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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

High Pressure Air Compressor (HPAC) Operational Assessment and Maintenance

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the operational assessment and specialized maintenance of High Pressure Air Compressor (HPAC) units Nos. 1 and 2 aboard an SSN-21 class submarine. The work includes troubleshooting and repairing high-pressure air systems that are essential for the submarine's operational capabilities. The maintenance activities are critical to ensuring the reliability and functionality of these systems, which play a vital role in submarine operations. Issued by the Puget Sound Naval Shipyard IMF, a Department of Defense agency, the contract falls under the NAICS code 333993, which pertains to industrial machinery manufacturing. The performance location is associated with the 98314 zip code, indicative of the Puget Sound area. The contract is classified as a subcontract, reflecting its role in supporting primary defense operations related to submarine maintenance and operational readiness.

General Info

Operational assessment and maintenance of HPAC units 1 and 2 on SSN-21 submarine, Puget Sound.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMFView Agency

NAICS

333993 - Packaging Machinery Manufacturing View NAICS

Place of Performance

WA, 98314, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedDec 19

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Conduct operational assessment and perform specialized maintenance on HPAC Nos. 1 and 2 aboard an SSN-21 class submarine, including troubleshooting and repair of high-pressure air systems critical to submarine operations.

Similar Contracts

SEALING MACHINEThe contract pertains to the procurement of a SEALING MACHINE under solicitation N0010425QYL26, with a response deadline of July 30, 2026. The item must be manufactured in strict compliance with specified military and industry standards, including MIL-STD-129 for marking and ISO 9001 for quality systems, and must be free from any metallic mercury or mercury contamination due to its intended use on submarines and surface ships. Any substitution of parts requires prior written approval from the Contracting Officer, with changes categorized by code and accompanied by detailed documentation. The product must be delivered FOB Origin, and accelerated delivery is encouraged. The government retains the right to inspect the item at any point, and the contractor bears full responsibility for ensuring conformance to all technical, quality, and packaging requirements, including maintaining inspection records for four years post-delivery. The contract mandates that only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. The sealing machine must be sourced from a contractor with a valid CAGE code of 4NB08, referencing the HS-BII SUBMARINE design, and must adhere to all federal acquisition regulations governing supply chain security, small business representations, and annual certifications, including deviations specified in 2025-O0003 and 2025-O0004. The procurement is subject to a priority rating for national defense use and requires compliance with federal rules on mercury containment, packaging per MIL-STD-2073, and document sourcing through authorized military channels. The resultant award will be issued bilaterally, contingent upon the contractor’s written acceptance, and all terms are subject to prior amendments updating the closing date and total quantity to 33 units. The procurement is administered by the Naval Supply Systems Command in Mechanicsburg, Pennsylvania, with technical and contractual inquiries directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

31 LRS Box PerforatorThe solicitation FA568226QA042, issued by the Department of the Air Force’s 31st Fighter Wing (USAFE), seeks a single Firm Fixed Price purchase order for a Box Perforator machine or an equivalent model, specifically the NEW MIDI 1.4, to be delivered to Aviano Air Base in Italy. The machine must include automatic transversal and longitudinal slitting/scoring units, perforated creasing support, an Sbs Feeder capable of handling two fanfold piles side by side, and preferably a 1CL unwinding rack. Critical software components include a control panel interface for custom design, a Barcode Management reader for production tracking, and PC-based Remote Management Software installable on the customer’s system, which must meet specified hardware requirements: FULL HD monitor, 8GB RAM, Windows 10, TeamViewer 13, and Ethernet connectivity. The machine must support minimum box dimensions of 150mm in length, width, and height, and accommodate maximum dimensions up to 1220mm x 1020mm x 1020mm, with at least 20 standard box models pre-installed. Delivery is FOB Destination to Aviano Air Base, with full responsibility for shipping, installation, training, and travel days included in the quotation. Pricing may be submitted in EURO or US Dollars using a fixed exchange rate of 0.9303, with no separate CLINs for taxes, fees, transportation, or delivery costs. Offerors must hold an active SAM registration and provide a PDF proof, or complete paragraphs (c) and (d) of FAR 52.204-90 if not registered at the time of submission. They must also provide their Unique Entity Identifier (UEI) and CAGE code, along with ownership disclosures including immediate and highest-level owners, and any predecessors with federal contracts in the last three years. Technical proposals require a comprehensive, detailed PDF describing how the offered equipment meets all functional and performance specifications, plus a redacted version free of identifiable information for evaluation purposes. A firm delivery lead-time must be included, and applicable express warranties must be submitted as a separate document. Quotations are due no later than 1600 Central European Time on 6 July 2026, and must be submitted in compliance with all solicitation form requirements, including signed acknowledgments of amendments and terms. Evaluation will consider price, technical adequacy

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

In FY2026, PMF is buying one (1) Notice Printer for the Second Support Center (SSC). This effort further enhances the capabilities of Notice production in the SSC.In fiscal year 2026, the Social Security Administration's Division of Information Technology and Electronic Management (DITEM) is planning to acquire one Notice Printer for the Second Support Center (SSC). This purchase aims to enhance the notice production capabilities within the SSC, supporting more efficient and improved handling of notice generation processes. The acquisition reflects the agency’s commitment to upgrading its operational resources to better serve its administrative functions. While specific details such as solicitation number, place of performance, or set-aside status are not provided, the forecasted procurement underscores a targeted investment in technology infrastructure within the agency. This contract aligns with ongoing efforts to strengthen internal support centers and ensure they are equipped with the necessary tools to manage printing needs effectively. The procurement is part of the agency’s broader goals to streamline its service delivery and enhance operational effectiveness.

Social Security Administration - DITEM

POSTED

about 1 month ago

DEADLINE