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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HPAC Input Module Hardware Supply

Active

Federal

Response Deadline10/21/2026, 04:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Portsmouth, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N4215827QS0002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2

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

PostedOct 20

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 04:30:00 PM UTCin 1 day

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 → Norfolk Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement input modules for #1 and #2 High Pressure Air Compressors for prime contractors on NAVSEA Norfolk Naval Shipyard projects. Manufactures or procures submarine-specification input modules and delivers hardware FOB Destination. Must meet NAVSEA technical specifications for submarine components and comply with DFARS cybersecurity standards for suppliers. Delivers replacement input modules to the site.

Similar Contracts

Same NAICS industry code

Specialized Hangar Systems / Maintenance Equipment Supplier

W074 Endist Wilmington

POSTED

about 4 hours ago

DEADLINE

Change Maker Supplier

POSTED

about 20 hours ago

DEADLINE

Trash Compactor Equipment Supplier

City of Savannah

POSTED

about 22 hours ago

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

City of Savannah

POSTED

about 22 hours ago

DEADLINE

Linear Electro-Mechanical Actuator Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Components for Respirator Blowers

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

SUBPLATE ASSEMBLY

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fluid filter, identified as a critical application item. The required hardware is Lake Shore Systems, Inc. part number F180382 Rev E, with NSN 4330123997582. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama, with a required delivery date of September 17, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA procurement standard RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SEPARATOR, MOISTURE

Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The procurement falls under NAICS code 333998, with a required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614 and TDP Rev A Gen 1 per BASIC CID A-A-59566A. The procurement prohibits the use of additive manufacturing, Class I ozone depleting chemicals, and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to utilize Wide Area WorkFlow for invoicing and must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standards. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0302

Solicitation SPE8E6-27-T-0302 is for the procurement of one ported ball valve, identified by NSN 4210015180480 and Akron Brass Company part number 86253109. The requirement is managed by the Department of Defense under the DLA LMP Zone, with a required delivery date of October 16, 2026. Delivery is specified as FOB Origin, and the items must be shipped via the fastest traceable means to the designated bulk break point in Texarkana, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for procurement and palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the award is subject to cybersecurity regulations under DFARS 252.204-7012 and telecommunications representations per FAR 52.204-24.

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

HPAC Input Module Installation and Testing Services

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

POSTED

about 4 hours ago

DEADLINE

Intent to Sole Source: INSTALL RETROFIT KIT ON HPAC #1&2

Solicitation # N4215827QS0002

Norfolk Naval Shipyard intends to sole source solicitation N4215827QS0002 for the installation and testing of input module replacements on the #1 and #2 High Pressure Air Compressors (HPAC) onboard a Virginia Class Submarine. The work is scheduled for a period of performance in March 2027 and will be performed in Portsmouth, Virginia. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring vendors to be registered in the System for Award Management (SAM) and provide a detailed, unpriced capabilities statement for technical review. Quotes must be submitted in Microsoft Word, Excel, or PDF format and include pricing, business size, payment terms, and a point of contact, with shipping terms specified as FOB Destination. The requirement incorporates various FAR and DFARS clauses, including strict cybersecurity and information safeguarding standards such as NIST SP 800-171 and DFARS 252.204-7012. All technical work must adhere to the provided Statement of Work, and responses are due by October 21, 2026.

