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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NAVSUP Fleet Logistic Center Puget Sound (FLCPS) FY2016 Annual Forecast of Acquisitions

Active

N0040616FY016Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the NAVSUP Fleet Logistic Center Puget Sound's fiscal year 2016 annual forecast of acquisitions, prepared in accordance with FAR 5.203(h). It outlines the anticipated procurement activities for the Federal Stock Groups during that fiscal year. The solicitation, identified by number N0040616FY016 and posted on October 27, 2015, falls under the North American Industry Classification System (NAICS) code 423840, which relates to industrial supplies merchant wholesalers. This forecast is managed by the NAVSUP Fleet Logistics Center Puget Sound, an office within the Department of Defense located in Bremerton, Washington. The document serves as a planning tool to provide visibility into upcoming acquisition actions, supporting transparency and strategic procurement. Specific details on set-aside types or designated small business participation are not indicated. The place of performance and point of contact information are unspecified in the forecast data.

General Info

NAVSUP FY2016 procurement forecast for industrial supplies under NAICS 423840, supporting strategic acquisitions.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

WA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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 27

special-notice

Ready to pursue this opportunity?

Get full access 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 Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

ContactsNo contact information available

Full Description

Show more

In accordance with FAR 5.203(h), the attached is the annual forecast of the Federal Stock Groups NAVSUP FLCPS anticipates procuring during fiscal year 2016.

Similar Contracts

Same NAICS industry code

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Pylon Eject ContactsThis subcontract involves the procurement and delivery of 153 Pylon Eject Contacts, specifically Boeing part number 7-311B25150, to support prime contractors on DLA Weapons Support aircraft component contracts. The supplier is required to ensure all hardware complies with the DLA Master List of Technical and Quality Requirements and must provide formal certification of authenticity and conformance for all Boeing parts. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the specified units to a designated DLA facility. The place of performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Critical Application Fluid Filter ElementsThis subcontract involves the supply of 20 critical application fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components are Part Number 7551901 from PTI Technologies Inc., identified by NSN 1650-01-687-5978. The contractor must ensure full supply chain traceability in accordance with RQ018 and provide FAA Airworthiness Approval as specified in RQ019. All delivered units must be accompanied by the necessary airworthiness and traceability documentation to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 8145-01-300-0749This subcontract involves the procurement of 237 units of NSN 8145-01-300-0749 to support prime contractors fulfilling DLA Troop Support contracts. The selected provider must source items that strictly adhere to technical data specifications accessed via the DLA portal. All materials must be packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense by Construction and Equipment Containers, the contract falls under NAICS code 423840. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

Supply of Marine-Grade CRES and Aluminum Plate/Extrusions

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fabrication of Raised Watertight Quick-Acting Hatch (Hatch No. 1-108-2)

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0040627Q0008

Navsup Fleet Logistics Center Puget Sound is soliciting a firm fixed price contract for the procurement of one raised watertight quick-acting hatch assembly, specifically Hatch No. 1-108-2, for use on Mine Countermeasure Class (MCM1CL) ships. The hatch must feature a 24 by 24 inch clear opening, a 17 inch coaming height, and a design pressure of 5 PSI. Technical specifications require the use of aluminum and CRES materials, a specific orange silicone gasket, and a magnetic permeability of 2.0 or less. The assembly must be powder coated Haze Gray, except for the bare metal coaming. This is a total small business set-aside under NAICS code 332321, with an anticipated award date in November 2026 and a delivery deadline of December 18, 2026, to the USN SRF-JRMC in Sasebo, Japan. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. Offerors must be registered in the System for Award Management and provide detailed manufacturer information, including the country of origin for the item. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 for unique item identification of components costing $5,000 or more. Invoicing and payment will be processed electronically through Wide Area WorkFlow. While NAVSUP WSS Transportation is provided at no cost, contractors are responsible for including all other applicable tariffs, duties, or taxes in their proposal.

