This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HEPA FILTER

Closed

N4523A26Q4045Federal

Submission Closed08/14/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

New

International

High-velocity floor fans

Solicitation # W0107-275644

The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.

Department of National Defence

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing specialized hardware and components to prime contractors for Oregon Department of Transportation facility projects based in Portland. The scope of supply includes air handling units, boilers, chillers, decentralized units, sensors, transmitters, and control valves. The supplier is required to provide all necessary equipment and technical performance data sheets to ensure project compliance. A critical requirement of the agreement is that all supplied products must be current manufacturing models. Additionally, the supplier must guarantee the availability of spare parts for a period of five years following delivery. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E5-27-Q-0031

Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4032

Solicitation SPE8E7-26-T-4032 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-623-1906. This procurement is designated as a total small business set-aside under NAICS code 333413. The required delivery date is September 8, 2025, with a delivery timeframe of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the SWRMC MAC-MO facility in National City, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific compliance is required for palletization under RP001 and documentation for source approval requests under RC001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense acquisition regulations, including Buy American Act compliance, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling standards.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0111

Solicitation SPE8E7-27-T-0111 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, part number XP55722400015 (72582), NSN 4140124075914. The requirement is categorized under NAICS code 333413. Delivery is specified as FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of November 19, 2027. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense information and export-controlled items is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0122

Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0118

Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This small business set-aside subcontract involves the supply of 13,000 electric water heaters matching NSN 4410-01-410-7983 for prime contractors working on Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering all units to designated DLA locations within 88 days after the order is placed. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with all DFARS regulations regarding prohibitions on covered semiconductors and Chinese military companies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Custom Air Handling Unit (AC-3) FabricationThis subcontract agreement involves the design, manufacture, and delivery of a custom-built AC-3 Air Handling Unit for the State University of New York. The unit is specifically engineered to meet university specifications and must accommodate existing path of travel constraints at the Science II facility located at Binghamton University. The project falls under NAICS code 333413 and is intended for prime contractors managing facility projects. The solicitation was posted on October 19, 2026, with a response deadline set for November 9, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

FAN, E, TERNAL, MOTOR

Solicitation # SPE8E7-27-T-0215

Solicitation SPE8E7-27-T-0215 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one external motor fan, identified by NSN 4140000672590 and General Dynamics-OTS, Inc. part number 153B1836G1. The requirement is designated for delivery to the USS COMSTOCK LSD 45 with a required delivery date of October 13, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA master requirements take precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613

Solicitation # 2026-468P

The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3846

Solicitation SPE8E7-26-T-3846 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement is for a single unit to be delivered FOB Destination to the USNS City of Bismarck. The original required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 333413 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The solicitation seeks quotes for HEPA filters under contract number N4523A26Q4045, with responses due by August 14, 2026, and issued by the Puget Sound Naval Shipyard IMF under the Department of Defense. Vendors must provide detailed product information including part numbers and comprehensive technical specifications, with all costs inclusive of shipping and freight—FOB Origin quotes are explicitly noncompliant and will be rejected. Delivery timelines must be clearly stated, such as “30 days ARO,” and companies must submit their CAGE Code from SAM.gov. Invoicing and payment are tied to the Pay by Credit Card clause, and payment will not be processed until proof of delivery is verified. To be considered responsive, bidders are required to sign Block 30a and print their name in Block 30b on the solicitation document. All exhibits and attachments must be included without separate pricing. Evaluation of submissions will follow the criteria outlined in clause 52.212-2, and inquiries should be directed to Carolyn J. George at the provided contact information.

General Info

HEPA filters solicitation due August 14, 2026; FOB Origin rejected; CAGE Code, delivery timelines, and signed Block 30 required.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

CDRL A001 Drawing Approval for HEPA Filter

cdrl

High

CDRL A002 Acceptance Test Report - HEPA Filter

cdrl

High

CDRL A003 Leak Test Report for HEPA Filter

cdrl

High

CDRL A004 Certificate of Compliance for HEPA Filter

cdrl

High

DI-MGMT-82184 Quality Management System Data Item Description

data-item-description

High

DI-SESS-81000F Product Engineering Design Data and Associated Lists

data-item-description

High

Flanged Portable HEPA Filter Specification 2370-1944

specifications

High

Technical Ordering Data - HEPA Filter 6159VL00

technical-ordering-data

High

Data Item Description DI-QCIC-81891 Acceptance Test Report

data-item-description

Low

Data Item Description DI-QCIC-81891 Acceptance Test Report

data-item-description

Low

CDRL+A005+-+QMS+Plan+-+Hepa+Filters+requirements.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts1 person available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Carolyn J. George

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote Requirements

To ensure your quote is considered, please provide the following information:

1. Product Details:

Specify the product you are offering, including its part number if applicable.

Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

2. Pricing:

Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.

Quotes based on FOB Origin will be rejected as they will not be considered Solicitation compliant.

3. Delivery:

Clearly state your proposed delivery lead time (e.g., "30 days ARO").

4. Company Information:

Provide your Company's Cage Code (from SAM.gov) for our reference.

5. Invoicing and Payment:

Invoicing and payment will follow clause Pay by Credit Card instructions

Payment will be made only after proof of delivery.

6. Submission Requirements:

Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

7. Evaluation Factors:

For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

Please Note: ALL EXHIBITS AND ATTACHMENTS ARE- Not to be Separately Priced

More opportunities from Department Of Defense → Puget Sound Naval Shipyard IMF

Same awarding agency

NAICS: 336611

New

Federal

Maintenance, Repair, and Preservation of YRBM-50

Solicitation # N4523A26R1002

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a stand-alone Firm-Fixed-Price contract for the maintenance, repair, and preservation of the YRBM-50, a steel hull vessel measuring 153 feet in length and 43 feet in width. The scope of work includes docking and undocking, hull and structural repairs, ultrasonic plating thickness measurements, blast and paint preservation, and the application of a new non-skid system. Additional requirements involve the maintenance of 24 ballast tanks/voids, potable water system certification, and several system upgrades, including the installation of a new hot water heater, A/C plant replacement, switchboard upgrades, and CCTV and phone system enhancements. The vessel availability is scheduled from March 31, 2027, through March 31, 2028. This procurement is a 100% Small Business set-aside under NAICS 336611. To ensure proper government oversight, the contractor's facility must be located within the Puget Sound, WA region, specifically between Olympia and Bellingham. Award will be based on the Lowest Priced Technically Acceptable (LPTA) proposal. Technical evaluation factors include corporate experience with vessels of similar size and complexity, proof of SSPC/AMP QP-1 certification, and a Quality Management Plan meeting ISO 9001:2015 standards. The contractor is responsible for the safe transport of the vessel to and from the repair facility and must provide all necessary insurance bonds. Proposals must be submitted electronically, with the final response deadline extended to October 26, 2026.

Ship Building and Repairing

POSTED

DEADLINE

Industrial Crane Wire Rope SupplyThis subcontract involves the supply of high-strength industrial wire rope and cordage for prime contractors operating on projects at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility at Naval Base Kitsap. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to government specifications for crane load capacities and delivering those materials directly to the site. To ensure safety and quality, the contractor must provide mill test reports that verify tensile strength and compliance with established safety standards. All delivered wire rope materials must meet the specific technical requirements outlined in the Performance Work Statement to support Department of Defense operations.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Crane Wire Rope Installation and Rigging ServicesThis subcontract for Crane Wire Rope Installation and Rigging Services involves the removal and installation of wire ropes on cranes at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility on Naval Base Kitsap. The selected contractor is responsible for handling, connecting, and disconnecting loads and wire ropes in strict accordance with NAVFAC P-307 standards. The scope of work requires the provision of all necessary heavy rigging equipment and crane maintenance tools to deliver fully installed and certified wire rope systems. To qualify for this project, all personnel must be United States citizens and hold certifications as Qualified Riggers per NAVFAC P-307 guidelines. The opportunity is categorized under NAICS code 238990 and is managed by the Department of Defense. Interested parties must submit their responses by October 27, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Certified Structural Welding for Crane ComponentsThis subcontract involves providing certified structural welding services for crane components at the Puget Sound Naval Shipyard IMF. The scope of work includes executing welding repairs and modifications specifically to support rope replacement, utilizing industrial welding equipment. All deliverables and structural components must be completed in strict accordance with the AWS D 1.1 Structural Welding Code for Steel. The project falls under NAICS code 238120 and is managed through the Department of Defense. Interested parties should note the response deadline of October 27, 2026, with performance taking place in the 98315 zip code area.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Wire Rope Socket Fabrication and Charpy TestingThis subcontract involves the fabrication and testing of wire rope termination sockets for prime contractors supporting Puget Sound Naval Shipyard IMF projects. The scope of work requires the performance of Charpy V-notch testing on cast steel or cast alloy steel sockets in accordance with ASTM A673 standards. This testing is critical to verify that the components maintain a minimum fracture toughness of 15-30 ft-lbs at a temperature of 10 degrees Fahrenheit. The selected provider is responsible for delivering the finished sockets along with the corresponding Charpy V-notch testing certificates. This effort falls under NAICS code 332710 and is managed under the Department of Defense for performance in the 98315 zip code area. Responses for this opportunity are due by October 27, 2026.

POSTED

DEADLINE

Portal Crane Wire Rope Installation and TensioningThis subcontract for the Puget Sound Naval Shipyard IMF involves the removal, installation, and tensioning of wire rope for portal crane projects. The scope of work includes executing specific break-in procedures with incremental loads ranging from 5% to 50% capacity and applying corrosion protection compatible with ASTM D6185 standards to ensure the delivery of fully installed and tested rope systems. To qualify for this project, personnel must hold certification from the Navy Crane Center crane safety course and maintain compliance with 47 CFR 15 regulations. The opportunity is categorized under NAICS code 238290 and is managed by the Department of Defense. Responses are due by October 27, 2026, for performance at the shipyard location in zip code 98315.

Other Building Equipment Contractors

POSTED

DEADLINE

Heavy-Duty Portal Crane Wire Rope SupplierThis subcontract opportunity is for a Heavy-Duty Portal Crane Wire Rope Supplier to provide new wire rope for prime contractors working on Puget Sound Naval Shipyard IMF portal crane projects. The selected supplier must manufacture or source wire rope that matches existing diameters within a 4% tolerance and adheres to P-307 Appendix C item 52 Rejection Criteria. Additionally, the supplier is required to hold ASME B30.30 certification and deliver fully certified wire rope. The contractor must facilitate government reel-to-reel inspections at facilities located within 50 miles of the Puget Sound Naval Shipyard. This requirement is managed under NAICS code 332911 for the Department of Defense. Interested parties must submit their responses by October 27, 2026, for performance in the 98315 zip code area.

Industrial Valve Manufacturing

POSTED

DEADLINE

Wire Rope Replacement Services at PSNS

Solicitation # N4523A27RPSNS

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via a sources sought notice to identify industrial capabilities for a wire rope replacement services contract. The project requires the contractor to provide all personnel, equipment, supplies, and supervision to replace wire rope on seven portal cranes located within the Controlled Industrial Area in Bremerton, Washington. The intended period of performance spans 36 months, consisting of a base year from June 1, 2027, to May 31, 2028, followed by two one-year options. The government intends to make a single award, which may be set aside for small businesses or opened for full and open competition based on the responses received. Technical requirements mandate compliance with ASME B30.30 for wire rope certificates, ASTM A673 for Charpy V-notch testing of sockets, and AWS D 1.1 for any structural welding. Contractors must provide qualified operators who have completed the Navy Crane Center crane safety course and must facilitate government reel-to-reel inspections of new rope. Acceptance involves a rigorous break-in procedure where ropes are operated ten times with incremental loads from 5 percent to 50 percent capacity. Security and safety protocols prohibit image-capturing devices on equipment brought into the facility and require all wireless devices to comply with 47 CFR 15. Interested parties must submit a notice of interest and a capabilities statement not exceeding five pages by October 27, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Wire Rope Replacement Sources Sought Bangor

Solicitation # N4523A27RBANG

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via a sources sought notice to identify industrial capabilities for a single-award contract to provide on-site wire rope replacement services. The project involves replacing wire rope on two cranes located at Naval Base Kitsap, Bangor, specifically at TRF Bangor on Delta Pier. The scope of work includes providing new whip, boom, and main wire ropes along with associated hardware, and requires the contractor to develop a comprehensive Quality Control Plan and a detailed Work Plan. All services must be performed in accordance with NAVFAC P-307, OEM manuals, and relevant safety regulations, with a total period of performance of 330 calendar days from the issuance of the task order. Due to the nature of the installation, all contractor personnel must be U.S. citizens and capable of obtaining a Defense Biometric Identification System card for unescorted base access. Strict personnel qualifications are mandatory, including certification as a Qualified Rigger per NAVFAC P-307, a Lead Rigger with at least five years of heavy rigging experience, and an on-site supervisor with at least seven years of experience in heavy crane maintenance and wire rope replacement. The government is utilizing NAICS code 314994 and is considering various small business set-aside categories. Interested parties must submit a notice of interest and a completed Request for Information questionnaire detailing their capabilities, experience, and feedback on the draft Performance Work Statement.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

100kW Diesel Generator Lease at PSNS&IMF

Solicitation # N4523A26Q5741

Solicitation N4523A26Q5741 is a combined synopsis and request for quote for the rental of one self-contained 100kW diesel generator to support the emergency power supply system at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The equipment must provide a minimum power rating of 100kW at 480VAC 3-phase, feature a main output circuit breaker rated for at least 200 Amperes, and include a double wall UL142 compliant fuel tank meeting NFPA30 venting requirements. Additionally, the neutral bus must be isolated from the ground, and all components must be listed or labeled by a Nationally Recognized Testing Laboratory. The expected annual run time for the generator is less than 20 hours. This requirement is a 100% Total Small Business Set-Aside under NAICS code 532490, intended for award as a Firm Fixed Price Commercial Service contract. The period of performance spans 12 months, from December 7, 2026, through December 6, 2027. Quotes are due by October 23, 2026, at 1:00 PM PST and will be evaluated based on price and technical acceptability. Award will be granted to the responsible offeror deemed most advantageous to the government. All payment requests must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Access to the facility requires U.S. citizenship for unescorted entry, with specific security protocols in place for foreign nationals and foreign-owned companies.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Hull Blasting and PreservationThis subcontract for Hull Blasting and Preservation supports prime contractors on Puget Sound Naval Shipyard IMF vessel projects. The scope of work involves comprehensive surface preparation and coating, including washing and cleaning vessels upon docking, abrasive blasting, and the preservation of the underwater hull, freeboard, bulwarks, and handrails. Additionally, the contractor is responsible for applying non-skid materials to the main, first, and second decks to deliver a fully blasted and preserved hull and deck system. All operations must strictly adhere to OSHA hot work regulations and NAVSEA standards. The opportunity is categorized under NAICS code 238320 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 23, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Marine Supply (Zinc Anodes & Placards)This subcontract for the Puget Sound Naval Shipyard IMF involves the supply of sacrificial zinc anodes and vessel identification labels for prime contractors. The scope of work includes providing hull protection anodes that adhere to government marine specifications, as well as all necessary placards and labels for the main, first, and second decks of the vessels. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026, following the posting date of September 22, 2026.

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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