Ship Building and Repairing

POSTED

about 4 hours ago

DEADLINE

Shore Power Adapter and Cabling ProviderThis subcontract involves the supply and installation of electrical interfaces for prime contractors operating on waterfront projects at the Norfolk Naval Shipyard in Portsmouth. The scope of work includes providing weather-resistant 15 Amp, 125 Volt power cables and custom locking pigtail extension cords designed for compatibility with NEMA L5-30 shore receptacles. All equipment and installations must strictly adhere to established shore power standards. In addition to the cabling and interface requirements, the provider is responsible for delivering fully powered and operational restroom trailers. This project falls under NAICS code 238210 and is associated with the Department of Defense.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Secondary Spill Containment ProviderThis subcontract opportunity is for a Secondary Spill Containment Provider to support prime contractors on waterfront projects at the Norfolk Naval Shipyard in Portsmouth. The selected provider will be responsible for the supply and installation of chemical-resistant containment systems, such as berms, trays, or platforms, specifically for restroom units. To ensure environmental safety, all systems must have a capacity of at least 110 percent of the maximum waste-holding tank volume and strictly adhere to NNSY Environmental Compliance standards. Managed under the Department of Defense, this requirement falls under NAICS code 423840. Interested parties should note the response deadline of October 21, 2026. The primary deliverable is the successful installation of spill containment systems that prevent environmental contamination within the shipyard's waterfront operational areas.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Sanitary Facility Maintenance and Pumping ServicesThe Sanitary Facility Maintenance and Pumping Services subcontract involves providing essential daily cleaning, pumping, and restocking services for prime contractors operating on Norfolk Naval Shipyard waterfront projects in Portsmouth. The scope of work includes the daily pumping of waste holding tanks using vacuum trucks, the sanitization of units with industrial agents, and the replenishment of consumables to ensure facilities remain operational and hygienic. The service provider must strictly adhere to all Navy and Federal environmental standards and is required to deliver weekly service logs to document maintenance activities. This Department of Defense project falls under NAICS code 561110, with a response deadline set for October 21, 2026.

Office Administrative Services

POSTED

DEADLINE

Temporary Sanitary Facility Equipment ProviderThis subcontract opportunity is for a Temporary Sanitary Facility Equipment Provider to support prime contractors during waterfront operations at the Norfolk Naval Shipyard in Portsmouth. The selected provider will be responsible for the delivery and placement of specific sanitary units, including three freeze-protected, HVAC-equipped multi-stall restroom trailers, two ADA-compliant portable toilets featuring grab bars and slip-resistant ramps, and two dual-basin handwashing stations. All provided equipment must strictly adhere to ADA Guidelines. Managed under the Department of Defense for the Norfolk Naval Shipyard, this requirement falls under NAICS code 532490. Interested parties must note the response deadline of October 21, 2026, to be considered for the provision of these essential facilities.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Intent to Sole Source: Repair of MTS 688 Class ESF Diesel Generator (EDG) Sets

Solicitation # N42158-26-SIMACQ-NNSY-1200N-0037

Norfolk Naval Shipyard intends to sole source a contract for the repair of MTS 688 Class ESF Diesel Generator sets. The scope of work includes performing stoning of the number one ESF Diesel Generator slip rings, conducting IR checks, and taking Total Indicated Runout measurements to ensure satisfactory slip ring circularity. Additionally, the selected vendor will be responsible for replacing, sanding, and seating brushes. This requirement is listed under solicitation number N42158-26-SIMACQ-NNSY-1200N-0037 with a response deadline of October 22, 2026. While the agency is based in Portsmouth, Virginia, the place of performance is located in Goose Creek, South Carolina. Interested vendors must submit a Technical Abilities statement to be considered for this and future requirements.

Ship Building and Repairing

POSTED

DEADLINE

Rental of Restroom Trailers

Solicitation # N4215827C431BJF

The Norfolk Naval Shipyard (NNSY) is conducting market research through a Sources Sought and Request for Information (RFI) to identify capable vendors for the rental, installation, and continuous maintenance of temporary sanitary facilities at its waterfront operations in Portsmouth, Virginia. The requirement includes three non-ADA commercial restroom trailers featuring HVAC, freeze protection, and gender-divided stalls, two ADA-compliant portable toilets with adjacent dual-basin handwashing stations, and secondary spill containment systems capable of holding 110% of waste tank capacity. The target delivery and service start date is December 1, 2026, assuming a contract award by November 25, 2026. The selected contractor must provide all labor, towing vehicles, and equipment for delivery and relocation, as NNSY will not provide tow vehicles. Technical requirements specify that trailers must operate on a maximum of four 15 Amp/125 Volt power circuits and utilize NEMA L5-30 pigtail adapters. Service standards require daily pumping, cleaning, and restocking seven days a week, including holidays, with a strict four-hour emergency response time and an eight-hour resolution window for defects. All personnel must be U.S. citizens, fluent in English, and eligible for DBIDS credentials for unescorted access to the Controlled Industrial Area. The government reserves the right to reject non-conforming services under FAR 52.212-4(a), with penalties including prorated invoice deductions for non-conformance. Interested parties must submit a capability statement, schedule validation, and a Rough Order of Magnitude (ROM) cost estimate by October 21, 2026.

Septic Tank and Related Services

POSTED

DEADLINE

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

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