Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Military Grade Packaging and Shipping Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of N3220526Q7249.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS SOJOURNER TRUTH WATER TIGHT DOOR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Mschq Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Mschq Norfolk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs professional packing, crating, and marking for prime contractors on Navy Military Sealift Command projects. Packs materials IAW DOMMANUAL 4140.01 VOLUME 9, MIL-STD 2073-1, or ASTM D3951. Uses ISPM 15 certified wood and labels shipments IAW MIL-STD-129. Delivers properly packed and marked crates FOB Destination to Norfolk, VA.

Similar Contracts

Same NAICS industry code

NAICS: 488991
Federal
FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
Solicitation FA568226Q0012 is an unrestricted request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments at Aviano Air Base, Italy. The contractor is responsible for providing all personnel, equipment, and materials to handle inbound and outbound shipments of household goods and unaccompanied baggage, as well as local moves for Department of Defense military members and civilian employees. The contract structure consists of a base year and four option periods, with a designated performance area within a 50-mile radius of Aviano Air Base. The award will be made to the responsible offeror deemed most advantageous to the government, based on an evaluation of price and prior experience. To be eligible, contractors must provide evidence of two to three completed packing and moving contracts from the last five years and submit pricing in Euro currency. Technical requirements include strict adherence to ASTM packaging standards, ISPM wood packaging guidelines, and specific military marking and bar-coding protocols. Additionally, contractors must maintain valid Italian government business permissions for cargo transportation and forwarding, provide cargo liability insurance, and ensure their warehouses meet Department of Defense fire prevention and safety standards. The solicitation underwent five amendments, with the final proposal submission deadline extended to September 23, 2026. Key performance metrics for the contractor include a maximum 3 percent error rate for packing, a 5 percent limit on untimely delivery complaints, and a 98 percent accuracy rate for both documentation and invoicing. Payment is processed through the Direct Procurement Method Third Party Payment System.
FA5682 31 Cons (unit 6102)

POSTED

7 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 811310
New
Federal
Air Flask Ultrasonic Shear Wave Inspection with UT Thickness Inspection
Solicitation # A032331
Solicitation A032331 is a small business set-aside requirement issued by the Military Sealift Command (MSC) Norfolk for the ultrasonic shear wave and thickness inspection of 10 high-pressure air flasks. The work will be performed at the MSC Underway Replenishment Training Center located at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. The objective is to assess the structural integrity of the flasks and certify their fitness for continued use in accordance with Technical Manual S9086-SY-STM-010 and NAVSEA standards. The contract requires certified technicians, compliant with the American Society for Nondestructive Testing and NAVSEA T9074-AS-GIB-010/271, to conduct the inspections. All work must be completed within 14 calendar days of the award, with a final report detailing all deficiencies submitted in Excel or Word format within 7 calendar days of completion. Performance is restricted to standard business hours from 0700 to 1500, Monday through Friday. Technical compliance is mandatory regarding weld classifications, minimum wall thickness requirements, and non-destructive testing acceptance criteria per MIL-STD-2035. Contractor personnel must possess a Real ID for base access and adhere to strict safety protocols, including specific pressure reduction requirements before using power tools. This procurement is categorized under NAICS code 811310 and requires firm-fixed-price pricing.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
Federal
USNS YUMA (T-EPF-8) RCS Maintenance
Solicitation # N3220526Q0092
Solicitation N3220526Q0092 is a request for quotes for the procurement of Ride Control System maintenance parts and technical assistance for the USNS YUMA (T-EPF-8), issued by MSCQ Norfolk. The requirement focuses on specific brand-name components from Austal and AUVALVE, including lower interceptor bearings, skeg bearings, rod ends, seal kits, and pilot operated check valves. Due to the proprietary nature of the T-EPF class vessel's RCS, Austal USA is identified as the original equipment manufacturer and required source for these parts, software, and technical data. The contract is structured as a firm-fixed-price arrangement with a required delivery date of March 1, 2027. The award will be based on the lowest priced technically acceptable (LPTA) criteria, evaluating quotes for technical compliance and price reasonableness. Deliveries are FOB Destination to the MSC Warehouse in Norfolk, Virginia, and must adhere to strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood crating. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is unrestricted but includes specific set-aside considerations for small businesses and service-disabled veteran-owned small businesses. Compliance with the Buy American Act and restrictions on ball and roller bearings are mandatory.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in about 2 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS