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This Government Contract opportunity from Department Of Defense was posted on January 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AWARD OF FLIGHT DECK TIE DOWNS TO AUSTAL USA LLC

Awarded
N3220520Q4100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
High-Performance Seals and Gaskets for Steering GearThis subcontract involves the supply of high-performance seals, O-rings, and gaskets for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must be manufactured from chemical-resistant elastomers or synthetic polymers specifically compatible with steering fluid. To meet strict environmental standards, all materials must be free of prohibited mercury and Class I ozone-depleting substances. The scope of work requires the delivery of a certified seals and gaskets kit for a single steering gear unit. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement under NAICS code 339991.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Supply of Gaskets (NSN 5330012467968)This subcontract involves the supply of 28 units of gaskets, identified by NSN 5330012467968, to support prime contractors delivering for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The items must adhere to a non-extendable shelf-life requirement of 120 months, specifically designated as TYPE I, CODE W. Delivery of the 28 gaskets is required via FOB Origin within 163 days of the contract award, with performance taking place in New Cumberland. Eligible providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity is categorized under NAICS code 339991. Interested parties must submit their responses by the deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-2116
Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3268
This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one O-ring identified by NSN 5331-01-353-9379. The contract is a small business set-aside under NAICS code 339991, with delivery required within 10 days ADO to Wheeler Army Airfield, Hawaii. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The supplier must adhere to strict material and quality standards, ensuring items are free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-1707
Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-27-T-1640
Solicitation SPE7M4-27-T-1640, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 685 packing retainers under NSN 5330-01-304-6758. The procurement is fully competitive and requires adherence to military and federal specifications, specifically MIL-DTL-117, Type II, Class C, Style 1 and part standard MS27595-113. The required delivery date is April 30, 2027, with a need ship date of April 22, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 1 day
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-27-T-0690
Solicitation SPE7M2-27-T-0690, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, is for the procurement of 28 gaskets under NSN 5330012467968. The items must adhere to technical specifications MIL-E-24142/7E(2) and MIL-E-24142B(1) SUP 1. This is a critical application item with a non-extendable shelf life of 120 months. Delivery is required within 163 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 packaging requirements. Special marking code 32 for shelf life is required, and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and HUBZone small business preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
BELLOWS, METALLIC, PA
Solicitation # SPE7MC-27-T-1083
Solicitation SPE7MC-27-T-1083 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one metallic bellows, part number DN60-1.5-H-35 or similar Dante Valve Company components, under NSN 4820-01-528-6308. The item is to be delivered to the USS George H W Bush CVN 77 with an original required delivery date of April 17, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key technical and compliance requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic material restrictions, including the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-27-T-0688
Solicitation SPE7M2-27-T-0688 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 209 gaskets, identified by NSN 5330-01-719-2201. The required delivery is 166 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict security and data handling requirements, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to export controls under ITAR or EAR. Consequently, vendors must submit a Non-Disclosure Agreement and U-NNPI certification forms to access technical data. The contract mandates high cybersecurity and quality standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Packaging must adhere to MIL-DTL-117 for UV protection using waterproof, opaque bags, with marking following MIL-STD-129. Evaluation includes a price preference for certified HUBZone small businesses, and offers utilizing additive manufacturing will not be considered. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE4A5-27-T-1929
Solicitation SPE4A5-27-T-1929, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five seal retainers, identified by NSN 5330001501924 and Honeywell Aerospace part number 2-141-124-05. This critical application item is categorized under NAICS code 339991. The required delivery date is March 5, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 153 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material identification.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-27-T-1688
Solicitation SPE7L3-27-T-1688 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 units of packing with retainer, identified by NSN 5330008110460. The required delivery date is June 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the materials, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to prohibitions against the intentional addition of mercury and the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
TAPE, CLOTH, METAL SEAM
Solicitation # SPE7M4-27-T-2134
Solicitation SPE7M4-27-T-2134 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the supply of 20 rolls of cloth metal seam sealing tape, identified by NSN 5330-01-178-5846. The contract requires delivery within 20 days after receipt of order, with shipping destinations including facilities in California and Pennsylvania. The procurement is associated with NAICS code 339991 and includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance requirements are stringent, necessitating adherence to DLA packaging requirements (RP001) and specific quality standards such as SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data under ITAR and EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The Department of Defense, through Mschq Norfolk, awarded a contract to Austal USA LLC for the procurement of flight deck tie downs for the Expeditionary Class of Vessels. This action, identified by solicitation number N3220520Q4100 and categorized under NAICS code 339991, involves performance work located in Mobile, Alabama. The procurement was driven by unusual and compelling urgency following the failure of existing fittings, which resulted in the revocation of NAVAIR flight deck certification for the USNS TRENTON (EPF-5) and USNS FALL RIVER (EPF-4). To resolve these critical safety and certification issues, the contract focuses on the acquisition of patented welded-in replacement fittings approved by both NAVSEA and ABS, with ElectraWatch serving as the sole source provider for these specific components.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$815,271

