This Solicitation opportunity from Department Of Defense was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Production Support Touch Labor MAC IDIQ

Awarded

N4215825RS054Federal

Submission Closed10/30/2025, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

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Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

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

POSTED

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

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

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).

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

POSTED

DEADLINE

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 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract titled "Production Support Touch Labor MAC IDIQ" is a multiple award indefinite delivery, indefinite quantity (IDIQ) contract issued by the Norfolk Naval Shipyard under the Department of Defense, with a focus on providing production support labor services for the repair, maintenance, and alteration of U.S. Navy vessels, including surface ships and submarines. It is set aside exclusively for small businesses under the SBA's total small business set-aside authority, with a NAICS code of 336611, which pertains to shipbuilding and repairing. The solicitation was posted on October 16, 2025, with a response deadline extended to October 30, 2025. The contract includes detailed evaluation criteria emphasizing technical capability and past performance, with price considerations deferred to task order level, and incorporates specific instructions for proposal submission, including electronic delivery and acknowledgment of amendments. The maximum order value has been increased significantly through amendments, reaching over USD 114 million, and the contract includes comprehensive clauses related to ordering procedures, fair opportunity, and evaluation standards. Supporting documents encompass amendments to the solicitation, clarifying procedures, deadlines, and evaluation criteria, as well as addenda to FAR clauses detailing proposal evaluation factors, including technical management, personnel qualifications, past performance, and subcontracting plans. The contract also incorporates detailed data reporting requirements via Contract Data Requirements Lists (CDRLs), security protocols under OPSEC guidelines, and wage determinations aligned with the Service Contract Act. Additionally, there are specific forms for past performance assessment, security classification, and labor effort schedules, along with procedures for contractor onboarding, off-boarding, and 'on-ramping' or 'off-ramping' of contractors to ensure ongoing competition and performance standards. Overall, this contract aims to secure reliable, qualified small business support for critical naval maintenance operations through a structured, transparent, and performance-driven procurement process.

General Info

NNSY seeks small business contractors for skilled trades under MAC IDIQ contract in Portsmouth, VA.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

336611 - Ship Building and Repairing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

Addendum to FAR 52.212-1 Instructions to Offerors

rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors

rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors

rfp

High

Addendum to FAR 52.212-2 - Basis for Contract Award

amendment

High

Addendum to FAR 52.212-2 Evaluation - Commercial Products and Commercial Services

amendment

High

Addendum to FAR 52.212-2 Revision 10-15-25

amendment

High

Level of Effort Manning Table

specifications

High

N4215825RCD0007 - Production Support IDIQ CDRLs

cdrl

High

N4215825RS0540001 Amendment 0001

amendment

High

N4215825RS054 Amendment 0002

amendment

High

N4215825RS054 Bidder Q&A - Production Support MAC IDIQ

q-and-a

High

N4215825RS054 - DD Form 254

special-notice

High

N4215825RS054 - Production Support MAC IDIQ

rfq

High

Norfolk Naval Shipyard OPSEC Contract Requirements

specifications

High

Norfolk Naval Shipyard Production Support IDIQ PWS

sow

High

Norfolk Naval Shipyard Production Support IDIQ PWS

sow

High

Wage Determination 2015-4341 Rev 30

wage-determination

High

Exhibit 1: Past Performance Information Form

past-performance

Low

N4215825RS054 Past Performance Questionnaire

past-performance

Low

Norfolk Naval Shipyard OPSEC Contract Requirements

2 pages · other

Low

Past Performance Questionnaire for Solicitation N421582 5 RS00 1

5 pages · past-performance

Low

Production Support IDIQ FY25 CDRLs Revision 10-15-25

10 pages · contract-document

Low

Rolling Admissions Procedures for IDIQ Contracts

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedSep 23

Solicitation

Notice updatedSep 23

The notice title changed. The notice description changed.

Notice updatedOct 16

Response deadline changed from Oct 23, 2025 to Oct 30, 2025. The notice title changed. The notice description changed. The point of contact changed.

