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

Industrial Supply (Marine Grade Materials)

Active

Federal

Response Deadline10/31/2026, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

This scope was carved out of N6264927R0004.

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

View the prime solicitation

USS Air Craft Carriers, Nuclear Propulsion (CVN) Ship Repair, Maintenance, Modernization, and Overhaul FY27 FFP IDIQ FOLLOW-ON

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 16

subcontract

Response DeadlineOct 31

Submission deadline

Response Deadline

10/31/2026, 05:00:00 AM UTCin 14 days

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 → Navsup Flt Logistics Ctr Yokosuka

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and components for prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. Procures and delivers marine-grade steel, specialized valves, gaskets, and fasteners. Requires ability to provide Mill Test Reports (MTRs) and certify materials meet NAVSEA standards. Delivers certified materials to Yokosuka Naval Base.

Similar Contracts

Same NAICS industry code

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

about 22 hours ago

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

about 22 hours ago

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

about 23 hours ago

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

about 23 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 23 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 24 hours ago

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)This subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for titanium alloy metal sheets under NSN 9535005231087. The required materials must be 0.036 inches thick, 48 inches wide, and 96 inches long, adhering strictly to SAE AMS4918R, MIL-T-9046J(2), and SAE AMS2809 specifications. The contract is designated as a total small business set-aside under NAICS code 423430, with performance located in New Cumberland, Pennsylvania. Eligible bidders must maintain a QSLD listing for FSGs 95 and 96 and demonstrate full DFARS cybersecurity compliance. The scope of work involves the delivery of two titanium alloy sheets accompanied by mandatory Mill-Material Certification. All shipments must comply with MIL-STD-129/2073-1E/163 packaging standards. Responses are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Light Signal Transmitter SupplyThis subcontract involves the procurement and delivery of one OnePath Networks Inc. Light Signal Transmitter, identified by NSN 6030-01-694-3178 and PN GL7230T-1310-50SMA-FC, to support DLA Weapons Support Maritime Supply Chain contracts. The hardware must be delivered FOB Origin to Romania, with all packaging, marking, and palletization adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The agreement requires strict compliance with DFARS 252.225-7001 and FAR 52.204-24 regulations. Managed under NAICS code 423430 for the Department of Defense, the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

Shipboard Electronics and Communications Modernization

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Specialized Marine Coating and Corrosion Control

Painting and Wall Covering Contractors

POSTED

about 5 hours ago

DEADLINE

HVAC and Mechanical Piping Systems

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 5 hours ago

DEADLINE

Marine Electrical Systems Installation & Repair

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 5 hours ago

DEADLINE

Hull Maintenance and Structural Repair

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

USS Air Craft Carriers, Nuclear Propulsion (CVN) Ship Repair, Maintenance, Modernization, and Overhaul FY27 FFP IDIQ FOLLOW-ON

Solicitation # N6264927R0004

The Naval Supply Systems Command Fleet Logistics Center Yokosuka is issuing a pre-solicitation notice for a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity follow-on contract. The requirement is for the repair, maintenance, modernization, and overhaul of United States Navy nuclear propulsion hull classed aircraft carriers. The work will be performed at Commander, Fleet Activities Yokosuka within the Yokosuka Naval Base in Japan, with an anticipated period of performance running from June 1, 2027, to May 31, 2032. The government expects to issue the formal Request for Proposal on or about November 4, 2026, via the System for Award Management website. Eligibility for this acquisition is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042. Additionally, offerors must possess a current and active USN Master Ship Repair Agreement or Agreement for Boat Repair issued by the U.S. Navy or NAVSUP FLCY. This contract falls under NAICS code 336611 for ship building and repairing and will not utilize any socio-economic set-asides. Primary points of contact for this requirement are Contracting Officer Gil Lopez and Contract Specialist Samantha Salgado.

