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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

High-Pressure Gas Tube Trailer Provider

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Kittery Point, ME, USA

Set-Aside

SBA

Documents

This scope was carved out of N3904027Q2985.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N3904027Q2985- Nitrogen Trailer- Portsmouth Naval Shipyard

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

PostedNov 13

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 7 days

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 → Portsmouth Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and maintains DOT-rated tube trailers for prime contractors on US Navy Portsmouth Naval Shipyard projects. Provides trailers up to 29' with 10 to 99 tubes capable of supplying nitrogen from 2000 psig to 4500 psig. Maintains pressure vessel testing certifications and ensures Level II cleanliness with certified COC and sealed plugs/caps. Delivers DOT-certified tube trailers available for site use.

Similar Contracts

Same NAICS industry code

Compression Testing Equipment

Solicitation # 28-EQUI-ITB-1753

Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Installation Tool, C (Part Number 3820-01-061-2362)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Vehicular Body Cover ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture and delivery of 21 fitted vehicular body covers identified by NSN 2540-01-479-5022. The selected contractor will utilize Government Furnished Property for production and must complete first article testing with reports submitted according to DI-NDTI-80809B. Performance will take place in New Cumberland, Pennsylvania. As a Total Small Business Set-Aside under NAICS code 333999, this opportunity mandates strict security compliance. The contractor must possess CMMC Level 2 certification and demonstrate the capability to handle Covered Defense Information. Final deliverables include the 21 completed body covers and the associated First Article Test report.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1333

Solicitation SPE7M1-27-T-1333 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of nine permanent type fluid pressure filters. The required items are identified by NSN 4330005551299 and part number 50824 from PTI Technologies Inc. These filters are designated as critical application items, featuring a 3000 PSI maximum rated operating pressure, a reusable Monel wire-wound filtration element with 0.002 inch spacing, and 3/4-16-NF-3 female right-hand threaded connections. The contract specifies a delivery window of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of July 22, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement is subject to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0958

Solicitation SPE7M0-27-T-0958 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 72 units of PAD, identified by NSN 1720-00-605-3178. The procurement is conducted under the First Destination Transportation program with an original required delivery date of May 18, 2026, to the Fleet Readiness Center Mid Atl in Norfolk, Virginia. Offers must be submitted via the DIBBS system by November 13, 2026, and should be based on FOB Origin terms. To be eligible for award, offerors must maintain an approved JCP certification for export-controlled data and ensure their manufacturer's inspection system complies with SAE AS9003 or ISO 9001. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. Compliance with the Buy American and Balance of Payments program, the Berry Amendment, and MIL-STD-129 marking and MIL-STD-2073-1E packaging standards is required. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

TEST ADAPTER, DELUGE VA

Solicitation # SPE7M4-27-T-2106

Solicitation SPE7M4-27-T-2106 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 96 units of Test Adapter, Deluge Valve, identified by NSN 1720-01-388-6440. The required delivery timeline is 222 days after receipt of order, with a need ship date of June 24, 2027. Shipping is established as FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

High-Resolution / Micro Scale 3D Printer Supplier

Texas A&M University

POSTED

about 10 hours ago

DEADLINE

High Resolution / Micro Scale 3D printer

Solicitation # 28-EQUI-ITB-1752

Texas A&M University has issued an Invitation to Bid (solicitation 28-EQUI-ITB-1752) for the procurement of one High Resolution / Micro Scale 3D printer. While the agency references Boston Micro Fabrication for illustrative purposes, equivalent models will be considered provided the vendor submits detailed manufacturer specifications and drawings for agency determination. The procurement requires a minimum twelve-month warranty against defective materials, workmanship, and failures. Deliveries must be shipped FOB Destination for domestic orders or Delivered Duty Paid (DDP) to College Station, TX for international orders. The contract is subject to strict compliance requirements, including adherence to 2 CFR Part 200 (Uniform Guidance) Appendix II for federal funding and the TEES Standard Insurance Requirements. Bidders must agree to Net 30 payment terms and certify that they are not debarred or suspended from receiving federal funds. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. All responses must be submitted via the AggieBid online portal by November 20, 2026, at 2:00 PM CST.

Texas A&M University

POSTED

about 10 hours ago

DEADLINE

Upholstery & Interior Refurbishment

City of Houston

POSTED

about 12 hours ago

DEADLINE

Forklift/Skid-Mounted Sewer Jetter SupplyThis subcontract involves the manufacture, supply, and delivery of one new forklift or skid-mounted sewer jetter for prime contractors working on Florida Department of Transportation equipment procurements. The scope of work requires the production of a high-pressure jetting system complete with all necessary hoses, controls, and accessories. To comply with Section 255.0993, F.S., all equipment must be produced within the United States. The final deliverable must be a fully operational unit accompanied by comprehensive technical manuals and a 90-day warranty. This procurement is categorized under NAICS code 333999 and is managed through the Florida Department of Transportation, with a response deadline set for November 23, 2026.

Florida Department of Transportation

POSTED

about 12 hours ago

DEADLINE

FDOT Purchase of New Skid-Mounted Sewer Jetter

Solicitation # DOT-ITB-27-2006-JB

The Florida Department of Transportation District 2 is soliciting bids for the procurement of one new forklift or skid-mounted sewer jetter. The equipment must be manufactured in the United States and delivered as a complete operational unit including all necessary accessories, hoses, controls, and manuals. The unit must comply with Federal, State of Florida, OSHA, ANSI, and USDOT requirements. Bids are due by 2:00 p.m. local time on Monday, November 23, 2026, and must be submitted as a single PDF attachment not exceeding 25MB to [email hidden] with the subject line DOT-ITB-27-2006-JB. The contract will be awarded to the lowest responsible and responsive vendor, with a 5% price preference granted to vendors whose principal place of business is located in Florida. Evaluation factors include a review of the bidder's facilities, staff experience, management capabilities, and financial standing. All payments are processed through the MyFloridaMarketPlace system and are subject to a 1% transaction fee. Vendors must certify compliance with Title VI nondiscrimination statutes, the Drug-Free Workplace Program, and Florida statutes regarding the non-use of coerced labor. The Department retains the right to inspect items upon delivery and requires a performance warranty of at least 90 days from the date of acceptance.

Florida Department of Transportation

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Portsmouth Naval Shipyard Gf

Same awarding agency

Nitrogen System Startup Training

Other Technical and Trade Schools

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Freight Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

High-Pressure Nitrogen Gas Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

about 14 hours ago

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting firm-fixed-price quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires the system to be frame or skid mounted with lifting pad eyes and fork truck pockets. The contractor is responsible for providing 500 gallons of propane, all associated freight, training, and comprehensive maintenance, including weekly inspections and repairs. The equipment must comply with ASME Boiler and Pressure Vessel Code Section IV and all San Diego County and California fuel power emissions laws. The primary period of performance is scheduled from March 1, 2027, to May 31, 2027, with options for one-month extensions. Award will be based on the lowest price technically acceptable (LPTA) criteria, evaluating technical compliance with the statement of work and recent past performance from the last three years. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance plans, which must be submitted via Wide Area Workflow and, in some cases, affixed to the machine in waterproof cases. Contractors must also adhere to strict operations security (OPSEC) requirements regarding the protection of sensitive government information.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 14 hours ago

DEADLINE

N3904027Q2985- Nitrogen Trailer- Portsmouth Naval Shipyard

Solicitation # N3904027Q2985

The Portsmouth Naval Shipyard is soliciting quotes for the rental of a temporary high-pressure nitrogen gas tube trailer. The required equipment must be a maximum of 29 feet in length, featuring 10 to 99 tubes capable of supplying nitrogen from 2000 to 4500 psig in volumes ranging from 27,000 to 81,556 scf. Nitrogen purity must adhere to A-A-59155, MIL-PRF-27401, or CGA G-10.I standards. The scope of work includes contractor-led startup training and the provision of Certificates of Compliance for purity and certified cleanliness, specifically Level II cleanliness. This is a total Small Business Set-Aside procurement under NAICS code 532490. The contract will be awarded to the responsible vendor offering the Lowest Price Technically Acceptable (LPTA) quote. Evaluation factors include technical capabilities, past performance within the last three years, and the ability to meet the delivery schedule. All equipment is supplied FOB Destination to Portsmouth Naval Shipyard, with deliveries restricted to weekdays between 7:30 AM and 3:00 PM. Invoicing and electronic submissions must be processed through the Wide Area Workflow (WAWF) system.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 14 hours ago

DEADLINE

Telehandler Rental (12,000# Capacity)This subcontract opportunity is for the supply and rental of one telehandler with a minimum rated capacity of 12,000 pounds to support prime contractors on Department of Defense facility projects at the Portsmouth Naval Shipyard in Kittery, Maine. The selected provider must ensure the equipment meets specific capacity and reach targets, providing comprehensive technical specifications, dimensions, capacity charts, and a sanitized Equipment Technical Manual. The contract is designated as a total Small Business Set Aside under NAICS code 532411. Due to the nature of the work, the provider must strictly adhere to OPSEC requirements to protect sensitive government operations. Interested parties must submit their responses by November 18, 2026, at 5:30 PM.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

N3904027Q3165- Scrubbers and Burners Sources Sought Notice

Solicitation # N3904027Q3165

Portsmouth Naval Shipyard is conducting market research to identify qualified sources for a Firm Fixed Price contract to refurbish CO2 scrubber and burner equipment on a Los Angeles Class Submarine. The scope of work includes the refurbishment of motors, mounts, and heater boxes. This announcement is for informational purposes only and does not constitute a formal solicitation or a request for proposal. Interested organizations must submit their company contact information, ownership size and type, and tailored capability statements to be considered. All inquiries must be directed to Gordon Roberts via email, as telephone inquiries will not be accepted. Responses are voluntary and are being used solely to determine the method of acquisition and whether to proceed with a competitive procurement.

