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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CO2 Burners and Scrubber Repair

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 Department of Defense, specifically the Norfolk Naval Shipyard Gf, is anticipating a recompete opportunity for CO2 Burners and Scrubber Repair. The current contract, N4215824PS086, is held by Cepeda Associates, Inc. with a total value of 344,912 dollars. This effort is classified under NAICS code 336611 and utilizes firm fixed price pricing. The current agreement is expected to conclude on September 30, 2026, and was previously competed under SAP. There is a medium confidence level that this requirement will be recompeted. Performance is located in Portsmouth, Virginia, and the primary points of contact for this opportunity are Devlin Horton and Kenneth Dietz.

General Info

DoD Norfolk Naval Shipyard recompete for CO2 burner and scrubber repair in Virginia.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

336611 - Ship Building and Repairing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

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

PostedMar 30

pre-forecast

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 → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Devlin Horton

contact@example.gov

+1 (555) 000-0000

Kenneth (Kenny) Dietz

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: N4215824PS086 Incumbent: CEPEDA ASSOCIATES, INC. Contract Value: $344,912 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)

Similar Contracts

Same NAICS industry code

BAG, EDGING MACHINE,

Solicitation # SPE2DS-27-T-1156

Solicitation SPE2DS-27-T-1156 is a request for quotations for the procurement of one bag edging machine, identified by NSN 6540-01-416-2188, for the Department of Defense via DLA Troop Support. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70 with a required delivery lead time of 20 days and an original required delivery date of November 2, 2026. The acquisition is managed under NAICS code 336611 and is subject to destination inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical compliance includes the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Hull Preservation & Structural RepairThis small business set-aside subcontract, titled Hull Preservation and Structural Repair, involves providing specialized maintenance services for USCG vessel dry dock projects under the Department of Homeland Security. The scope of work includes performing hull inspections, general welding, and underwater body plating inspections, as well as executing full underwater body preservation and the removal of non-slip pads. Additionally, the contractor is responsible for applying hull identification markings and managing cathodic protection and zinc removal utilizing abrasive blasting and marine-grade welding equipment. The project will be performed in Charleston and is categorized under NAICS code 336611. Interested parties must respond by November 12, 2026, to support the delivery of a fully preserved and marked hull for the prime contractor.

POSTED

about 23 hours ago

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

POSTED

about 23 hours ago

DEADLINE

64' ANB Haul Out

Solicitation # 52000PR270000250

POSTED

about 23 hours ago

DEADLINE

Misty Barge Dry Dock Services

Solicitation # 1240BF27Q0002

Solicitation 1240BF27Q0002 is a total small business set-aside issued by the USDA-FS CSA Northwest 4 for dry dock services for the Misty Barge, currently located at Shelter Cove on Revillagigedo Island, Alaska. The scope of work includes hauling out the vessel, performing exterior hull sandblasting and painting, repairing the exterior deck and appurtenances, painting the interior hull, and cleaning bilge tanks. All painting must adhere to Preparation and Painting Specification 00300 and manufacturer recommendations, specifically utilizing PPG products. The period of performance extends from the date of award through April 1, 2027, with specific deliverables including a work schedule, coating products list, and interior bilge painting plan due shortly after the start date. Offers are due by November 6, 2026, following an extension granted by Amendment 0001. Proposals must be submitted via email as three separate attachments covering technical capability, past performance, and price. Award will be based on the most advantageous quote, with price serving as the primary evaluation factor. Technical evaluations will focus on the provided draft work schedule and proposed haul-out dates, while past performance will be assessed based on recency and relevancy within the last three years. The contractor is responsible for implementing a Quality Control Plan managed by a designated Quality Control Representative, while the government will maintain Quality Assurance through performance requirements measures.

Csa Northwest 4 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class Submarine Propulsor Tailcone Kits. The scope of work includes the procurement of materials, manufacturing, painting, and delivery of up to eight tailcone kits over a five-year period of performance, alongside associated engineering services for design reviews and changes. The contract utilizes a hybrid pricing structure consisting of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services and manufacturing strategy, and Cost No Fee for data and other direct costs. Award will be determined via a best-value tradeoff process, with technical capability weighted as the most significant factor, followed by cost, past performance, and small business participation. Key deliverables include a final certification package, a detailed manufacturing plan, and monthly status reports. Due to the critical nature of the components, the contract mandates strict adherence to Navy drawings, ISO 9001:2008 or AS9100 quality standards, and specific security protocols for handling Controlled Unclassified Information and classified data. Proposals must be submitted electronically via the PIEE Solicitation Module by February 1, 2027.

POSTED

about 23 hours ago

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1,450-gallon capacity, aboard the USCGC Dolphin (WPB-87354) in Mobile, Alabama. This total small business set-aside is being processed as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13 and FAR Subpart 12.6. The scope of work includes the removal and legal disposal of 1,400 gallons of contaminated diesel fuel, comprehensive interior cleaning of tank surfaces, atmospheric testing by a competent person, and detailed visual inspections of structural conditions and coating systems. The contractor is also responsible for maintaining a plug log, providing a chain of custody for waste, and implementing a Quality Control Program to ensure compliance with SFLC Standard Specifications 0000 and 0740. The period of performance is not to exceed five days, with a requested work window between November 15, 2026, and December 15, 2026. Key deliverables include the successful execution of initial and post-service operational tests on tank level indicators and vent check valves, witnessed by the Engineer Petty Officer. The government will provide new gaskets and stainless steel hardware for tank closure. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown, including unit and total pricing, by November 9, 2026, at 0900 A.M. EST. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

about 23 hours ago

DEADLINE

SUBMARINE, THE OHIO CLASS SSBN (TRIDENT); INDICATOR, RUDDER ANGLE;

Solicitation # SPE4A727R0058

This is a request for proposal for an indefinite quantity contract to provide rudder angle indicators for the Ohio Class SSBN Trident submarine. The procurement is a 100 percent small business set aside under NAICS 336411, with an estimated annual quantity of 10 units over a five year ordering period. The contract includes a production schedule of 365 days and is subject to export control and configuration control, although it is not classified as a critical safety item. The solicitation is issued by DLA Aviation and is expected to be released around November 13, 2026, with a response deadline of December 14, 2026. Award decisions will be based on a combination of price, past performance evaluated via PPIRS, and other specified factors. Proposals must be submitted via the instructions provided in the solicitation, and the government will not be using contracting by negotiation policies for this procurement.

POSTED

about 23 hours ago

DEADLINE

in about 2 months

CGC KUKUI DRYDOCK

Solicitation # 70ZU0227QIBCT0001

Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.

POSTED

about 23 hours ago

DEADLINE

USCG STA COOS BAY (47302-47242) FY27 DD REPAIR

Solicitation # 70z04027SSBPL28928

The Department of Homeland Security, through the U.S. Coast Guard SEA-C office in Norfolk, Virginia, has issued a Sources Sought Notice for dry dock repair services for two vessels, USCG STA COOS BAY (47302) and CG STA COOS BAY (47242). The anticipated work is scheduled to begin on March 2, 2027, in Charleston, Oregon, with an estimated period of performance of 121 calendar days per vessel. The scope of work requires the contractor to provide all necessary personnel, equipment, materials, and facilities to perform comprehensive repairs, including underwater body preservation, hull plating inspections, propulsion shaft and rudder assembly services, and the provision of marine chemist and sea trial support. The government intends to award a single firm-fixed-price contract, with the final competition and set-aside decisions based on market research conducted under NAICS code 336611. Interested sources must submit their capabilities, including company identification, UEI number, and business size certifications, to Troy Elliott by November 12, 2026. Evaluation of capabilities will include a review of past performance on projects of similar scope and a commitment to submit a proposal as a prime contractor. Economic considerations for the future award will include foreseeable costs such as crew lodging, messing, and travel in accordance with Joint Travel Regulations.

POSTED

about 23 hours ago

DEADLINE

Asset 22355 Engine Repair

Solicitation # 52000PR270000400

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

Noritsu QSS Green R Photo Printer Support

Solicitation # N4215827QXXXX

The Naval Sea Systems Command, Norfolk Naval Shipyard, intends to award a sole source, firm-fixed-price contract to Noritsu for a Professional Services Agreement. This contract covers the maintenance and repair of the Noritsu QSS Green R photo printer, including all necessary labor, parts, preventative maintenance, technical support, and travel to ensure the equipment operates according to manufacturer specifications. The procurement falls under NAICS Code 811212 and PSC J074. The anticipated contract structure consists of one base year, four option years, and a possible six-month extension. The solicitation is expected to be available by November 2, 2026, and will be conducted using Simplified Acquisition Procedures.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Delivery and Placement of Industrial HVAC UnitsThis subcontract involves the transportation and precision placement of five heavy industrial AC units, weighing between 65 and 70 tons each, for prime contractors at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the use of flatbed trailers and certified rigging equipment to deliver the units to specific coordinates at Drydock 2. To ensure compliance and safety, the contractor must utilize lifting attachments certified per NAVFAC P-307 and obtain necessary shipyard security badges. All delivery and placement activities must be closely coordinated with the Temporary Service Zone Manager to ensure accurate positioning of the HVAC units.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

HVAC Preventative Maintenance and Emergency Repair ServicesThis subcontract for HVAC Preventative Maintenance and Emergency Repair Services supports prime contractors on projects at the Norfolk Naval Shipyard in Portsmouth. The scope of work involves executing manufacturer-scheduled preventative maintenance and providing rapid-response repairs, with a strict requirement for technicians to be dispatched within two hours of a service request. Technicians will utilize specialized diagnostic tools to replace wear-and-tear components and ensure full equipment functionality. To qualify, personnel must hold HVAC Technician Certification and maintain strict compliance with the NNSY OSHE Program Manual. The contractor is responsible for delivering monthly maintenance reports to document all activities. This opportunity falls under NAICS code 811310 and is associated with the Department of Defense.

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

POSTED

DEADLINE

Rental of 65-70 Ton AC Units with HeatersThis subcontract involves the rental of five industrial-grade air-cooled AC units with integrated heating for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. Each unit must deliver a minimum of 780,000 BTU/hr cooling, a 30-degree temperature drop at 12,000 CFM, and a 40 degree Fahrenheit temperature rise for heating. To ensure durability and safety in a maritime environment, the units must feature protective saltwater air coverings, Camlock electrical connections, and full compliance with ANSI, NEMA, NEC, and ASME standards. The procurement is managed under NAICS code 532490 for the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. The final deliverable consists of five fully operational AC and heating units capable of meeting the specified technical requirements for shipyard operations.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Doosan OEM Replacement Parts SupplyThis subcontract opportunity is for the supply and delivery of genuine Doosan manufacturer replacement parts and consumables to support prime contractors at the Norfolk Naval Shipyard. The scope of work includes sourcing filters, seals, fluids, and wear items specifically for D355C-9 and D80S-9 forklift models in accordance with manufacturer catalogs. To be eligible, providers must be certified OEM suppliers or authorized Doosan parts distributors. The project is designated as a total Small Business Set Aside under NAICS code 423830 for the Department of Defense. Interested parties must submit their responses by November 1, 2026. The selected contractor will be responsible for the physical delivery of all required parts and consumables directly to the shipyard facility.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Doosan Forklift Scheduled Maintenance and Technical ServiceThis subcontract opportunity is for the provision of scheduled preventative maintenance and technical servicing for Doosan D355C-9 and D80S-9 forklift models supporting prime contractors at the Norfolk Naval Shipyard. The scope of work includes executing maintenance intervals based on calendar dates or operational hours, performing comprehensive safety inspections, and conducting operational checks to ensure a fully functional fleet. The project requires a licensed service provider equipped with technical diagnostic tools specifically compatible with Doosan machinery. As a Small Business Set Aside under NAICS code 811310, the successful contractor must deliver detailed maintenance logs and ensure the operational readiness of the fleet for the Department of Defense.

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

POSTED

DEADLINE

Rental of AC Unit with Heaters

Solicitation # NNSY-1200N-0005

Norfolk Naval Shipyard is conducting market research under FAR Part 10 to identify qualified sources for the rental of five 65-70 ton AC units with heaters. The government intends to award a Firm Fixed Price contract under NAICS code 532490. The scope of work includes a base period of one year with two additional option periods of three months and one month. Equipment must be delivered to Drydock 2 at Norfolk Naval Shipyard by January 11, 2027. Technical specifications require a minimum cooling capacity of 780,000 BTU/hr, a 30-degree temperature drop at 12,000 CFM at 5 inch static pressure, and power compatibility with 120VAC or 440VAC on a 400-amp circuit breaker with camlock end connections. Interested vendors must submit their capabilities statement, company details, and socioeconomic status to the designated point of contact by November 2, 2026, at 11 AM. Submissions must be in PDF format and include a technical submission document, model brochures or data sheets, and certification of full compliance with all specifications. Key requirements include providing protective coverings for saltwater air exposure, adhering to strict cleanliness standards, and ensuring all lifting attachments are marked and certified per NAVFAC P-307. Contractors must also comply with Federal and State OSHA requirements, specifically regarding Hazardous Energy Control and the Norfolk Naval Shipyard OSHE Program Manual.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Request for Information (RFI) on Scheduled Maintenance Services for Doosan Forklift

Solicitation # N42158-27-SIMACQ-5000004

The Norfolk Naval Shipyard CVN Industrial Repair Contracting Division is conducting market research to identify qualified vendors for scheduled maintenance services for five Doosan forklifts, specifically three D355C-9 and two D80S-9 models. The objective is to ensure safe operation and compliance with manufacturer recommendations. Interested contractors must provide recommended maintenance schedules based on operational hours or calendar intervals, as well as suggested parts replacements. This information will be used to develop a future formal solicitation and CLIN structure. The requirement falls under NAICS code 811310 for Commercial and Industrial Machinery and Equipment and is designated as a total small business set-aside. The anticipated contract will be a Firm Fixed Price agreement consisting of a 12-month base year and four one-year option periods, with an estimated start date of November 20, 2026. To participate in this RFI, respondents must submit a PDF capability statement not exceeding six pages, including relevant past performance from the last two years, their CAGE code, and an indication of whether they will act as a prime contractor or subcontractor. Submissions must be sent to Eugene Fenner by 07:00 AM EST on November 1, 2027.

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

POSTED

DEADLINE

in about 1 year

Industrial Air Compressor & Dryer RentalThis subcontract involves the supply and maintenance of industrial and high-pressure air compressors and air dryers for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work includes providing Grade D breathing air compressors, oil-free compressors for vacuum loaders and blast pots, diesel high capacity compressors, and air dryers with capacities ranging from 850 CFM to 1050 SCFM. The provider is responsible for the delivery and initial setup of the equipment, as well as ongoing on-site maintenance to ensure all units remain operational. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Air Conditioning (AC) Unit RentalThis subcontract with the Department of Defense involves the supply and maintenance of industrial-scale air conditioning units for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering and installing 20 Ton, 60 Ton, and 70 Ton AC units on a monthly rental basis, ensuring all equipment meets the specific lifting and technical requirements outlined in the contract specifications. To maintain operational status, the contractor must perform initiative preventative maintenance on all on-site units. This engagement falls under NAICS code 532490 and is specifically designed to support industrial cooling needs for projects within the Norfolk Naval Shipyard facility.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Dust Collection RentalThis subcontract involves the supply and maintenance of industrial dust collection systems for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth, Virginia. The provider is responsible for delivering Type A 10,000 CFM Cartridge Dust Collectors on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract attachments. The scope of work includes the delivery and initial setup of the systems, as well as ongoing on-site maintenance to ensure continuous operational efficiency. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Generator RentalThis subcontract involves the supply and maintenance of large-scale power generators for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering Type D 1000 kW generators with a COP of 750 kW on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract and remains operational through on-site maintenance. Managed under the Department of Defense for the Norfolk Naval Shipyard, the agreement falls under NAICS code 532490. The scope of work encompasses the delivery, installation, and ongoing technical support of power generation equipment to support critical shipyard projects.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fire Watch/Tank Watch Touch Labor Support

Norfolk Naval Shipyard Gf

POSTED

over 1 year ago

DEADLINE

USNS LEWIS AND CLARK LAY BERTH AND SHIP REPAIR

POSTED

over 1 year ago

DEADLINE

FY19 Aircraft Carrier Engineering Support

POSTED

over 1 year ago

DEADLINE

FY19 Aircraft Carrier Engineering Support

Supply Of Shipbuilding Conv And Repair

POSTED

over 1 year ago

DEADLINE

Schottel Drive Replacement

Puget Sound Naval Shipyard IMF

POSTED

over 1 year ago

DEADLINE

DRYDOCK: USCGC RAZORBILL DD FY2026

Sflc Procurement Branch 1(00080)

POSTED

over 1 year ago

DEADLINE

YON Underwater Hull Cleaning and Maintenance

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 70Z08522DIBCT0002

Sflc Procurement Branch 2(00085)

POSTED

over 1 year ago

DEADLINE

DRYDOCK: USCGC STINGRAY DD FY2026

Sflc Procurement Branch 1(00080)

POSTED

over 1 year ago

DEADLINE

INTENT TO SOLE SOURCE, AUTOMATIC CONTROL OF VA for EIM ACTUATORS

Solicitation # N0040625QS056

Navsup Flt Logistics Ctr Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago

USCGC WARREN DEYAMPERT HULL CLEANING AND INSPECTION

Solicitation # 52000QR250012168

Sflc Procurement Branch 1(00080)

POSTED

over 1 year ago

CLOSED

over 1 year ago

USCGC JAMES MOTOR OPERATED VALVE

Solicitation # 70Z085Q12245

Sflc Procurement Branch 2(00085)

POSTED

over 1 year ago

CLOSED

over 1 year ago

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

Join 750+ contractors already using CLEATUS