Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

10,000 CFM Dust Collector Rental

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and maintenance of high-capacity dust collection systems, specifically designed for shipyard operations such as abatement, welding, or blasting. This includes providing units capable of filtering up to 10,000 cubic feet per minute, along with routine filter replacement to ensure continuous effective operation. Safety compliance is also a critical component of the contract, ensuring that all equipment meets required standards to protect workers and the environment. This subcontract is issued by the Norfolk Naval Shipyard under the Department of Defense, with the place of performance located in Portsmouth, Virginia, zip code 23709. The contract falls under the NAICS code 333992, which pertains to industrial machinery manufacturing. The purpose is to support shipyard operations by mitigating dust hazards through effective ventilation and filtration systems, which are essential for maintaining a safe and compliant working environment.

General Info

Supply and maintain high-capacity dust collectors for Norfolk Naval Shipyard, ensuring safety compliance.

Agency

Department Of Defense → Norfolk Naval Shipyard GfView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 7

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Norfolk Naval Shipyard Gf

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and maintain high-capacity dust collection systems for shipyard abatement, welding, or blasting operations, including filter replacement and safety compliance.

Similar Contracts

Same NAICS industry code

ELECTRODE,WELDINGThis contract, issued under solicitation number N0010426QFG29 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks welding electrodes classified as Special Emphasis Level I material for use in critical shipboard systems where failure could result in catastrophic loss of life or vessel integrity. The items must strictly conform to specification T9074-BC-GIB-010/0200 and associated appendixes, including specific requirements for chemical composition, mechanical properties, and welding parameters, with chromium content limited to 0.20% to control hexavalent chromium fumes. All materials must be traceable from heat lot to final delivery via unique identifiers on container labels, and certification data must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship without formal acceptance. Contractors must maintain an ISO-9001 or equivalent quality system, comply with strict documentation standards, and provide signed, unqualified certifications affirming full compliance with all contractual and specification requirements. The contract mandates 100% inspection of traceability markings and certification documents, prohibits transcribed or disclaimered data, and requires strict control over subcontractors and supply chain integrity. Delivery is scheduled over 365 days with early or incremental shipments permitted at no added cost, and variations in quantity are limited to a maximum of -5% under specific conditions. All materials must be mercury-free, packaged in accordance with MIL-STD-2073, and shipped in 10-pound containers with proper labeling. Compliance with Buy American and small business subcontracting provisions is required, and waivers or deviations must be formally requested and approved through the ECDS system. The contracting officer retains authority to conduct government quality assurance at source, and all certifications, engineering change proposals, and documentation must be electronically submitted using ECDS or WAWF. The procurement is issued under emergency acquisition flexibility, and only qualified products listed on the approved QPL are acceptable, with no exceptions for unapproved sources.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Small Business Prime Contractor (Set-Aside Opportunity)The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses, for the management and fulfillment of delivery of a Welding Qualification Test Kit. The NAICS code 333992 identifies the industry as Other Manufacturing, indicating the specialized nature of the product required. Performance of the contract must occur at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 3, 2026. Although classified as a subcontract in type, the opportunity is structured as a prime contract award, meaning the selected small business will serve as the prime contractor responsible for end-to-end delivery without requiring subcontracting to another entity. All responsibilities, including compliance with federal acquisition regulations pertaining to small business set-asides and timely fulfillment of technical requirements, rest fully with the winning small business entity.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle under the NSN 5935-01-225-6820 and part number M28840/14AA1S1, aligned with MIL-DTL-28840/14G and MIL-DTL-28840 specifications. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, as outlined in procurement note H01. The product is designated as a critical application item and must adhere to rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions forbid the intentional addition of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, and medical instruments, with additional containment and shock-proofing requirements for portable mercury-containing devices. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without explicit contracting officer approval, though exceptions apply to commercial items and numbered parts. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item must be delivered FOB origin in 91 days, with zero variance in quantity, inspected and accepted at destination. Each unit is priced at $28.00, totaling $784 for 28 units, and must be shipped to the DLA Distribution facility in New Cumberland, PA, following DLAD Proc Notes C19 and C20 for transportation and first destination handling. The original required delivery date is June 27, 2026, with a need ship date of November 3, 2026, under solicitation SPE7M5-26-T-351P, issued by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThe contract pertains to the procurement of a power transformer, specifically identifiable by part number 397849-07403 and NSN 5950009576725, designated as a critical application item supplied by SIMMONDS PRECISION PRODUCTS INC. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and compliance with MIL-STD-129 for labeling and packaging. The item must be packaged in accordance with Fed-Std-313, using IP025 for hazardous materials or commercial packaging otherwise, and palletized per DLA Packaging Requirements. The transformer is subject to zero defect acceptance under MIL-STD-1916 or an equivalent zero-based sampling plan, with all attributes treated as major unless otherwise specified, and inspection and acceptance occur at the destination. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to rules for covered defense information. Delivery is FOB origin within five days of contract award to the Marine Aviation Logistics Squadron 16 in San Diego, with shipment required via the fastest traceable means excluding parcel post. The contract specifies a fixed quantity of one unit, with no variance allowed, and an original delivery date of July 23, 2026, under solicitation SPE4A5-26-T-308A. The unit of issue is each, and all packaging must reflect the prescribed QUP and DLA-recognized labeling. Additional compliance obligations include physical identification of the item, proper use of measuring and test equipment, and removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WELDING QUALIFICATIONThe contract pertains to the procurement of a Welding Qualification Test Kit under solicitation SPE8E5-26-T-3684, with a total quantity of 122 units, each identified by NSN 3439-01-679-7021 and part number 8027662-70. The requirement is designated as a Total Small Business Set-Aside, targeting small businesses under NAICS code 333992, and is managed by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after order placement, with the solicitation opening on July 23, 2026, and responses due by August 3, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with packaging governed by RP001 and export control compliance mandated under RQ032 due to the presence of technical data subject to ITAR or EAR regulations. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and applies Covered Defense Information protocols as outlined in RD002. The point of contact for inquiries is Brandon Wicker, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anchor Windlass Removal and Reinstallation (On-Vessel Mechanical Services)The contract involves the on-site removal and reinstallation of the anchor windlass on USCGC MORRO BAY, located in Cleveland, OH. This work encompasses the complete disconnection and reconnection of all mechanical, electrical, and structural components associated with the windlass system, requiring skilled technical expertise to ensure safe and compliant vessel operations post-reinstallation. All work must be performed aboard the vessel at the designated location without relocation of the asset to an external facility. This is a subcontract issued under a Total Small Business Set-Aside by the Department of Homeland Security, specifically through the Sflc Procurement Branch 2, with the NAICS code 333992 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, at 2:00 PM. Performance is restricted to the specified place of performance in Cleveland, and the project is intended exclusively for small business contractors meeting SBA criteria.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Trout Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed for trout incubation, featuring two racks each equipped with twelve 18-inch incubators, totaling twenty-four incubation units. The system must meet strict technical specifications and adhere to government marking standards to ensure compliance with federal procurement requirements. The equipment is intended for use at a designated performance location in Trail, Oregon, with a zip code of 97541, and must be capable of supporting sustained, controlled aquatic environments for trout hatchery operations. This is a small business set-aside subcontract under the SBA program, specifically reserved for total small business participation as defined by FAR 19.5, with a NAICS code of 333992 for other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 23, 2026, and responses are due by August 6, 2026, by 5:00 PM. The contracting entity operates under the Department of Defense through the W071 Endist Portland office, indicating defense-related aquaculture needs, potentially supporting military nutrition or research initiatives. All deliverables must be completed and delivered in accordance with the stated deadlines and regulatory frameworks governing federal subcontracting.

