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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

36 -- Tank Cleaning Vacuum System

Active
N00181-04-Q-0413Federal

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 procurement of a tank cleaning vacuum system by the Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex. The system sought must be capable of efficiently removing various substances such as oils and sludge from bilges, lubricating oil tanks, fuel oil tanks, and sanitary tanks, and maintain constant suction during hydro testing water discharge. Additionally, the equipment must be designed to gas-free the tank concurrently with the cleaning process. The initial order quantity is one unit, with an option to procure one additional unit. The contract will be awarded on a firm-fixed price basis, with delivery FOB Destination to the Norfolk Naval Shipyard in Portsmouth, VA. This acquisition will be conducted under simplified acquisition procedures compliant with FAR 13.5 for a total small business set-aside, with a NAICS code of 339999 and a small business size standard of 500 employees. Central Contractor Registration (CCR) is mandatory for offerors, as stipulated under DFAR 252.204-7004, to be eligible for award. Interested parties must request the complete solicitation package by mail or email directed to Cindi Newcomb, the designated point of contact, with fax and phone inquiries not accepted. The response deadline for submissions will be specified in the solicited documents upon release.

General Info

Procurement of one tank cleaning vacuum system with gas-free feature, small business set-aside, firm-fixed price.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Norfolk Naval ShipyardPortsmouth, Virginia 23709-5000, VA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

Show more
This modification changes the POC to Cindi Newcomb. Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex proposes to solicit for a tank cleaning vacuum system capable of removing all types of oil and sludge from bilges, lubricating oil tanks, fuel oil tanks and sanitary tanks during cleaning operations and to maintain constant suction on bilges when test water from the hydro testing process is dumped. The unit shall be designed so as to gas free tank at the same time as cleaning it. The quantity is one (1) each with an option quantity for an additional one (1) each. Complete specification package will be provided with the solicitation when issued. Units shall be priced for delivery FOB Destination to Norfolk Naval Shipyard, Portsmouth, VA. 23709-5000. A firm-fixed price contract is anticipated. Response date for submission of offers will be established in the written solicitation. Requirement will be handled utilizing simplified acquisition procedures in accordance with FAR 13.5 Test Program for Certain Commercial Items. NAICS Code 339999 applies and the small business size standard is 500 employees. Important Notice: DFAR 252.204-7004 REQUIRED CENTRAL REGISTRATION (CCR) applies. Lack of registration in the CCR database will make an offeror ineligible for award. Information regarding CCR may be found at www.ccr.gov. Requests for the solicitation will be accepted via regular/expedited mail addressed to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Building 1500, 2nd Floor, Purchase Division, Attn: Cindi Newcomb-Code 532, Portsmouth, VA 23709-5000. Email requests at contact@example.gov. Fax and/or phone requests are not authorized and will not be considered. Numbered notes 1 and 9 apply.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS