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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAIN DEISEL ENGINE OVERHAUL

Awarded
N3220518Q4731Federal

Contract Overview

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

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NAICS: 333618
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DIBBS
Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)
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Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 13 hours ago

DEADLINE

in 11 days
NAICS: 333618
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COVER, ELECTRIC MOTOR
Solicitation # SPE7M0-27-T-1049
Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
CONNECTING ROD, PISTON
Solicitation # SPE7LX-27-U-0523
Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 333618
New
DIBBS
VACUUM BLEED FILTER, EM
Solicitation # SPE7LX-27-U-0537
This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of four vacuum bleed filters for emission control, identified by NSN 2990015136153. The contract is categorized under NAICS code 333618 and requires delivery within 74 days after the order is placed. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to a fixed-price structure and may be a candidate for automated award based on price and other government factors. Compliance requirements are stringent, incorporating DLA master lists for technical and quality requirements (RA001) and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions strictly prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and maintain active registration in the System for Award Management (SAM). Additionally, the contract mandates adherence to cybersecurity standards for safeguarding covered defense information and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 333618
New
DIBBS
VALVE, FUEL SYSTEM
Solicitation # SPE7L1-27-T-3382
Solicitation SPE7L1-27-T-3382 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 fuel system valves. The required items are identified as critical application items, specifically Rolls-Royce Solutions America Inc part number 23502802 and NSN 2910-01-442-6585. The contract specifies a delivery window of 67 days after order, with an original required delivery date of October 31, 2026, and a need ship date of November 3, 2026. Delivery is FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
MOTOR ASSEMBLY, ELEC
Solicitation # SPE7M1-27-T-1944
Solicitation SPE7M1-27-T-1944 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electric motor assemblies, identified by NSN 6105-01-695-6238. The required delivery date is October 16, 2026, with a delivery timeline of 74 days after the date of order. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333618 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by destination inspection per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
CAMSHAFT, ENGINE
Solicitation # SPE7L1-27-T-3372
Solicitation SPE7L1-27-T-3372 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 used left bank R.H. engine camshaft assemblies, identified by NSN 2815007345287. These components are intended for use in Detroit Diesel Engine Model 8V71 for Mobile Floating Bridge/Ferry Model BFFMC1. The contract is a total small business set-aside under NAICS code 333618, with a required delivery date of September 17, 2026, and a delivery lead time of 94 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including RA001 and RQ011, which requires the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L1-27-T-3283
Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7L3-27-U-0054
Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
MONITOR, ENGINE
Solicitation # SPE7L5-27-T-0188
Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333618
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-3265
Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation N3220518Q4731 is a combined synopsis and request for quotation issued by the Department of Defense, specifically Mschq Norfolk, for the 30,000-hour servicing and overhaul of the No. 1 Main Diesel Engine (MAN B&W 8L 48/60) aboard the USNS SACAGAWEA (T-AKE-3). This firm-fixed-price contract requires OEM certified technical representatives to perform the work in Sasebo, Japan, with a performance period spanning from January 22 to February 21, 2018. The scope of work includes labor, materials, and travel, categorized under NAICS code 333618. The acquisition was designated as urgent and compelling under 10 U.S.C. 2304(c)(2) to ensure the vessel maintained its propulsion capabilities and USCG certification, thereby preventing mission failure. Due to the critical nature of the repairs, limited competition was utilized, identifying Motor Services Hugo Stamp and Fairbanks Morse Engine as known sources capable of performing the specialized overhaul.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$118,168.76

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, JPN

Set-Aside

NONE

Awardee

FAIRBANKS MORSE, LLC

Award Issued Date

Documents

2
DOCX, High priority: read this first31 pages · rfq
High
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Maria A. Morris
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached for complete details.

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NAICS: 326291
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MTU Propulsion System OEM Materials SupplyThis subcontract, managed by Mschq Norfolk for the Department of Defense, involves the supply of genuine MTU OEM parts for the propulsion systems of the US Navy USNS POINT LOMA (T-EPF 15). The scope of work includes providing specific replacement components such as spray shields, rubber bellows, replacement hoses, and paper elements for automatic centrifugal oil filters. Performance for this contract is centered in Virginia Beach, Virginia. Strict adherence to military and federal standards is required, specifically DFARS 252.211-7003 for unique identification and MIL-STD 129R for marking. Additionally, all materials must be packed and marked in accordance with ISPM 15 and MIL-STD 2073-1 packaging standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 326291.
Rubber Product Manufacturing for Mechanical Use

POSTED

about 18 hours ago

DEADLINE

in 15 days
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NAICS: 811111
New
Federal
MTU Propulsion System Maintenance ServicesThis subcontract involves providing specialized 1,000-hour maintenance and safety testing for the propulsion systems of the US Navy USNS POINT LOMA (T-EPF 15) in Virginia Beach. The scope of work includes conducting safety shutdown demonstrations for ABS annual testing, replacing rubber bellows and hoses, maintaining lube oil centrifugal filters, and adjusting engine mounting buffer clearance. The final deliverables consist of the completed 1K hour service and the corresponding ABS test results. To qualify for this engagement, the contractor must hold an Authorized MTU OEM Representative certification and obtain SECNAV Form 5512 base access. The opportunity is managed through Mschq Norfolk under the Department of Defense, with a response deadline of November 19, 2026.
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NAICS: 811310
New
Federal
1k MPDE Service onboard USNS POINT LOMA (T-EPF 15)
Solicitation # N3220527Q7026
Solicitation N3220527Q7026 is a firm fixed price requirement issued by the Military Seal Command (MSC) for Original Equipment Manufacturer (OEM) Main Propulsion Diesel Engine (MPDE) services for a 1000 hour service onboard the USNS POINT LOMA (T-EPF 15). The scope of work requires authorized MTU OEM representatives to provide all necessary labor, travel, and materials to perform engine inspections, determine hose configurations, and conduct safety shutdown demonstrations for ABS annual testing on all four MPDEs. All work must be executed in accordance with MTU standard maintenance for EPF-15 propulsion systems. The period of performance is scheduled from February 18, 2027, to March 7, 2027, with the place of performance located in Virginia Beach, Virginia, and inspection and acceptance occurring at the MSC Program Management Centralized and Supt Staff in Norfolk, Virginia. The government may award this contract to Rolls-Royce Solutions America Inc as the sole source vendor, provided the quote is technically acceptable and the price is determined to be fair and reasonable. Technical acceptability requires the vendor to meet all solicitation terms, including specific part numbers and delivery dates. The contract includes strict packaging and marking requirements following MIL-STD 129R and ISPM 15 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and various Federal Acquisition Regulation clauses regarding equal opportunity and sustainable products.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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about 18 hours ago

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NAICS: 483111
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N3220525R6003 - SURTASS-E RFP
Solicitation # N3220525R6003
Solicitation N3220525R6003 is a request for proposals issued by MSCHQ Norfolk for a fixed-price time charter with reimbursable elements to provide one US-flagged or foreign-flagged vessel (to be reflagged US prior to delivery) to support U.S. Navy SURTASS-E operations. The primary mission requires the vessel to tow a passive acoustic monitoring system at speeds of 4 to 6 knots, 24 hours a day, for events lasting up to 60 days, while maintaining a directed heading within 5 degrees. The vessel must be capable of worldwide operations, including the Arctic and Antarctic, and must comply with IMO Polar Code Category C and ABS Ice Class D0 standards for surviving encounters with young open ice. The contract structure consists of a one-year base period followed by three one-year option periods and one 11-month option period. Delivery and redelivery will occur in Norfolk, Virginia, with laydays scheduled from January 24, 2027, to April 15, 2027. This solicitation is set aside for Women-Owned Small Businesses. Award will be based on the lowest evaluated price among technically acceptable offers, with additional preferences given to offerors utilizing domestic shipyards for at least 50 percent of their maintenance and overhaul work. Contractor responsibilities include providing a qualified crew in compliance with Department of Labor wage determinations and implementing rigorous security and defense protocols. These include adhering to Force Protection requirements, managing Chemical, Biological, Radiological, and Nuclear Defense (CBRN-D) equipment, and maintaining a Secret facility clearance. Technical evaluations will focus on vessel stability, noise and vibration compliance, and deck configurations to accommodate Government Furnished Equipment, such as ISO vans. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 238220
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Marine Refrigeration System Installation and MaintenanceThis subcontract involves the technical installation and maintenance of refrigeration systems aboard the USNS COMFORT for the Department of Defense, specifically under Mschq Norfolk. The selected provider will work for prime contractors on Military Sealift Command projects to ensure the delivery of a fully operational refrigeration system. Responsibilities include performing system diagnostics, repairs, and part installations utilizing specialized marine HVAC/R tools and proprietary Carrier Transicold diagnostic equipment. The project falls under NAICS code 238220 and requires strict adherence to Wage Determination No. 2015-4341. Interested parties should note that the response deadline is November 9, 2026, at 4:00 PM.
Plumbing, Heating, and Air-Conditioning Contractors

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NAICS: 423830
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Marine Refrigeration System Components SupplyThis subcontract involves the supply of specialized OEM refrigeration parts and components for prime contractors supporting Military Sealift Command projects, specifically for the USNS COMFORT (T-AH 20). Managed by the Department of Defense through Mschq Norfolk under NAICS code 423830, the contract requires the delivery of parts that are packed and marked in strict accordance with DOD Manual 4140.01, Volume 9. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. All materials must be prepared specifically for vessel delivery to ensure operational readiness for the designated naval asset.
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NAICS: 336611
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USNS HECTOR A CAFFERATA JR (ESB-8) FY27 PSA
Solicitation # N3220526R0003
The Military Sealift Command Norfolk is seeking information for a Post Shakedown Availability (PSA) for the USS HECTOR A CAFFERATA JR. (ESB-8) under solicitation N3220526R0003. This requirement, categorized under NAICS Code 336611 for Ship Building and Repair, is currently in the sources sought phase with a target solicitation issuance date of November 18, 2026. The work is scheduled to take place from approximately June 18, 2027, through September 30, 2027, at a contractor facility located on the East or Gulf Coast. The scope of work involves comprehensive corrective maintenance and engineering tasks across several critical systems, including hull and structural repairs, propulsion machinery, electrical systems, communication and navigation, and habitability outfitting. Specific tasks include lifeboat retrofitting, radar and gyro system annual services, and various technical alterations. Interested firms must submit a capabilities package including a company profile, facility details, and business size status. Additionally, offerors are required to execute a Technical Non-Disclosure Agreement to access controlled technical data in accordance with Department of Defense standards.
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NAICS: 336611
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Combined Solicitation Synopsis
Solicitation # N3220527Q7027
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NAICS: 488390
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Underwater Inspection in Lieu of Dry-docking (UWILD) and Hull Cleaning of the USNS SACAGAWEA
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NAICS: 336611
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CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
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NAICS: 488310
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U.S. Flagged Double Hull Tanker CharterThis subcontract opportunity with the Department of Defense, managed by Mschq Norfolk, requires the provision of a U.S. flagged, Jones Act compliant, double hull tanker to support prime contractors on Military Sealift Command petroleum transport projects. The selected provider must deliver a chartered vessel inclusive of an operational crew, ensuring the ship meets a minimum capacity of 310,000 BBLS and a minimum speed of 13 knots. Technical specifications mandate that the vessel be equipped with an Inert Gas System, Segregated Ballast Tanks, and three cargo segregation capabilities featuring double valve isolation. Interested parties must respond by November 13, 2026, under NAICS code 488310.
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DEADLINE

in 9 days
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NAICS: 561621
New
Federal
Maritime Security & Facility Clearance SupportThe Maritime Security and Facility Clearance Support subcontract, issued by the Department of Defense for Mschq Norfolk, focuses on providing specialized security personnel and consultancy services for prime contractors operating Military Sealift Command vessel charters. The primary objective is to maintain Secret level facility clearances through the rigorous management of crew security clearances and the implementation of comprehensive vessel security plans. To ensure operational integrity, the contractor must utilize secure communications equipment and access control systems while maintaining a Secret Facility Clearance. Key deliverables include the provision of cleared personnel and the continuous maintenance of required security certifications under NAICS code 561621. Responses for this opportunity are due by December 3, 2026.
Security Systems Services (except Locksmiths)

POSTED

6 days ago

DEADLINE

in 28 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Awarded
Federal
28--BARRING ASSEMBLY AI
Solicitation # SPE7L518U0015

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
28--Diesel Engines and Components
Solicitation # SPRDL117R0118
DLA Land Warren

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
29--PRE-CLEANER ASSEMBL
Solicitation # SPE7L317R0127

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
29--PUMP,FUEL,METERING
Solicitation # SPE7L418R0012

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
T-AKE Class Buy of MAN Diesel Parts
Solicitation # N40443-18-T-0109
Military Sealift Fleet Support Command

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
MANIFOLD EXHAUST
Solicitation # 70Z08018QDE022
Sflc Procurement Branch 3(00040)

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
View Details
NAICS: 333618
Awarded
Federal
9 Cylinder 12K Overhaul of Main Diesel Engines for USNS MEDGAR EVERS
Solicitation # N32205-18-Q-4329
Mschq Norfolk

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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NAICS: 333618
Awarded
Federal
66--SPRING AND HUB ASSE
Solicitation # SPE4A617TM588

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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NAICS: 333618
Awarded
Federal
66--CAN,INSTRUMENT
Solicitation # SPE4A618T5333

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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NAICS: 333618
Awarded
Federal
28--ENGINE,GASOLINE
Solicitation # SPE7L117TG498

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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NAICS: 333618
Awarded
Federal
29--PUMP,FUEL,ELECTRICA
Solicitation # SPE7L318T5429

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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NAICS: 333618
Awarded
Federal
29--HOUSING,INJECTOR
Solicitation # SPE7L117TE871

POSTED

almost 9 years ago

CLOSED

almost 9 years ago
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