W071 Endist Portland

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Salmon Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed specifically for salmon incubation, featuring four racks with eight-tray incubators totaling 32 trays. The system must meet stringent technical specifications and adhere to all applicable government standards to ensure optimal water quality, temperature control, and biological filtration necessary for successful salmon egg development and early-stage fry rearing. The equipment is intended for use at a designated performance location in Trail, Oregon, with postal code 97541, and must be installed and operational in compliance with regulatory and operational requirements specific to federal aquaculture operations. This subcontract is a Total Small Business Set-Aside under the SBA program, meaning only small business concerns are eligible to bid, and it is classified under NAICS code 333992 for Other Commercial and Service Industry Machinery Manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 6, 2026, at 5:00 PM local time. The contracting activity is managed by the Department of Defense through the W071 Endist Portland office, indicating this system supports a military or defense-related aquaculture initiative. All proposals must demonstrate technical capability, compliance with standards, and the ability to deliver within the specified timeline without delays.

W071 Endist Portland

POSTED

DEADLINE

Precision Die Bonder System Supply and IntegrationThe contract calls for the supply, installation, and commissioning of a high-accuracy die bonder specifically designed for advanced semiconductor packaging applications, requiring placement precision of five micrometers or better and integrated automated epoxy dispensing capabilities. This equipment must meet stringent performance benchmarks to support critical military and defense-grade semiconductor manufacturing processes. The work is to be performed at a facility with a zip code of 20375, which corresponds to the Naval Research Laboratory in Washington D.C., underscoring the defense-oriented nature of the project. The contract is structured as a subcontract under the Department of Defense and falls under NAICS code 333992, which covers other industrial machinery manufacturing. Proposals are due by August 7, 2026, with the opportunity posted on July 23, 2026, allowing potential vendors a three-week window to submit responses. The contracting activity is managed by the Naval Research Laboratory, and the system must be fully functional upon commissioning, including validation of accuracy, reliability, and integration with existing production workflows.

Naval Research Laboratory

POSTED

DEADLINE

ROD,WELDINGThis contract, issued under solicitation N0010426QFE28 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of 51 units of E7018-B2L low alloy steel covered arc welding electrodes, meeting strict military and industry standards including AWS A5.5, AWS A5.01, and MIL-E-22200, with specific deviations and amendments enforced. The material is designated as SPECIAL EMPHASIS Level I, meaning it is critical to shipboard systems where failure could result in loss of life, ship, or vital operations, requiring uncompromising quality control. All electrodes must be supplied in 10-pound containers with traceable labeling, including heat-lot numbers and type designations on both packaging and electrodes themselves, and must be certified under ISO-9001 or MIL-I-45208 with calibration compliance to ISO-10012, ANSI-Z540.3, or ISO/IEC 17025. The contractor must submit comprehensive Certificate of Compliance documents via WAWF prior to each shipment, with certifications including signed attestations of full compliance, no disclaimers, and direct traceability from test reports to physical material. Delivery is due within 365 days, with early or incremental shipments permitted at no added cost, and any quantity variation is strictly limited to a maximum 5% reduction. All contractual requirements are enforced under emergency acquisition flexibilities, and strict inspection and acceptance protocols are mandated without waiver. Certification documentation must be submitted to Portsmouth Naval Shipyard via WAWF, with designated ship-to, inspect-by, and accept-by codes, and no material may be shipped without formal acceptance. The contractor must maintain complete records of inspections, tests, and corrective actions and ensure all sub-tier suppliers are vetted and audited for quality compliance. Prohibited elements include mercury contamination, unauthorized markings, and deviations unless formally approved and classified as Critical, Major, or Minor through ECDS submission. Electronic data must comply with strict formatting and submission rules through the ECDS portal, and contractual documents are governed by a defined precedence hierarchy, with the contract text overriding referenced standards unless explicitly exempted. The contract explicitly prohibits export, distribution, or use beyond U.S. government channels and requires full adherence to Buy American provisions, warranty of one year from delivery, and security restrictions under class deviations. Failure to meet any requirement will result in rejection of material, and