Ship Building and Repairing

POSTED

DEADLINE

Rental: 12K Telehandler, Portsmouth Naval Shipyard, Kittery ME

Solicitation # N3904027Q1002A001

Portsmouth Naval Shipyard is seeking to rent a 12K Telehandler with a minimum 12,000-pound rated capacity to support material handling operations in Kittery, Maine. This procurement is a total Small Business Set-Aside, and all offerors must be registered in the System for Award Management (SAM). The contract is structured with a base year running from December 30, 2026, to December 28, 2027, followed by two option periods extending through November 7, 2028. Award will be based on a Lowest Price Technically Acceptable (LPTA) evaluation, though the Contracting Officer may prioritize the ability to meet the required schedule or the soonest mobilization. To be considered technically acceptable, vendors must provide detailed technical specifications, including dimensions and capacity charts, and a completed Unit Compliance Checklist. Equipment must be delivered in fully functional, safe operating condition and comply with 29 CFR 1910.178, ANSI/ITSDF B56 standards, and local internal combustion laws. Final acceptance is contingent upon an inspection by a shipyard licensed operator using a PNSY MHE Inspection Sheet. All quotes must be submitted via email by November 18, 2026, and include all required technical data sheets and highlighted RFQ sections. Invoicing and electronic submissions are managed through the Wide Area Workflow (WAWF) system.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Specialized Equipment Freight and TransportThe Specialized Equipment Freight and Transport subcontract involves the transportation and delivery of dehumidification components for prime contractors supporting Navy projects at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work requires the management of all logistics and freight costs associated with moving industrial machinery, utilizing heavy haul or specialized transport methods to ensure strict delivery schedules are met at designated sites. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties should note the posted date of November 10, 2026, with a response deadline set for November 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Preventative Maintenance and Weekly InspectionsThis subcontract involves providing ongoing maintenance and technical inspections of TEMP DH systems for prime contractors supporting Navy projects at the Portsmouth Naval Shipyard in Kittery. The scope of work requires the development and execution of a Maintenance Support Plan and a Preventive Maintenance Plan, including the establishment of detailed schedules. The contractor is responsible for conducting technical field inspections and generating corresponding Maintenance Service Reports. These reports must be delivered on a weekly basis and submitted through the Wide Area Workflow system. This effort falls under NAICS code 811210 and is managed under the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

TEMP DH System Start-Up and CommissioningThis subcontract for the Portsmouth Naval Shipyard Gf under the Department of Defense involves the installation, start-up, and commissioning of a Temporary Dehumidification System. The scope of work includes installing equipment and ancillary hardware, performing hydrostatic tests, and implementing machinery tagging for fluid piping. Additionally, the contractor is responsible for installing dead front control panels to ensure electrical safety and verifying that noise levels comply with established safety standards. The project is located in Kittery, Maine, and falls under NAICS code 238210. The primary objective is to deliver a fully operational and commissioned system to the prime contractor. Interested parties should note the response deadline of November 16, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Temporary Dehumidification System ComponentsThis subcontract involves the supply of specialized dehumidification components and package parts for prime contractors supporting Navy projects at the Portsmouth Naval Shipyard in Kittery. The scope of work includes the provision of alternate components package parts DH-04 through DH-13, which encompass dehumidification units, manifolds, hose assemblies, pipe fittings, duct adapters, and ducting. In addition to the hardware, the provider must deliver comprehensive technical documentation, including detailed product literature, Certification Data Reports, and Calibration Certificates. The contract is categorized under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # 70ZU0127QRO006

POSTED

about 14 hours ago

DEADLINE

Vacuum Linear Motion Feedthrough Assembly

Solicitation # PR518158

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 14 hours ago

DEADLINE

COOLER FLUID INDUSTRIAL HEAT EXCHANGER

Solicitation # 70ZU0127QRO019

POSTED

about 14 hours ago

DEADLINE

Supply of 20-Ton Hydraulic Dolly Jacks

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Elevator Balance Weight Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Polymethylpentene Liquid Measure Beakers

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Element Assembly Oil Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-01-2263201)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Terminal Boot Assembly Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Diffuser Assembly Fabrication and Supply

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Air Conditioning Filter Element Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of 8-Inch Commodity Units

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS