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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Port Stern Tube Shaft Seal Assembly Installation

Active

Federal

Response Deadline09/23/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

WA

Set-Aside

NONE

Documents

This scope was carved out of N0040626Q0531.

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

View the prime solicitation

J999 SOLE SOURCE FOR PORT STERN TUBE SHAFT SEAL ASSEMBY INSTALLATION

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

PostedSep 17

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 PM UTCin 5 days

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 → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs installation of the Port Stern Tube Shaft Seal Assembly for prime contractors on NAVSUP FLT LOG CTR PUGET SOUND non-nuclear vessel projects in Sasebo, Japan. Executes maintenance and overhaul per Job Specification 38KF324301-A01 and Category-I NSI standards. Utilizes specialized shaft seal replacement tools. Delivers a fully installed and tested seal assembly and required technical reports.

Similar Contracts

Same NAICS industry code

Supply of Pneumatic Tire Inner Tubes (NSN 2610-00-204-2074)This subcontract with the Department of Defense, specifically DLA Dist San Joaquin, involves the manufacture or sourcing of 432 vehicular pneumatic tire inner tubes matching NSN 2610-00-204-2074. The supplier is responsible for ensuring the units are partly inflated and folded to prevent creases, treated with powdered soapstone or talc to prevent sticking, and palletized according to RP001 standards for delivery to prime contractors. The project is categorized under NAICS code 326299 and will be performed in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Accredited Aerospace O-Ring Manufacturing

LAND SUPPLY CHAIN

POSTED

DEADLINE

Floor mats and seat covers

Solicitation # W912HQ26SFMAT

The United States Army Corps of Engineers is soliciting quotes for a Firm-Fixed Price purchase order to procure vehicle accessories for the INTAC Off-Road and Unimproved Road Training Vehicle Fleet. This procurement is a 100 percent small business set-aside under NAICS code 326299. The requirement consists of 13 sets of Tahoe Rough Country seat covers (Model 91026) and 13 sets of Tahoe Rough Country floor mats (Model SM71224), specifically designed for 2026-2027 Toyota Tacoma Double Cab 4WD vehicles with TRD Off-road packages. All items must be delivered to the Summit Point Training Facility in West Virginia within 30 days of the award. Quotes are due by September 22, 2026, and will be evaluated based on the lowest priced technically acceptable criteria. Interested offerors must submit a signed technical quote including a capability statement, their Unique Entity Identifier, and a CAGE code, along with a pricing Excel file with unlocked formulas. The quote must remain valid for at least 30 calendar days from the closing date. This solicitation incorporates FAR Part 12 commercial procedures and includes specific domestic preference clauses, such as the Buy American-Balance of Payments Program. Primary points of contact for this effort are Giorgiana Chen and Gregory Booker.

POSTED

DEADLINE

USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell PE/PU foam core and a reinforced elastomeric polyurethane skin of at least 1.0 inch. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed from Type 316 stainless steel. The procurement is a 100 percent total small business set-aside under NAICS code 326299. The contractor is responsible for all manufacturing, quality testing, and delivery FOB Destination to USCG Base Miami Beach. Key technical requirements include a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip at 60 percent compression, conforming to PIANC or ASTM standards. The manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Within 15 calendar days of award, the contractor must submit product data sheets and general arrangement drawings for approval before fabrication begins. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors with acceptable past performance.

Base MIAMI(00028)

POSTED

DEADLINE

V-Belt Supply (NSN 3030150325429)This subcontract involves the manufacture and supply of V-belts meeting the specifications of NSN 3030150325429 for prime contractors under Department of Defense supply contracts. The contractor is responsible for delivering the physical goods to the specified destination in New Cumberland by April 12, 2027. The agreement requires strict adherence to the Berry Amendment, the Buy American Act, and the Balance of Payments Program. Additionally, the provider must comply with DFARS 252.204-7012 cybersecurity standards to ensure the security of sensitive information.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Flat Belt (NSN 3030-58-001-4174)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blower Belt Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized BoltsThis subcontract involves the manufacture and supply of specialized bolts for prime contractors supporting Department of the Navy NAWCWD projects. The provider is responsible for sourcing or producing bolts that meet strict technical RFQ specifications, ensuring all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. All deliverables must be shipped to Point Mugu, California. To qualify for this contract, the supplier must maintain ISO 9001:2015 and SAE AS9003 certifications, as well as demonstrate NIST SP 800-171 cybersecurity compliance. This opportunity is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 326299, with a response deadline of September 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Hose Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Seal Sheave Kits (NSN 1710016092862)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-548-7835)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Buna-N Valve Seat Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

OEM Fall Protection Hardware and Seal SupplyThis subcontract, titled OEM Fall Protection Hardware and Seal Supply, involves the procurement and delivery of genuine Original Equipment Manufacturer replacement parts and seals for prime contractors supporting US Navy projects at NAS Whidbey Island. The scope specifically covers authentic components for DBI Sala Industries and MSA/LATCHWAYS equipment, including access seals, nuts, bolts, and washers. To ensure quality and compliance, the provider must supply documentation of authenticity for all procured parts within 10 business days. Managed by the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423840. The place of performance is located in Bremerton, Washington. Interested parties must adhere to the response deadline of September 22, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Fall Protection Equipment Inspection and Preventative MaintenanceThis subcontract, issued by the Navsup Flt Logistics Ctr Puget Sound for the Department of Defense, involves annual inspection and preventative maintenance of fall protection systems at NAS Whidbey Island. The scope of work includes the inspection of 8 C-Frame support stands and 16 SLR pieces of equipment, the replacement of worn access seals and hardware, and the identification of necessary additional repairs. The contractor is responsible for delivering certified equipment and completed inspection reports while adhering to all OSHA safety requirements. The project is designated as a total Small Business Set Aside under NAICS code 811310, with the place of performance located in Bremerton. To ensure base access, the contractor must be registered with DBIDS. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Supply of Port Stern Tube Shaft Seal Assembly

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Laptop Hardware Service and RepairThis small business set-aside subcontract with the Department of Defense, specifically the Navsup Fleet Logistics Center Puget Sound, focuses on laptop hardware service and repair in Port Hadlock. The contractor is responsible for executing hardware-level repairs and replacements for prime contractors on FISCPS projects, which includes providing loaner equipment to minimize test system downtime and performing a comprehensive hardware refresh of laptop computers after the third year of performance. Key operational requirements include DBIDS registration for base access and the delivery of repaired hardware, loaner units, and replacement laptops. The contract falls under NAICS code 811212 and was posted on September 17, 2026, with a response deadline of September 21, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

AD-21 Advantest Software Maintenance and SupportThis subcontract opportunity with the Department of Defense for the Navsup Fleet Logistics Center Puget Sound involves providing software licensing and technical support for prime contractors on FISCPS projects. The selected provider will be responsible for the execution of licensing, maintenance, updates, and upgrades for AD-21 Advantest proprietary software, as well as delivering remote technical support for test system operations. Key deliverables include active licenses, update patches, and support logs. The contract is designated as a Small Business Set Aside under NAICS code 541519, with the place of performance located in Port Hadlock. To be eligible, the contractor must maintain status as an authorized provider or partner of Advantest software. The response deadline for this opportunity is September 21, 2026.

Other Computer Related Services

POSTED

DEADLINE

AD-21 Advantest Compatible Laptop SupplyThis subcontract, issued by the Navsup Fleet Logistics Center Puget Sound, involves the supply of two standalone laptop computers for prime contractors working on FISCPS projects. The hardware must be configured with licensed Windows 11 and specifically tailored to meet AD-21 Advantest proprietary software requirements, including all essential drivers, cables, and adapters. The contract is designated as a Total Small Business Set Aside under NAICS code 423430, with performance taking place in Port Hadlock. All deliverables must be packaged and shipped in strict accordance with DOD Manual 4140.01, Vol 9, MIL-STD 2073-1, and ISPM 15 standards.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Fall Protection Equipment Annual Inspection and Preventative Maintenance with Base and 2 Option Years

Solicitation # N0040626Q0543

Solicitation N0040626Q0543 is a total small business set-aside issued by NAVSUP Fleet Logistics Center Puget Sound for annual inspection and preventative maintenance of fall protection equipment at VAQ-129, NAS Whidbey Island in Oak Harbor, Washington. The scope of work involves servicing eight C-Frame support stands and 16 SLR pieces of equipment, including the replacement of worn access seals and minor hardware. The contract is structured with a base year running from September 30, 2026, to September 29, 2027, and two subsequent one-year options. Only qualified service providers and genuine parts from Original Equipment Manufacturers, specifically 3M and MSA Safety, are acceptable. The government will select the most advantageous offer based on technical capabilities, including the delivery date, price, and past performance, with no specific order of relative importance. Proposals are due by 12:00 PM on September 22, 2026. Key requirements include providing personnel certifications to the Contracting Officer Representative 15 days before the start date and utilizing the Wide Area WorkFlow system for all invoicing and payments. All shipments must be made via fully traceable commercial freight, and acceptance is contingent upon the verification of proper packaging and labeling at the destination.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