Metal Window and Door Manufacturing

POSTED

about 13 hours ago

DEADLINE

Cooler Hood and Cover Gaskets (OEM/Authorized Supply)This subcontract involves the manufacture or distribution of specialized cooler hood and cover gaskets for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound. The contractor must provide 11 total units across five CLINs, ensuring all items are produced according to MFR DWG: 099-00249-15 REV. G and packaged per ASTM-D-3951 for transport to SRF and JMRC Yokosuka, Japan. Eligible providers must hold OEM status or provide authorized distributor certification and possess the capability to handle invoicing through WAWF. The performance of this contract is centered in Bremerton, Washington, with a response deadline set for November 10, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

CAD Interface Development and COBOL IntegrationThis subcontract, titled CAD Interface Development and COBOL Integration, involves providing specialized software engineering services for prime contractors supporting Navy Region Northwest projects under the Department of Defense. The primary objective is to integrate Identiv security software with Consolidated Aided Dispatch systems, specifically requiring the development of custom code for Identiv source code licenses and the creation of a functional interface between Identiv CAD software and legacy COBOL-based systems. The selected provider must ensure all deliverables meet strict Navy cybersecurity protocols and source code safeguarding standards. The final project requirements include the delivery of fully functional source code and a verified active system interface. This effort is categorized under NAICS code 541511 and is managed through the Navsup Fleet Logistics Center Puget Sound.

Custom Computer Programming Services

POSTED

DEADLINE

HVEL Security Software Support and Vulnerability MitigationThe HVEL Security Software Support and Vulnerability Mitigation subcontract involves providing ongoing technical support and maintenance for the Hirsch/velocity closed-loop security alarm system used by prime contractors on Navy Region Northwest projects. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the primary objective is to deliver a fully patched, licensed, and operational security alarm software system. Key responsibilities include monitoring for security vulnerabilities and ensuring that software patches are developed and deployed within a 30-day window. To maintain the necessary Authority to Operate, the contractor must ensure strict compliance with DoD RMF DoD 8510.01 and NIST SP 800-37 standards. This effort falls under NAICS code 541511, focusing on specialized software maintenance and cybersecurity mitigation.

Custom Computer Programming Services

POSTED

DEADLINE

Sole Source OEM Hirsch Software Service Agreement

Solicitation # N0040627Q0009

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price service contract under solicitation N0040627Q0009 for an annual Software Service Agreement. The requirement is sole sourced to Hirsch Secure due to proprietary software information and a lack of available service partners. The scope of work involves the maintenance and support of the Hirsch/velocity (HVEL) closed loop single security alarm system and Identiv/HVEL software, including Consolidated Aided Dispatch (CAD) proprietary software, across several Navy Region Northwest locations: Naval Station Everett, Naval Magazine Indian Island, Naval Air Station Whidbey Island, and Naval Base Kitsap. The contractor is required to mitigate operational problems and security vulnerabilities via patches within 30 days and provide specific code writing for Identiv source code. To maintain the Authority to Operate (ATO), the vendor must comply with Department of the Navy DoD Risk Management Framework (RMF) DoD 8510.01 and NIST SP 800-37 for FISMA compliance. The period of performance for line item 0001 is from November 6, 2026, to November 5, 2027, with an anticipated award date in November 2026. The government will evaluate offers based on technical factors, including delivery date, price, and past performance. Payment will be processed via Wide Area Workflow (WAWF). The contract includes stringent requirements for item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and antiterrorism awareness training.

Software Publishers

POSTED

DEADLINE

GASKET, COOLER HOOD

Solicitation # N0040627Q0011

Fleet Logistics Center Puget Sound is soliciting quotes under solicitation N0040627Q0011 for various cooler hood and cover gaskets, all specified per manufacturer drawing 099-00249-15 REV. G. The requirement includes eleven total units across five line items, ranging from one to four units each. This acquisition is a total set-aside for small businesses and service-disabled veteran-owned small businesses under NAICS code 339991. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. This is a brand-name acquisition requiring quotes from the original equipment manufacturer or authorized distributors, the latter of whom must provide official authorization documentation. The anticipated award date is November 2026, with a required delivery date on or before December 2, 2026. Items are to be shipped FOB Contractor Origin to SRF and JMRC Yokosuka in Japan. Packaging must adhere to ASTM-D-3951 standards and be capable of withstanding multiple transport modes and forklift handling. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all offerors must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination upon verification that items are correctly packaged, marked, and labeled.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services

Solicitation # N0040627Q0004

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services to support the USS SAN DIEGO (LPD-22) in Sasebo, Japan. The scope of work involves the replacement of the No.2 LPAC air end assembly for a Dresser-Rand Company Model GSS-200 rotary compressor, including all necessary labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp. The contractor is responsible for cleaning, inspection, and alignment of drive couplings and piping, with final acceptance contingent upon specific technical criteria, including a combined insulation resistance of 4 megaohms or higher and automatic loading at designated shipboard air pressures. The performance period is scheduled for 2026, with a final delivery deadline of November 23, 2026. Quotes will be evaluated based on technical capability, delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small businesses. Because this is a brand name requirement, offerors must provide OEM documentation ensuring parts and services are genuine, including manufacturer warranties and traceability. All invoicing must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with OSHA safety standards and strict packaging requirements per ASTM-D-3951 and various MIL-STD specifications.

