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Marine Scuttle Unit Manufacturing & Assembly

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the design, fabrication, and assembly of one marine scuttle unit identified by NSN 2040-01-364-2993, with integrated RAMPS, strictly in accordance with military drawings and technical specifications. All work must adhere to defense packaging, marking, and quality standards to ensure operational readiness and compliance with DoD requirements. The unit is intended for use in a military maritime environment and must meet stringent durability, performance, and safety benchmarks defined by military protocols. This subcontract opportunity is issued by the Fluid Handling Division of the Department of Defense, with performance scheduled to take place in Norfolk, Virginia, at the ZIP code 23511-2124. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. The NAICS code 336612 indicates the work falls under the ship and boat building and repairing industry. Interested parties must submit proposals through the DIBBS portal before the deadline, ensuring full compliance with all technical, logistical, and regulatory criteria outlined in the request.

General Info

Design, fabricate, and assemble one marine scuttle unit per military specs for DoD in Norfolk, Virginia.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

NORFOLK, VA, 23511-2124, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Design, fabrication, and assembly of one marine scuttle unit (NSN 2040-01-364-2993) with integrated RAMPS per military drawings, including compliance with defense packaging, marking, and quality standards.

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IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 20 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE