 8. 


Closing date of the solicitation remains Tuesday 3/17/2026 at 3pm EST.



******* END OF REV2: AMENDMENT 02 ********



SPMYM326Q3113 Amendment 03:


Amendment 03 is issued for REV 3, to extend the closing date of the solicitation from Tuesday 3/17/2026 at 3pm EST, to Monday 3/23/2026 at 3pm EST



******* END OF REV3: AMENDMENT 03 ********



SPMYM326Q3113 Amendment 04:


Amendment 04 is issued to provide the answer to Vendor Question 5. 


Closing date of the solicitation remains Monday 3/23/2026 at 3pm EST.



******* END OF AMENDMENT 04 ********



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