Ship Building and Repairing

POSTED

DEADLINE

in about 18 hours

Traceable Freight Forwarding to Yokosuka, JapanThis subcontract involves providing international shipping and logistics services for prime contractors supporting Navsup Fleet Logistics Center Puget Sound. The scope of work includes coordinating all necessary export documentation and ensuring fully traceable commercial freight transport from origins within the United States to the SRF and JRMC in Yokosuka, Japan. All hardware must be delivered specifically to DoDAAC N62758. To ensure operational compliance, the contractor must adhere to ASTM-D-3951 and MIL-STD-130 standards for all packaging and marking. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. The response deadline for this requirement is November 13, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Leveling Plate Set ScrewsThis subcontract involves the procurement of 16 steel leveling plate set screws to support prime contractors on projects for the Navsup Fleet Logistics Center Puget Sound under the Department of Defense. The contractor is responsible for sourcing or manufacturing the set screws to precise length and thread requirements of .075-10UNC-I..25 inch length, ensuring they meet OEM part number 266556-P01 and are fabricated from steel meeting specification FF-S-S86 Type 6. The opportunity is categorized under NAICS code 332722. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a final response deadline set for November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Taper Dowel Bolts and Base Ring KeysThis subcontract involves the supply of precision-machined taper dowel bolts and base ring keys for prime contractors supporting Navsup Fleet Logistics Center Puget Sound projects. The scope of work requires the machining of components to specific drawings using precision grinding and turning equipment, ensuring all materials comply with specification QQ-S-S34 or G37. The final deliverables consist of two taper dowel bolts and two base ring keys that must strictly adhere to OEM Part Numbers 43.5-9118-3 and 43.5-P118-A1. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must note the response deadline of November 13, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

KINSHOFER SHEAR PARTS

Solicitation # W44W9M16T0021

W390 Mcalester Army Ammo Plant

POSTED

about 11 years ago

CLOSED

about 11 years ago

Orfice Plate Retainer

Solicitation # HSCG80-16-Q-P45037

Sflc Procurement Branch 1(00080)

POSTED

about 11 years ago

CLOSED

about 11 years ago

56--FENCE SUPPLIES

Solicitation # A15PS01451

Bureau Of Indian Affairs

POSTED

about 11 years ago

CLOSED

about 11 years ago

Personal Protective Clothing and Equipment

Solicitation # D-15-TR-0354

POSTED

about 11 years ago

CLOSED

about 11 years ago

66--WELD SYSTEM WITH POWER SUPPLY

Solicitation # NNC15558669Q

POSTED

about 11 years ago

CLOSED

about 11 years ago

Solicitation # FA5270-15-T-0106

FA5270 18 Cons Pk

POSTED

about 11 years ago

CLOSED

about 11 years ago

65--STERILE PROCESSING (SPS) ACTIVATION SEALCUT POUCH MAKER

Solicitation # VA26015Q1109

POSTED

about 11 years ago

CLOSED

about 11 years ago

Tensors A0000618, T-3-5/8-CG

Solicitation # HSCG85-15-Q-5PX249

Sflc Procurement Branch 2(00085)

POSTED

about 11 years ago

CLOSED

about 11 years ago

Cable Drum Module Parts

Solicitation # N32205-15-T-5285

Military Sealift Flt Supp Command Norf

POSTED

about 11 years ago

CLOSED

about 11 years ago

Equipment for Clan Labs

Solicitation # D-15-OD-0094

POSTED

about 11 years ago

CLOSED

about 11 years ago

Utilities Bill of Materials List

Solicitation # FA4661-15-Q-0061

FA4661 7 Cons Cd

POSTED

about 11 years ago

CLOSED

about 11 years ago

Mitsui Model 200H1 Grinder

Solicitation # N00173-15-Q-0466

POSTED

about 11 years ago

CLOSED

about 11 years ago

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