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

Fire Watch Services SRF-JRMC Yokosuka

Solicitation # N6264927QB001

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2

Solicitation # N6264927RA002

Solicitation N6264927RA002 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the repair and maintenance of the USS JOHN FINN (DDG-113) during its FY27 6J1 Surface Incremental Availability. The project is a Firm Fixed Price contract to be performed at the Commander, Fleet Activities Yokosuka (CFAY) Naval Base from January 11, 2027, to May 7, 2027. The scope of work includes structural repairs, electrical cable replacement, preservation of cable hangers and deck plating, and the installation and removal of scaffolding for antenna No. 3-3, all performed under the direction of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC). Eligible offerors must be authorized to do business in Japan per DFARS 252.225-7042 and must possess or agree to execute a USN Master Agreement for Repair and Alteration of Vessels (MSRA) or ABR. Proposals are due by October 19, 2026, and will be evaluated based on technical acceptability and the lowest evaluated price, with no technical tradeoffs. Key requirements include compliance with NAVSEA Standard Items, strict adherence to crane oversight and safety plans, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Access to detailed work specifications is restricted and provided only via DoD SAFE upon request.

Ship Building and Repairing

POSTED

DEADLINE

Specialized Ship Repair Technical ServicesThis subcontract for Specialized Ship Repair Technical Services involves performing technical repairs for the USS MCCAMPBELL (DDG-85) under the NAVSUP Fleet Logistics Center Yokosuka. The scope of work focuses on the production, testing, and quality assurance of RMK 38 FDN repairs, specifically adhering to TGI 38CGA12317A02 and 38CGA7102A01. All completed repairs must be verified by SRF-JRMC to ensure operational readiness. To be eligible, the contractor must hold NAVSEA Standard Items certification and maintain a valid MSRA/ABR agreement. The work is performed in Yokosuka under NAICS code 336611. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

Ship Building and Repairing

POSTED

DEADLINE

Temporary Shipboard Electrical SupportThis subcontract for Temporary Shipboard Electrical Support involves the supply and installation of temporary electrical power and lighting for prime contractors working on ship repair projects at the NAVSUP Fleet Logistics Center Yokosuka. The scope of work includes the deployment of marine-grade electrical distribution to establish temporary power distribution, shore power connections, and essential safety lighting. All installations must strictly adhere to NAVSEA Standard Items to ensure the delivery of a fully functional and compliant electrical infrastructure. The project is managed under the Department of Defense and will be performed in Yokosuka. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. The work falls under NAICS code 238210, focusing on the specialized electrical requirements necessary for naval ship repair environments.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Shipboard Rigging and Heavy Lifting ServicesThis subcontract for Shipboard Rigging and Heavy Lifting Services supports the Department of Defense through the Navsup Fleet Logistics Center Yokosuka. The project involves providing specialized crane operations, rigging services, and material movement equipment to safely position ship components aboard the USS MCCAMPBELL (DDG-85). All work must be performed in Yokosuka and strictly adhere to 29 CFR Part 1915 safety standards. The opportunity is categorized under NAICS code 238990. Interested parties must note the response deadline of October 26, 2026. The primary objective is to ensure the safe and efficient movement of heavy materials in support of prime contractors during ship repair projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

NAVSEA Certified Structural WeldingThis subcontract involves providing high-specification structural welding services for prime contractors supporting NAVSUP Fleet Logistics Center Yokosuka projects. The scope of work focuses on executing structural welding on naval surface combatant structures, requiring strict adherence to Welding Procedure Specifications and LWT 042-001. The ultimate deliverable is the provision of completed structural weldments that meet rigorous naval standards. To qualify, contractors must hold certification per NAVSEA S9074-AQ-GIB-010/248 Rev 1 and maintain compliance with AWS, ABS, or ASME standards. This opportunity falls under NAICS code 238120 and is managed by the Department of Defense. The response deadline for this requirement is November 15, 2026.

Structural Steel and Precast Concrete Contractors

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