Fuel Blivits
This solicitation seeks 27 non-vented, cylindrical 500-gallon capacity collapsible rubber fuel drums constructed of durable, hermetically sealed, collapsible neoprene fabric. The soliciting agency is the Department of the Air Force Air Mobility Command. The drums must measure 62x52 inches when full and collapse to 10% size for transport. They must withstand lifting and free fall from 15 feet and be suitable for storage of various petroleum fuels in temperatures from 130-165 degrees Fahrenheit. Key requirements include lift shackles and fill/drain valves. Offers are due by March 20, 2024 and must include pricing, warranties, past performance, and representations.
There is no set-aside designation. The primary NAICS code is 332999 and PSC code is 9905. The place of performance is McGuire AFB, NJ. Each drum has a value of approximately $5,000 for a potential total award value of $135,000. Key details include a quantity of 27 drums that must withstand helicopter lifting and free falls from altitudes over 15,000 feet while storing fuel in austere conditions.
FA448424Q0006 Department of the Air Force Air Mobility Command
3/14/24, 11:52 AM Storage Tanks
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure Tank Assembly, Fabric, Collapsible items associated with national stock number 5430-01-602-4507. This is a pre-solicitation notice only, indicating that a formal Request for Quote will be issued at a future date through the DLA Internet Bid Board System (DIBBS). All responsible sources are eligible to submit bids, proposals, or quotations in response to the eventual solicitation. The government has not specified formal evaluation criteria in this pre-solicitation notice, as this is an informational announcement only. Interested contractors should monitor the DIBBS website at https://www.dibbs.bsm.dla.mil/ and FedBizOpps for the release of the formal solicitation. The due date noted in this pre-solicitation notice is November 1, 2025, though this date appears to apply to industry interest submissions rather than formal proposals.
This procurement is not designated with any set-aside restrictions, meaning all eligible contractors may compete. The solicitation calls for a quantity of 25 Tank Assembly units, with delivery required within the Continental United States (CONUS). No incumbent contractor information or specific award value has been disclosed in this pre-solicitation notice. The goods must be manufactured in accordance with the manufacturer's specifications as outlined in the formal documentation. The government has emphasized that this pre-solicitation notice is issued for informational purposes only and creates no obligation to purchase materials, and the government will not reimburse respondents for any information submitted at this stage.
SPE8ED25Q0632 Defense Logistics Agency Troop Support Construction and Equipment
10/17/25, 3:26 PM BLADDER, FLOTATION
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for 500 units of flotation bladders (NSN 4220015245318) through a Request for Quotation (RFQ). This is a source-controlled drawing item, and all proposed materials must meet the specifications outlined in the referenced drawing and comply with applicable military specifications and standards. Approved suppliers must utilize one of two specified sources: 3DQK9 PECIF-R1032-BL or 3DQK9 TFSS-5326-C/BK. All responsible sources are eligible to submit quotes, which must be submitted electronically by the October 30, 2025 deadline. The solicitation documents are available online, and digitized drawings as well as applicable military specifications can be accessed or ordered electronically.
This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), restricting competition to eligible entities within this category. The requested delivery location is DLA Distribution San Joaquin, with a required delivery window of 135 days after order placement. The contract falls under NAICS category 326299 (All Other Rubber Product Manufacturing) and PSC category 42 (Fire/Rescue/Safety; Environmental Protection). No specific award value or budget range is disclosed in the solicitation notice. Interested vendors must prepare their quotes in compliance with the source-controlled drawing requirements and submit them through the designated electronic submission process prior to the October 30, 2025 due date.
SPE8E526T0248 Defense Logistics Agency Troop Support Construction and Equipment
10/19/25, 12:44 AM O-RING - Full & Open
*Award will be based on the best value to the government considering, price, delivery, and past performance. BASE + 1 OPTION - SEE SOW AND ATTACHMENTS CLIN 0001 - QTY 600 - Drawing 3136018-1 Rev B CLIN 0002 - OPTION - QTY 600 - Drawing 3136018-1 Rev B DELIVERY TO: ATTN: Division Keyport Supply Officer Bldg 893 610 Dowell Street Keyport, WA 98345-7610 STATEMENT OF WORK O-Ring For the MK 30 Mod 1 Target Program 1 Scope This proposed contract is for procurement of O-Ring, NAVSEA Drawing 3136018-1 Rev B, Baseline with Drawing Reference, Sequential, and all associated drawings, changes, and specifications. The award shall be for a base year with one option year. 1.1 Background The MK 30 Mod 1 Anti-Submarine Warfare (ASW) target is a heavyweight torpedo-sized underwater vehicle used to provide surface ships, submarines, and aircraft with realistic, reliable, available and economical ASW training. The MK 30 Mod 1 target contains equipment that responds to active sonar and torpedo interrogation and provides radiated noise for passive sonar tracking and acoustic homing torpedoes. A submarine-like magnetic anomaly signature is also provided for use by ASW aircraft equipped with magnetic anomaly detection equipment. Though originally designed for use in the open ocean, recent design changes allow for littoral ASW training. 2 Applicable Documents The following documents are applicable to this SOW to the extent specified herein. In case of conflict between the Contract Schedule, and this SOW, the order of precedence shall be in accordance with Federal Acquisition Regulation (FAR) 52.215-8. 2.1 Department of Defense specifications 2.2 Department of Defense standards MIL-DTL-31000 – Technical Data Packages MIL-STD-100A – Standard Practice for Engineering Drawings DOD-STD-2101 – Standard Practice: Classification of Characteristics 2.3 Other Government Documents N/A 2.4 Industry documents SAE AMS7274 – Packing Preformed O-Ring Seal MIL-PRF-121 – Barrier Materials, Greaseproof, Waterproof, Flexible, Heat-Sealable SAE AMS2817 – Packing, Preformed Rubber Packaging ASTM D4727 – Fiberboard Corrugated Solid Sheet ISO 3601-3 – Quality Acceptance Criteria ASME-Y14.38 - Abbreviations and Acronyms for Use on Drawings and Related Documents ISO9001 - Quality Management System Requirements 3 Requirements CLIN 0001 – O-Ring Production (Qty. 600) The contractor shall manufacture O-Ring Production Lot in accordance with NAVSEA Drawing 3136018-1 Rev B, Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications. Inspection and Acceptance to be performed at NUWC Keyport by Code 522. The government will need 45 days for IU – End User Inspection CLIN 0002 – O-Ring Option 1 (Qty. 600) 3.1 General Early and/or partial deliveries are acceptable. 3.2 Detail tasks N/A 3.2.1 System engineering a. Technical studies b. System effectiveness planning N/A N61331-22-T-NS16 Department of the Navy Naval Sea Systems Command
9/13/22, 7:45 PM Naval Foundry and Propeller Center CLB K -Monel Component Procurement
The Naval Sea Systems Command is soliciting proposals to produce various Monel components for the Naval Foundry and Propeller Center in accordance with provided technical drawings and contract data requirement listings. The contractor must manufacture fasteners, nuts, and other parts from K-Monel alloy complete to print specifications, following quality assurance procedures and material controls. The solicitation requires on-site inspection of test samples, monthly reporting, and certification packages with shipments. Proposals are due by July 25, 2022.
There is no set-aside designated for this procurement. The primary NAICS code is 332999 and PSC code is 2530. Production shall occur in Philadelphia, Pennsylvania, with quantities ranging from 10 to 84 individual components per print depending on contract year. The single award will be a fixed-price agreement for an initial year with four optional one-year extensions.
N6449822Q4034 Department of the Navy Naval Sea Systems Command
7/11/22, 5:22 PM