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Mobile, AL, USA

Set-Aside

NONE

Awardee

AUSTAL USA, LLC

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Norma Z. Rehbein
contact@example.gov
+1 (555) 000-0000

Full Description

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AWARD OF FLIGHT DECK TIE DOWNS TO AUSTAL USA LLC FOR THE EXPEDITIONARY CLASS OF VESSELS

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
N3220525R6003 - SURTASS-E RFP
Solicitation # N3220525R6003
Solicitation N3220525R6003 is a request for proposals issued by MSCHQ Norfolk for a fixed-price time charter with reimbursable elements to provide one US-flagged or foreign-flagged vessel (to be reflagged US prior to delivery) to support U.S. Navy SURTASS-E operations. The primary mission requires the vessel to tow a passive acoustic monitoring system at speeds of 4 to 6 knots, 24 hours a day, for events lasting up to 60 days, while maintaining a directed heading within 5 degrees. The vessel must be capable of worldwide operations, including the Arctic and Antarctic, and must comply with IMO Polar Code Category C and ABS Ice Class D0 standards for surviving encounters with young open ice. The contract structure consists of a one-year base period followed by three one-year option periods and one 11-month option period. Delivery and redelivery will occur in Norfolk, Virginia, with laydays scheduled from January 24, 2027, to April 15, 2027. This solicitation is set aside for Women-Owned Small Businesses. Award will be based on the lowest evaluated price among technically acceptable offers, with additional preferences given to offerors utilizing domestic shipyards for at least 50 percent of their maintenance and overhaul work. Contractor responsibilities include providing a qualified crew in compliance with Department of Labor wage determinations and implementing rigorous security and defense protocols. These include adhering to Force Protection requirements, managing Chemical, Biological, Radiological, and Nuclear Defense (CBRN-D) equipment, and maintaining a Secret facility clearance. Technical evaluations will focus on vessel stability, noise and vibration compliance, and deck configurations to accommodate Government Furnished Equipment, such as ISO vans. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Deep Sea Freight Transportation