OEM Advantest Software Base + 3 OY with 2 windows 11 Laptops

Solicitation # N0040626Q0430

Solicitation N0040626Q0430 is a firm-fixed-price contract issued by the Navsup Fleet Logistics Center Puget Sound as a 100% Total Small Business Set-Aside. The requirement is for the procurement of brand-name AD-21 Advantest Software and two standalone Windows 11 laptops for the NMPAC CWD Unit at Indian Island in Port Hadlock, Washington. The scope includes a base year and three option years, covering software licensing, maintenance, updates, and remote technical support, as well as hardware service, repair, and the provision of two replacement laptops after the third year. The government will select the best value offer based on technical capability, including the proposed delivery date, price, and past performance. All deliverables must be shipped to the destination in Port Hadlock, with packaging and marking adhering to MIL-STD-129 and ISPM 15 standards. Payment will be processed via Wide Area WorkFlow. Authorized dealers or resellers are required to provide OEM documentation verifying their status to ensure compatibility with existing testbed configurations. The anticipated award date is September 2026, with the initial laptop delivery required by September 30, 2026.

Other Computer Related Services

POSTED

DEADLINE

J999 SOLE SOURCE FOR PORT STERN TUBE SHAFT SEAL ASSEMBY INSTALLATION

Solicitation # N0040626Q0531

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price contract for the installation of a port stern tube shaft seal assembly inflatable seal in Sasebo, Japan. This requirement is sole sourced to Defense Maritime Solutions Inc. due to proprietary vulcanizing processes for the MX9 shaft seal and the necessity of adhering to specific technical data and engineering drawings to prevent the installation of unauthorized spares on US Navy and MSC vessels. The on-site performance period is scheduled from October 13, 2026, through December 15, 2026, with an estimated contract value of 41,000 dollars. The government will evaluate offers based on price reasonableness and past performance as part of the responsibility determination. All work must comply with Job Specification 38KF324301-A01 and adhere to Japanese, Navy, Federal, State, and local environmental and safety regulations, including OSHA standards. Contractors are required to be registered in the System for Award Management and must utilize Wide Area WorkFlow for invoicing. Proposals are due by September 23, 2026, and should be submitted to Contracting Officer Kyle Singleton.

Ship Building and Repairing

POSTED

DEADLINE

Adventure Light brand name liferaft lights

Solicitation # N0040626Q0511

NAVSUP Fleet Logistics Center Puget Sound is soliciting quotes for a brand-name requirement to procure Adventure Lights liferaft lights for direct placement. The requirement consists of 70 interior lamps (Manufacturer PN: 47850-SHO-61) and 70 exterior lamps, both featuring 61-inch light cables and manual pull-pin operation. This is a firm-fixed-price acquisition limited to the Original Equipment Manufacturer or authorized distributors, with delivery to SRF JRMC Yokosuka, Japan. The government seeks the soonest available expedited delivery and will evaluate offers based on technical specifications, delivery date, price, and past performance to select the most advantageous offer. Amendment 0001, issued on September 17, 2026, corrected the manufacturer part numbers and extended the response deadline to September 21, 2026, at 10:00 AM. Offerors must submit a signed copy of the amendment with their quote. The contract includes specific requirements for Item Unique Identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Administrative requirements include registration in the System for Award Management and electronic invoicing via the Wide Area WorkFlow system. The primary point of contact for this solicitation is Contracting Officer Lily Nguyen.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Brush Holder Separators for Main Hoist Motor

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Cupro-Nickel (90/10) Piping and Fittings SupplyThis subcontract with the Department of Defense, specifically for Navsup Flt Logistics Ctr Puget Sound, involves the supply of specialized industrial piping and fittings for naval projects. The contractor is responsible for manufacturing or sourcing high-performance alloy components, including reducing tees, unions, and adapters, all of which must meet MIL-T-16420 TY-I SPECIAL specifications in CAN 90/10 Cupro-Nickel. Key technical requirements include specific IPS dimensions and 400 PSI rated tees, with delivery managed according to the established CLIN schedule. The opportunity is designated as a Total Small Business Set Aside under NAICS code 331210. It was posted on September 16, 2026, with a response deadline of September 22, 2026. The contract focuses on providing critical physical components to prime contractors supporting naval operations at the Puget Sound facility.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

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