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract pertains to the procurement of welding electrodes designated as Special Emphasis Material (Level I) for use in critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The items must comply strictly with MIL-E-22200 and MIL-DTL-22200/1 specifications, including specific requirements for type, size, welding conditions, and mechanical properties, with no stress-relieving treatments or copper content restrictions applicable. All materials must be traceable from manufacture through final delivery via unique lot or heat identification marked on packaging, and certifications must be provided with each shipment, signed and unqualified, confirming full compliance. Delivery is due within 365 days with a permitted quantity variation of up to -5%, and early or incremental deliveries are accepted without additional cost. Government inspection occurs at destination, not source, and contractors must submit all certification data via WAWF to Portsmouth Naval Shipyard prior to shipment, with specific shipping, inspection, and acceptance codes required in the system. The contractor is required to maintain an ISO-9001-compliant quality system, with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to Government audit at any time. Subcontractor oversight is mandatory, with prime contractors responsible for assessing and auditing all suppliers to ensure adherence to quality and traceability requirements. Packaging must comply with MIL-STD-2073, and all electrodes must be supplied in 10-pound containers with proper labeling including NSN and type designation. Mercury and mercury-containing compounds are prohibited, and no Material Designators may be applied except for fasteners. The solicitation references numerous military and industry specifications, and only qualified products listed on approved QPLs are acceptable. The offer due date is August 6, 2026, with payment terms extended to 45 days after delivery, and all data submissions must be processed through the ECDS portal. Waivers or deviations are strictly controlled and require written approval from the Contracting Officer, with critical safety deviations subject to the highest scrutiny.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INSERT, WELDING

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

N4215826QE075- ADAPTERS

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

DBIDS Access and Site Credentialing SupportThe contract seeks support services to enable unescorted access to Norfolk Naval Shipyard through the Defense Biometric Identification System enrollment process, encompassing the full lifecycle of credentialing including form processing, sponsorship coordination, and active management of the 179-day access list to ensure compliance and continuity of access for authorized personnel. This effort is critical to maintaining operational security and workforce readiness by ensuring timely and accurate credential issuance and renewal in alignment with Department of Defense standards. The solicitation is classified as a subcontract under NAICS code 561612, with a response deadline of July 27, 2026, and a posting date of July 22, 2026. The performance location is in Topsfield, Massachusetts, with a ZIP code of 01983, and the contracting entity is the Norfolk Naval Shipyard under the Department of Defense. There is no set-aside designation indicated, and the contract does not provide a point of contact within the posted details, requiring proposers to reference the official SAM.gov listing for further guidance or submission protocols.

Security Guards and Patrol Services

POSTED

DEADLINE

Metrology Safety and Compliance CoordinationThe contract titled Metrology Safety and Compliance Coordination requires specialized support for hazardous energy control, lockout/tagout procedures, and full compliance with OSHA and NAVSEA safety standards during on-site metrology operations. The work is to be performed at Topsfield, Massachusetts, with a strict deadline for responses by July 27, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by Norfolk Naval Shipyard Gf. The North American Industry Classification System code 541690 indicates this is for other scientific and technical consulting services, emphasizing advisory and compliance-driven activities rather than direct manufacturing or operational execution. All efforts must ensure the safe isolation of energy sources during sensitive metrology tasks, with rigorous adherence to federal and naval safety protocols to prevent equipment damage, data compromise, or personnel injury. The location and nature of the work demand close coordination with site personnel and strict documentation of safety procedures to meet stringent defense sector requirements.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Contingent Repair Services for Total Station InstrumentsThe contract entitled Contingent Repair Services for Total Station Instruments requires the provision of diagnostic, repair, and recalibration services for total station instruments that are found to be out-of-tolerance during official calibration procedures. All work must be performed under government oversight and is contingent upon formal approval and contract modification prior to initiating any repairs or adjustments. The services are classified under NAICS code 811310 and are specifically tied to equipment used by the Department of Defense, with performance taking place at Topsfield, Massachusetts, 01983. The opportunity is structured as a subcontract with a response deadline of July 27, 2026, at 2:00 PM, and was posted on July 22, 2026. All work must comply with federal requirements and be executed in coordination with the Norfolk Naval Shipyard Gf, the contracting activity under the Department of Defense.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Precision Calibration of Total Station InstrumentsFive government-owned total station instruments, specifically Leica MS60, NET1, and SRX1X models, must be precision calibrated to meet NIST-traceable standards, with both 'as found' and 'as left' measurement data required for each unit. The calibration must ensure a test uncertainty ratio of at least 4:1 or a false accept risk of no more than 2 percent, guaranteeing the highest level of accuracy and compliance with federal metrology requirements. All work must be performed in Topsfield, Massachusetts, with the final deliverables including fully documented test results that validate the instruments' conformity to the specified tolerances. This subcontract is issued by the Norfolk Naval Shipyard under the Department of Defense, with a NAICS code of 541380, and responses are due by July 27, 2026, at 2:00 PM Eastern Time.

Testing Laboratories and Services

POSTED

DEADLINE

Notice of Intent to Sole Source for NNSY Tolerance based Calibration & Repair Services of Total StationsThe Navy’s Norfolk Naval Shipyard is pursuing a sole-source, firm-fixed-price contract under FAR 6.302-1 and FAR 12 to procure tolerance-based calibration and repair services for five government-owned total station measurement instruments: NET1 models with serial numbers 102687 and 890023, MS60 models with serial numbers 899260 and 890022, and an SRX1X model with serial number 102001. The contract will be awarded exclusively to East Coast Metrology, determined to be the only responsible source capable of meeting the Government’s stringent technical requirements, which include maintaining a Test Accuracy Ratio of 4:1 or a False Accept Risk of no more than 2%, ensuring full traceability to NIST standards, and providing comprehensive as-found and as-left calibration data. This acquisition falls under NAICS Code 811210 with a $34 million size standard and PSC J066, with performance scheduled for a single base year beginning in 2026 and lasting 364 days from the date of award. All work will be conducted at East Coast Metrology’s facility in Topsfield, Massachusetts, with final acceptance occurring at the Mid-Atlantic Regional Calibration Center in Norfolk, Virginia. The solicitation, numbered N4215826QN038, will be posted on SAM.gov no later than July 31, 2026, and only electronic submissions will be accepted; vendors must be registered in SAM to be eligible for award. Repair services are included in scope but require separate written authorization and funded modifications before initiation. The contractor must comply with strict Navy security protocols including DBIDS access for unescorted entry, prohibition of portable electronic devices in sensitive areas, adherence to OSHA and NAVSEA hazardous energy control standards, and use of labeled HEC locks during lockout/tagout procedures. No competitive process is anticipated, and no compensation or return of information will be provided to respondents. All technical compliance, calibration certification, and safety requirements are non-negotiable and subject to final approval by NNSY Code 137.2 Metrology Engineering.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Forklift Equipment Lease – Combi-CBE 6000 Unit

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Rental of One (1) Combi-CBE 6000 Forklift

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Norfolk Naval Shipyard Security Destruction Center LaborNorfolk Naval Shipyard is seeking a small business contractor to provide non-personal services for the operation of its on-site Security Destruction Center, involving the secure receipt, logging, staging, and physical destruction of classified and sensitive paper materials using government-furnished industrial disintegrators and heavy shredding units. All contractor personnel must hold an active SECRET security clearance with Restricted Data access prior to performance, and the team will consist of one Lead Material Coordinator and four Material Handling Laborers. The contract is structured as a one-year base period with four optional one-year extension periods and a potential six-month option under FAR 52.217-8, with performance taking place at the Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation is issued under FAR Part 12 for commercial services as a total small business set-aside with NAICS code 561990, and proposals are due by August 21, 2026, with the question and answer period closing on July 31, 2026. No paper copies of the solicitation will be available, and all information must be obtained through the official SAM.gov listing.