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238220
New
Federal
Marine Refrigeration System Installation and MaintenanceThis subcontract involves the technical installation and maintenance of refrigeration systems aboard the USNS COMFORT for the Department of Defense, specifically under Mschq Norfolk. The selected provider will work for prime contractors on Military Sealift Command projects to ensure the delivery of a fully operational refrigeration system. Responsibilities include performing system diagnostics, repairs, and part installations utilizing specialized marine HVAC/R tools and proprietary Carrier Transicold diagnostic equipment. The project falls under NAICS code 238220 and requires strict adherence to Wage Determination No. 2015-4341. Interested parties should note that the response deadline is November 9, 2026, at 4:00 PM.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
Federal
Marine Refrigeration System Components SupplyThis subcontract involves the supply of specialized OEM refrigeration parts and components for prime contractors supporting Military Sealift Command projects, specifically for the USNS COMFORT (T-AH 20). Managed by the Department of Defense through Mschq Norfolk under NAICS code 423830, the contract requires the delivery of parts that are packed and marked in strict accordance with DOD Manual 4140.01, Volume 9. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. All materials must be prepared specifically for vessel delivery to ensure operational readiness for the designated naval asset.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
USNS HECTOR A CAFFERATA JR (ESB-8) FY27 PSA
Solicitation # N3220526R0003
The Military Sealift Command Norfolk is seeking information for a Post Shakedown Availability (PSA) for the USS HECTOR A CAFFERATA JR. (ESB-8) under solicitation N3220526R0003. This requirement, categorized under NAICS Code 336611 for Ship Building and Repair, is currently in the sources sought phase with a target solicitation issuance date of November 18, 2026. The work is scheduled to take place from approximately June 18, 2027, through September 30, 2027, at a contractor facility located on the East or Gulf Coast. The scope of work involves comprehensive corrective maintenance and engineering tasks across several critical systems, including hull and structural repairs, propulsion machinery, electrical systems, communication and navigation, and habitability outfitting. Specific tasks include lifeboat retrofitting, radar and gyro system annual services, and various technical alterations. Interested firms must submit a capabilities package including a company profile, facility details, and business size status. Additionally, offerors are required to execute a Technical Non-Disclosure Agreement to access controlled technical data in accordance with Department of Defense standards.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 483111
New
Federal
360-DAY DRY CARGO TIME CHARTER
Solicitation # N3220527R6015
Solicitation N3220527R6015 is a request for proposals issued by Military Sealift Command Norfolk for a 360-day dry cargo time charter. The requirement is for a U.S. or foreign flag general cargo RORO or LOLO vessel to support U.S. Marine Corps missions in the Western Pacific, specifically performing operations in Japan. The vessel must provide a minimum of 40,000 square feet of cargo space and meet specific draft and range capabilities. The period of performance is calculated based on 118 days underway laden, 45 days underway ballast, and 197 days in port idle. Award will be made on a lowest price, technically acceptable basis, with a tiered preference system favoring Category 1 offerors and those with the highest VISA priority. Technical evaluations focus on vessel capabilities, while price evaluations consider the overall charter hire rate and a fixed fuel price of 1,604.88 dollars per metric ton for MGO/MDO. The contractor is responsible for coordinating all cargo operations, including loading, stowing, and securing, and must comply with U.S. Department of Labor Wage Determination 2019-0288, Revision 27. Special requirements include providing satellite communications with a minimum committed information rate of 1024/1024 Kbps to support classified and unclassified DoD data. The contractor must also adhere to strict cybersecurity protocols for MECK laptops and protect the confidentiality of Controlled Unclassified Information. The government maintains the right to inspect the vessel prior to delivery and at any time during the charter, including the use of independent surveyors to verify structural integrity and safety certifications. Proposals must be submitted in PDF format to Military Sealift Command Norfolk by November 4, 2026.
Deep Sea Freight Transportation

POSTED

2 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 336611
New
Federal
Combined Solicitation Synopsis
Solicitation # N3220527Q7027
Solicitation N3220527Q7027 is a firm fixed price procurement for the refurbishment of a spare variable frequency drive for the USNS COMFORT T-AH 20. The Department of Defense, through Mschq Norfolk, intends to award this as a sole source contract to Carrier Transicold Marine Systems. The period of performance is scheduled from November 16, 2026, to June 30, 2027. The scope of work requires the contractor to provide an OEM technical representative to perform all necessary adjustments, calibrations, and operational testing to ensure the drive operates correctly with the Carrier 500 Ton A/C Unit. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood packaging, with specific requirements for long-term storage and overseas shipment. Inspection and acceptance will occur at the destination in Norfolk, Virginia, under the supervision of the MSCREP. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Evaluation of quotes will be based on technical acceptability, including the ability to meet all part numbers and delivery dates, and a determination of price reasonableness.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 488390
New
Federal
Underwater Inspection in Lieu of Dry-docking (UWILD) and Hull Cleaning of the USNS SACAGAWEA
Solicitation # N3220527Q7018
Solicitation N3220527Q7018 is a request for quotations for commercial diving services to perform an Underwater Inspection in Lieu of Dry-docking (UWILD) and full hull cleaning for the USNS SACAGAWEA in Guam. The scope of work includes the complete removal of marine fouling from the underwater hull, propellers, bow thrusters, and other appendages, extending 12 inches above the waterline. All cleaning must conform to NSTM Chapter 081 standards, and 100 percent of the cleaned surface must undergo visual inspection. The period of performance is scheduled from November 16, 2026, to November 26, 2026. This is a firm-fixed-price acquisition and is not set aside for small businesses. Award will be based on best value, evaluating technical capability, past performance, and price. Offerors must provide a technical capability statement, including an ABS Certificate verifying their status as an External Specialist for In-Water Surveys, and a signed Non-Disclosure Agreement. Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal by November 5, 2026. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
Other Support Activities for Water Transportation

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336611
New
Federal
CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
Ship Building and Repairing

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 488310
New
Federal
U.S. Flagged Double Hull Tanker CharterThis subcontract opportunity with the Department of Defense, managed by Mschq Norfolk, requires the provision of a U.S. flagged, Jones Act compliant, double hull tanker to support prime contractors on Military Sealift Command petroleum transport projects. The selected provider must deliver a chartered vessel inclusive of an operational crew, ensuring the ship meets a minimum capacity of 310,000 BBLS and a minimum speed of 13 knots. Technical specifications mandate that the vessel be equipped with an Inert Gas System, Segregated Ballast Tanks, and three cargo segregation capabilities featuring double valve isolation. Interested parties must respond by November 13, 2026, under NAICS code 488310.
Port and Harbor Operations

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561621
New
Federal
Maritime Security & Facility Clearance SupportThe Maritime Security and Facility Clearance Support subcontract, issued by the Department of Defense for Mschq Norfolk, focuses on providing specialized security personnel and consultancy services for prime contractors operating Military Sealift Command vessel charters. The primary objective is to maintain Secret level facility clearances through the rigorous management of crew security clearances and the implementation of comprehensive vessel security plans. To ensure operational integrity, the contractor must utilize secure communications equipment and access control systems while maintaining a Secret Facility Clearance. Key deliverables include the provision of cleared personnel and the continuous maintenance of required security certifications under NAICS code 561621. Responses for this opportunity are due by December 3, 2026.
Security Systems Services (except Locksmiths)

POSTED

5 days ago

DEADLINE

in 29 days
View Details
NAICS: 488190
New
Federal
Specialized Cargo Handling & StevedoringThis subcontract for Specialized Cargo Handling and Stevedoring supports Military Sealift Command CONSOL operations under the Department of Defense. The scope of work involves the loading, unloading, and securing of both combination container and breakbulk cargo, managing the transition of goods between vessels at sea or within ports. Personnel are required to utilize cranes, slings, and specialized container handling equipment to ensure all shipments are properly secured for transit and delivered successfully. To qualify for this engagement, contractors must possess necessary stevedoring certifications and obtain required port security clearances. The opportunity is categorized under NAICS code 488190 and is managed by Mschq Norfolk. Interested parties must submit their responses by the deadline of December 3, 2026.
Other Support Activities for Air Transportation

POSTED

5 days ago

DEADLINE

in 29 days
View Details
NAICS: 424410
New
Federal
Marine Fuel Supply (Bunkering)This subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of marine fuel for prime contractors operating under Military Sealift Command extended term time charters. The selected provider is responsible for delivering fuel via barge or terminal in metric tons per day to ensure continuous vessel propulsion and power. Key deliverables include the provision of fuel consumption data and quality certifications to maintain operational standards. Interested parties must respond by December 3, 2026, regarding this requirement categorized under NAICS code 424410.
General Line Grocery Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
SEAL, PLAIN ENCASED
Solicitation # w56hzv19q0214
W4GG Hq US Army Tacom

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL SPECIAL
Solicitation # SPE5EM20T2847
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--RETAINER,PACKING
Solicitation # SPE4A120T0952
DLA Aviation

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
43--SEAL ASSEMBLY,SHAFT
Solicitation # SPE7M120T6963
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN
Solicitation # SPE5EJ20T2366
DLA Aviation

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL RING,METAL
Solicitation # SPE5EM20T2806
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
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NAICS: 339991
Awarded
Federal
Washer, Blast Coupling
Solicitation # SPMYM4-20-P-0081
DLA Maritime - Pearl Harbor

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
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NAICS: 339991
Awarded
Federal
53--PARTS KIT,SEAL REPL
Solicitation # SPE5E320T3497
DLA Aviation

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE5EM20T2420
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING,PREFORMED
Solicitation # SPE5EM20T2250
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE5EM20T0701
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE5EM20T0197
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details

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