This Solicitation opportunity from Department Of Defense was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NNSY Forklift Production Support

Closed

N4215826QN005Federal

Submission Closed03/04/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 336611

New

DIBBS

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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DEADLINE

TRAINING SET, FIRE FIGH

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Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

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DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

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USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

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Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

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Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

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Solicitation # N0013527R4302

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Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

CG-SEA-C23

POSTED

about 14 hours ago

DEADLINE

in 15 days

AI Contract Overview

Norfolk Naval Shipyard, under the Naval Sea Systems Command, plans to award a Firm-Fixed-Price, single-award contract for forklift production support services. This contract will be conducted as a 100% total small business set-aside and will utilize Simplified Acquisition Procedures in accordance with FAR Part 12 and Subpart 13.5. The procurement is classified under NAICS code 336611 with a service code of J998. The solicitation documents and related amendments will be available electronically only on or around January 20, 2026, through the SAM.gov website, with solicitation number N4215826QN005. Interested offerors must be registered in the System for Award Management (SAM) to be eligible to participate and receive an award. The government emphasizes that this notice is a presolicitation and not a request for proposals or quotes. All responsible sources can submit quotes, which will be considered provided the offerors certify they are not suspended or debarred and maintain active SAM registration throughout the contract lifecycle. No telephone or fax requests for solicitation documents will be accepted, and no hard copies will be distributed. Questions related to the solicitation must be submitted per the instructions in the solicitation once it becomes available. The contract will perform work at the Norfolk Naval Shipyard in Portsmouth, Virginia, with designated points of contact available for further inquiries.

General Info

Norfolk Naval Shipyard issues small business set-aside contract for forklift support services, solicitation January 2026.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

336611 - Ship Building and Repairing

Place of Performance

Portsmouth, VA, USA

Set-Aside

SBA

Documents

Amendment 0002 to Solicitation N4215826QN0050002

21 pages · amendment

High

Amendment 0003 to Solicitation N4215826QN005

14 pages · amendment

High

Amendment N4215826QN0050001 SF 30

12 pages · amendment

High

Contract Data Requirements List for N4215826QN005

9 pages · cdrl

High

Forklift Production Support Statement of Work

9 pages · sow

High

QASP for NNSY Production Support Touch Labor Nov 2025

13 pages · qasp

High

Questions and Answers 2 of 2 for Forklift Operator Contract

1 page · q-and-a

High

Solicitation N4215826QN0050001 for Forklift Operator Support

68 pages · rfq

High

Solicitation N4215826QN0050002 - Forklift Operator Support

68 pages · rfq

High

Solicitation N4215826QN0050003 - Forklift Operator Support Services

68 pages · rfp

High

Solicitation N4215826QN005 - Forklift Operator Support Services

68 pages · rfp

High

Solicitation Questions and Answers 1 of 2

1 page · q-and-a

High

Updated Forklift Production Support PWS

9 pages · sow

High

Wage Determination for North Carolina and Virginia Service Contract Act Areas

wage-determination

High

DD Form 254 - Contract Security Classification Specification

other

Low

Final Pricing Sheet

5 pages · pricing-sheet

Low

Final Updated Pricing Sheet

3 pages · pricing-sheet

Low

Pricing Sheet Updated 2.23.26

3 pages · pricing-sheet

Low

OPSEC+Plan+for+Contractors.+Fillable++Template.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

PostedJan 15

Presolicitation

Type ChangedJan 21

Presolicitation → Solicitation

Notice updatedJan 22

The notice description changed.

Notice updatedJan 22

The notice description changed.

Notice updatedJan 29

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 10

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 19

Response deadline changed from Feb 20, 2026 to Mar 2, 2026. The notice description changed.

Notice updatedFeb 23

Response deadline changed from Mar 2, 2026 to Mar 4, 2026. The notice description changed.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Jordan Moore

Denise J Swain

Full Description

Amendment Update 2/23/2026

The purpose of this amendment is to:
I. Update the CLINS to reflect the additional number of hours needed to accommodate the shift in the period of performance.
II. Add the updated Performance Work Statement with corrected hours.
III. Extend the solicitation closing date and time to 11:00 AM EST on March 4th, 2026.
IV. All other terms and conditions are to remain the same

**Updated Pricing Sheet in Attachments**

Amendment Update 2/19/2026

The purpose of this Amendment is to:

I. Extend the solicitation closing date and time to 11:00 AM EST on March 2nd, 2026.

II. Update the Periods of Performance (PoPs) as reflected in the REVISED solicitation documents. (**June 16, 2026, to June 15, 2027.**)

III. Revise FAR 52.2121, Instructions to Offerors--Commercial Products and Commercial Services, to require that quotes remain valid for 120 days rather than 60 days.

IV. All other terms and conditions of this solicitation remain unchanged and in full effect.

__________

Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift production support services. This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Subpart 13.5 as supplemented with the additional information included in this notice.

This requirement will be solicited as a 100% Total Small Business Set-Aside. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 336611. The small business-size standard is 1300 (# of employees). The Product Service Code is J998.

The tentative period of performance for this acquisition is anticipated to begin May 1, 2026 to April 30, 2027, 2027.

52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services

To be considered for this contract opportunity, the offeror must provide the required documents outlined in Addendum to 52.212-1. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration.

52.212-2 Addendum – Evaluation

Award will be made to the technically acceptable offer that results in the lowest aggregate price to the Government.

QUESTIONS: Offerors may submit questions to Jordan Moore at contact@example.gov with a COPY to Denise Swain, Contracting Officer, at contact@example.gov by 8:00 AM EST on 04 FEBRUARY 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED.

Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at contact@example.gov with a COPY to Denise Swain, Contracting Officer, at contact@example.gov on or before 8:00 AM EST on Friday, 20 February 2026.

Attachments are as follows:

Attachment 1 – Solicitation

Attachment 2 - Amendment

Attachment 3 – Performance of Work

Attachment 4 – Pricing Sheet **Updated Price Sheet posted on 1/22/26 due to error found.**

Attachment 5 – Wage Determination

Attachment 6 – QASP

Attachment 7 – CDRLs

Attachment 8 – OPSEC Plan

Attachmnet 9 - DD 254