All Other Support Services

POSTED

DEADLINE

MAC IDIQ EQUIPMENT RENTALSThe Norfolk Naval Shipyard is soliciting proposals under a Multiple Award Indefinite Delivery Indefinite Quantity (MAC IDIQ) contract for the rental of various industrial and support equipment to meet vessel availability requirements, with a performance period extending from September 2026 through September 2031, and an overall potential duration up to June 2032 including unexercised options. This firm fixed price contract will provide equipment such as 1500 kW generators, 70-ton air conditioning units, diesel oil-free rotary screw air compressors, 8-ton blast pots, refrigerated boxes, air dryers, hazmat enclosures, chill water systems, vacuum loaders, tank trailers, and specialized pumps, with unit pricing defined per one-month rental period. All equipment must meet minimum specifications and lifting requirements detailed in Attachment 2, and deliveries are to be performed at Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at Building 276 or Building 237 as designated by CLIN. Payment will be administered through the Wide Area Workflow (WAWF) system, requiring contractors to submit cost vouchers for labor-hour or time-and-materials line items and Invoices 2in1 or invoice/receiving report combinations for fixed-price line items, with mandatory email notifications sent to the Contracting Officer and Contracting Officer’s Representative concurrently with WAWF submission. All proposals must be submitted electronically via email only in four volumes—Technical Approach (50-page limit), Past Performance (15-page limit), Small Business Participation Plan (15-page limit), and Price Proposal (20-page limit)—with strict formatting rules including .docx, .pdf, or .xlsx file types, 9-point Times New Roman font in tables, removal of company logos, and inclusion of source selection legends on every page. The evaluation will prioritize Technical Approach as the most important factor, followed by Past Performance and Small Business Participation Plan, with Price considered significantly less important than the combined non-price factors; award will be made to the most advantageous offeror based on a total package evaluation. Offerors must comply with all applicable FAR and DFARS clauses, including 52.203-11, 52.240-91, 52.244-6, 52.216-22, 52.219-8, and 52.209-7, as well as

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 2 months ago

DEADLINE

Pump and Fluid Transfer Equipment RentalThis contract involves the rental of industrial pumps and fluid transfer equipment, specifically designed for applications such as dewatering, fluid transfer, or processing in marine environments. The equipment includes types like submersible and centrifugal pumps, which are critical for the operational needs of the Norfolk Naval Shipyard. The contract is a subcontract under the Department of Defense and is categorized under NAICS code 333912, which relates to pumping equipment manufacturing. The place of performance is identified as Portsmouth, with the relevant postal code 23709, indicating the location where the equipment will be utilized. While certain details such as the solicitation number, set-aside classification, and specific office addresses are not provided, the contract emphasizes supporting the Navy’s shipyard operations, ensuring continuous and reliable fluid management solutions essential to marine and industrial functions.

Air and Gas Compressor Manufacturing

POSTED

about 2 months ago

DEADLINE

2,000-Gallon Vacuum Loader RentalThis contract involves the rental of 2,000-gallon vacuum loader trucks to support operations at a shipyard, specifically for the removal of liquids or sludge, utility cleaning, and environmental response activities. The scope includes providing not only the equipment but also operator services, ensuring the trucks are properly managed and operated during the contract period. The contract is a subcontract opportunity issued by the Norfolk Naval Shipyard under the Department of Defense, with work being performed in Portsmouth, ZIP code 23709. The contract falls under NAICS code 484220, which pertains to specialized freight trucking, including tanker trucks. No set-aside type or specific small business designation is indicated. While the solicitation number and specific point of contact are not provided, the contract was posted on June 7, 2026, and is accessible via the official government contracting platform. This service supports critical environmental and utility functions necessary for shipyard maintenance and operational readiness.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE