This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weapon Cleaning Stations (Containerized)

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11445851AFederal

Submission Closed09/21/2020, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 493190

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging of components according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletization following RP001 standards. Additionally, the provider must apply Hazard Warning Labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 using compliant labeling systems. The contract requires the delivery of packaged components FOB Origin to the DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 493190 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

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ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.

262-NETWORK Contract Office 22 (36C262)

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The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 200,000 ULSD in South Portland, ME.The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 200,000 units of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. This project will be executed in South Portland, Maine, falling under NAICS code 493190 for freight transportation. The forecast was posted on October 18, 2026, and is categorized as other regarding its set-aside description. Coordination for this requirement is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

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DEADLINE

Classified CONUS Warehouse ProviderThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Apg Natick agency, seeks a provider to establish and maintain a secured, classified warehouse facility within the continental United States. The selected provider will support prime contractors working on US Army Medical Materiel Development Activity projects by delivering comprehensive facility establishment, ongoing maintenance, and security support services specifically for medical materiel storage. A mandatory Facility Security Clearance is required to ensure the delivery of a compliant and secure storage environment. Interested parties should note the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 493190.

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DEADLINE

Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing system and vehicle maintenance, adhering to strict environmental and safety directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification Level 1 requirements and adhere to Service Contract Act wage determinations for the respective regions.

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Humidity-Controlled Industrial Equipment StorageThis subcontract for the Port of Houston Authority involves the provision and management of humidity-controlled storage specifically for large motors, generators, and alternators used by prime contractors on terminal projects. The service provider is required to maintain a facility environment with relative humidity at or below 65 percent to ensure equipment integrity. Key operational requirements include performing monthly shaft rotations to prevent bearing flat spots and conducting quarterly insulation verification. The contractor must provide secure storage and maintain detailed maintenance logs to document all required preservation activities.

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Secure Impound and StorageThe Secure Impound and Storage subcontract, managed by the Florida General Services agency, provides specialized storage solutions for vehicles involved in accidents on County agency projects. The selected provider must maintain a fenced and gated facility equipped with surveillance and security systems to prevent unauthorized access and ensure the integrity of assets during post-accident investigations. The primary objective is to maintain secure custody of vehicles until they are officially released. This opportunity is categorized under NAICS code 493190 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

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Kitting and Military Packaging ServicesThis subcontract for Kitting and Military Packaging Services involves the aggregation of seals and hardware into comprehensive kits for prime contractors supporting DLA supply contracts. The scope of work includes creating detailed parts lists and assembly instructions, as well as packaging hardware in individual containers to prevent corrosion. All deliverables must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and RP001 DLA Packaging Requirements. The project requires the delivery of 83 completed, marked, and cushioned Seal Replacement Kits. Performance will take place in Albany, Georgia, under the oversight of the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

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DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves providing specialized packaging, marking, and shipping services for prime contractors. The scope of work requires the execution of palletization according to RP001, marking in compliance with MIL-STD-129, and the handling of hazardous materials shipping per IP025. All operations must utilize MIL-SPEC packaging materials and approved hazardous materials containment systems to ensure shipments are properly manifested and ready for DLA transport. The project is categorized under NAICS code 493190 and will be performed in Tracy, California. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.

POSTED

DEADLINE

Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California

Solicitation # SPE60326R0530

DLA Energy is soliciting proposals for a firm-fixed-price, non-personal Government-Owned, Contractor-Operated (GOCO) fuel services contract at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel, with an estimated annual throughput of 13.5 million gallons. Key responsibilities include the receipt, storage, handling, and dispensing of government-owned fuel, as well as strict product quality surveillance, inventory accounting, and the execution of all operator and preventive maintenance. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a four-year base period from March 1, 2027, to February 28, 2031, and a five-year option period extending to February 29, 2036. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical factors such as staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis, alongside a past performance evaluation. Contractors must adhere to DLA Energy directives, DoD and Navy safety and environmental regulations, and provide a detailed Quality Control Plan. Invoicing is to be processed electronically via Wide Area WorkFlow (WAWF).

DLA Energy

POSTED

7 days ago

DEADLINE

in 20 days

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

NAICS

493190 - Other Warehousing and Storage

Place of Performance

Portland, OR, 97217, USA

Set-Aside

SBA

Documents

Combo+Synop+%28Weapon+Cleaning+Stations%29+11445851A.pdf

Specifications.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 8

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Contacts1 person available

OfficeKEIZER, OR, 97303-0000, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Office AddressKEIZER, OR, 97303-0000, USA

Contacts

Spencer R. Winn

contact@example.gov

+1 (555) 000-0000

Full Description

See attached Combo Synopsis and specifications Combined Synopsis/Solicitation Notice Class code: 8145 Subject: Weapon Cleaning Stations (Containerized) Solicitation Number: 11445851A Set-Aside: Total Small Business Response Date: 21 September 2020 @ 2:00 pm Pacific Time Place of Delivery: Seven (7) locations in Oregon. See Specifications section 1.4 Delivery Description: 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. The solicitation is No. 11445851 and is issued as a Request for Quote (RFQ). Quotes are due by 21 September 2020@ 2:00 pm Pacific Time. This RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 493190. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes to procure the following supply: ***Request for Information (RFI's): Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by emailing Spencer Winn at spencer.r.winn.civ@mail.mil. The cut-off date for RFIs is 4:00pm PST on 15 September 2020. RFI's received after the cut-off date may not be considered.*** Location: Location 1 (875 SW Simpson Avenue, Bend, Oregon 97702-3113) Location 2 (12830 Westview Drive, Dallas, Oregon 97338) Location 3 (111 NW General Avenue, Roseburg, Oregon) Location 4 (402 East Scenic Drive, The Dalles, Oregon 97058) Location 5 ( 8801 N. Chautaqua Blvd. Portland, OR 97217) Location 6 (720 8th Avenue NW, Ontario, Oregon 97914-1520) Location 7 (2100 NW 56th Drive, Pendleton, OR 97801) Following is the Contract Line Item Number (CLIN) that will be used for award: CLIN 0001: Weapon Cleaning Station (Containers) Provide 7 each 20 Containers that meet the requirements as stated in sections 1.2 and 1.3 of the Specifications. CLIN 0002: Delivery Provide 7 each 20 Containers that meet the requirements as stated in paragraph 1.2 and 1.3 of the Specifications to the locations specified in section 1.4 of the Specifications. Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with a total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The quote will also include detailed specifications, per CLIN, as outlined in the Specifications. Quotes shall follow the above mentioned CLIN structures. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Evaluation Criteria: Award will be made to the lowest priced offeror that meets the minimum performance standards and is determined responsible in accordance with FAR Part 9. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Spencer Winn at spencer.r.winn.civ@mail.mil or by phone at (503)584-3731 Offerors can submit their quote any time before the due date to: Spencer Winn by email at spencer.r.winn.civ@mail.mil. Please verify receipt of your quote. Terms and Conditions: Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors quotes shall be valid for a minimum of 30 days to be acknowledged in the offerors quote. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. SPECIFICATIONS WEAPONS CLEANING OUT-BUILDING (CONTAINERIZED) Summary of Requirements. The vendor shall furnish the following supplies. Seven (7) each 20 containers with roll up and standard door(s) on one end. The desired outcome of this project is to provide a containerized out building that will be purposed as a weapons cleaning station for Oregon Army National Guard facilities listed in Section 1.4. Each container will ultimately hold equipment provided by the Government to include a Smartwasher SW-28XE Cleaning System, work table, flammable material cabinet, rag bin(s) and an air compressor. Construction Specifications: Approximate Exterior Dimensions: 20? x 8.5? x 8? and should conform to ISO container sizing standards. Container will be new or like-new refurbished condition, free of corrosion, and weather tight. Existing fork lift pockets will remain useable/accessible. Exterior/Interior will be painted TAN in color. Paint must be industrial grade, paint specs will conform to federal standards. Interior space must be ventilated to outside. Interior dimensions will be ISO standard Framing will be constructed from no less than 8 gauge steel. Body panel construction will consist of no less than 14 gauge steel. Standard, one-inch thick wood floors. Floor will be surfaces with durable, non-permeable, and non-slip floor paint or covering Doors: Vendor will provide purpose built container with standard doors on one end and one overhead Roll-Up Door approx. 72" x 96" on long side. Electrical Specifications: Vendor will provide the following (for each container): 1 each, external service connection with interior breaker panel. 120/240 V capable with dedicated circuit(s) for both plugs and lights. 2 each, Light Sets, Shop Grade- at least 4000 Lumens, Bright White color, 48 length hardwired with standard switch. 2 each, dual-gang (4 plugs), 20 Amp minimum, GFCI protected. All electrical fixtures, wiring, and installed electrical components installed by the vendor will conform to, or exceed all applicable NECA standards. Delivery: Vendor is responsible for shipping container(s), FOB, to the locations listed herein. Delivery date will be no later than 45 days after contract award. Location 1 (875 SW Simpson Avenue, Bend, Oregon 97702-3113) Location 2 (12830 Westview Drive, Dallas, Oregon 97338) Location 3 (111 NW General Avenue, Roseburg, Oregon) Location 4 (402 East Scenic Drive, The Dalles, Oregon 97058) Location 5 ( 8801 N. Chautaqua Blvd. Portland, OR 97217) Location 6 (720 8th Avenue NW, Ontario, Oregon 97914-1520) Location 7 (2100 NW 56th Drive, Pendleton, OR 97801)