AwardedOct 29

Contract was awarded

Submission Closed

10/30/2025, 01:00:00 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

Jeremy Weible

Jason Fittro

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9102f07c6f08499f94ecf1eddd896e39

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Same awarding agency

NAICS: 811210

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Noritsu QSS Green R Photo Printer Support

Solicitation # N4215827QXXXX

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Delivery and Placement of Industrial HVAC UnitsThis subcontract involves the transportation and precision placement of five heavy industrial AC units, weighing between 65 and 70 tons each, for prime contractors at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the use of flatbed trailers and certified rigging equipment to deliver the units to specific coordinates at Drydock 2. To ensure compliance and safety, the contractor must utilize lifting attachments certified per NAVFAC P-307 and obtain necessary shipyard security badges. All delivery and placement activities must be closely coordinated with the Temporary Service Zone Manager to ensure accurate positioning of the HVAC units.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

HVAC Preventative Maintenance and Emergency Repair ServicesThis subcontract for HVAC Preventative Maintenance and Emergency Repair Services supports prime contractors on projects at the Norfolk Naval Shipyard in Portsmouth. The scope of work involves executing manufacturer-scheduled preventative maintenance and providing rapid-response repairs, with a strict requirement for technicians to be dispatched within two hours of a service request. Technicians will utilize specialized diagnostic tools to replace wear-and-tear components and ensure full equipment functionality. To qualify, personnel must hold HVAC Technician Certification and maintain strict compliance with the NNSY OSHE Program Manual. The contractor is responsible for delivering monthly maintenance reports to document all activities. This opportunity falls under NAICS code 811310 and is associated with the Department of Defense.

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

POSTED

DEADLINE

Rental of 65-70 Ton AC Units with HeatersThis subcontract involves the rental of five industrial-grade air-cooled AC units with integrated heating for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. Each unit must deliver a minimum of 780,000 BTU/hr cooling, a 30-degree temperature drop at 12,000 CFM, and a 40 degree Fahrenheit temperature rise for heating. To ensure durability and safety in a maritime environment, the units must feature protective saltwater air coverings, Camlock electrical connections, and full compliance with ANSI, NEMA, NEC, and ASME standards. The procurement is managed under NAICS code 532490 for the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. The final deliverable consists of five fully operational AC and heating units capable of meeting the specified technical requirements for shipyard operations.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Doosan OEM Replacement Parts SupplyThis subcontract opportunity is for the supply and delivery of genuine Doosan manufacturer replacement parts and consumables to support prime contractors at the Norfolk Naval Shipyard. The scope of work includes sourcing filters, seals, fluids, and wear items specifically for D355C-9 and D80S-9 forklift models in accordance with manufacturer catalogs. To be eligible, providers must be certified OEM suppliers or authorized Doosan parts distributors. The project is designated as a total Small Business Set Aside under NAICS code 423830 for the Department of Defense. Interested parties must submit their responses by November 1, 2026. The selected contractor will be responsible for the physical delivery of all required parts and consumables directly to the shipyard facility.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Doosan Forklift Scheduled Maintenance and Technical ServiceThis subcontract opportunity is for the provision of scheduled preventative maintenance and technical servicing for Doosan D355C-9 and D80S-9 forklift models supporting prime contractors at the Norfolk Naval Shipyard. The scope of work includes executing maintenance intervals based on calendar dates or operational hours, performing comprehensive safety inspections, and conducting operational checks to ensure a fully functional fleet. The project requires a licensed service provider equipped with technical diagnostic tools specifically compatible with Doosan machinery. As a Small Business Set Aside under NAICS code 811310, the successful contractor must deliver detailed maintenance logs and ensure the operational readiness of the fleet for the Department of Defense.

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

POSTED

DEADLINE

Rental of AC Unit with Heaters

Solicitation # NNSY-1200N-0005

Norfolk Naval Shipyard is conducting market research under FAR Part 10 to identify qualified sources for the rental of five 65-70 ton AC units with heaters. The government intends to award a Firm Fixed Price contract under NAICS code 532490. The scope of work includes a base period of one year with two additional option periods of three months and one month. Equipment must be delivered to Drydock 2 at Norfolk Naval Shipyard by January 11, 2027. Technical specifications require a minimum cooling capacity of 780,000 BTU/hr, a 30-degree temperature drop at 12,000 CFM at 5 inch static pressure, and power compatibility with 120VAC or 440VAC on a 400-amp circuit breaker with camlock end connections. Interested vendors must submit their capabilities statement, company details, and socioeconomic status to the designated point of contact by November 2, 2026, at 11 AM. Submissions must be in PDF format and include a technical submission document, model brochures or data sheets, and certification of full compliance with all specifications. Key requirements include providing protective coverings for saltwater air exposure, adhering to strict cleanliness standards, and ensuring all lifting attachments are marked and certified per NAVFAC P-307. Contractors must also comply with Federal and State OSHA requirements, specifically regarding Hazardous Energy Control and the Norfolk Naval Shipyard OSHE Program Manual.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Request for Information (RFI) on Scheduled Maintenance Services for Doosan Forklift

Solicitation # N42158-27-SIMACQ-5000004

The Norfolk Naval Shipyard CVN Industrial Repair Contracting Division is conducting market research to identify qualified vendors for scheduled maintenance services for five Doosan forklifts, specifically three D355C-9 and two D80S-9 models. The objective is to ensure safe operation and compliance with manufacturer recommendations. Interested contractors must provide recommended maintenance schedules based on operational hours or calendar intervals, as well as suggested parts replacements. This information will be used to develop a future formal solicitation and CLIN structure. The requirement falls under NAICS code 811310 for Commercial and Industrial Machinery and Equipment and is designated as a total small business set-aside. The anticipated contract will be a Firm Fixed Price agreement consisting of a 12-month base year and four one-year option periods, with an estimated start date of November 20, 2026. To participate in this RFI, respondents must submit a PDF capability statement not exceeding six pages, including relevant past performance from the last two years, their CAGE code, and an indication of whether they will act as a prime contractor or subcontractor. Submissions must be sent to Eugene Fenner by 07:00 AM EST on November 1, 2027.

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

POSTED

DEADLINE

Industrial Air Compressor & Dryer RentalThis subcontract involves the supply and maintenance of industrial and high-pressure air compressors and air dryers for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work includes providing Grade D breathing air compressors, oil-free compressors for vacuum loaders and blast pots, diesel high capacity compressors, and air dryers with capacities ranging from 850 CFM to 1050 SCFM. The provider is responsible for the delivery and initial setup of the equipment, as well as ongoing on-site maintenance to ensure all units remain operational. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Air Conditioning (AC) Unit RentalThis subcontract with the Department of Defense involves the supply and maintenance of industrial-scale air conditioning units for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering and installing 20 Ton, 60 Ton, and 70 Ton AC units on a monthly rental basis, ensuring all equipment meets the specific lifting and technical requirements outlined in the contract specifications. To maintain operational status, the contractor must perform initiative preventative maintenance on all on-site units. This engagement falls under NAICS code 532490 and is specifically designed to support industrial cooling needs for projects within the Norfolk Naval Shipyard facility.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Dust Collection RentalThis subcontract involves the supply and maintenance of industrial dust collection systems for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth, Virginia. The provider is responsible for delivering Type A 10,000 CFM Cartridge Dust Collectors on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract attachments. The scope of work includes the delivery and initial setup of the systems, as well as ongoing on-site maintenance to ensure continuous operational efficiency. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Generator RentalThis subcontract involves the supply and maintenance of large-scale power generators for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering Type D 1000 kW generators with a COP of 750 kW on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract and remains operational through on-site maintenance. Managed under the Department of Defense for the Norfolk Naval Shipyard, the agreement falls under NAICS code 532490. The scope of work encompasses the delivery, installation, and ongoing technical support of power generation equipment to support critical shipyard projects.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 months ago

DEADLINE

N/A

View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611

Closed

Federal

59--TERMINAL,QUICK DISC

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POSTED

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USCGC RAYMOND EVANS Pre-Alignment, Alignment, Post-Alignment Verification

Solicitation # 70Z02826PMIAM0002

POSTED

DEADLINE

CGC FORWARD UNDD FY26

Solicitation # 70Z08026QMECP0001

Sflc Procurement Branch 1(00080)

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CLOSED

Rudder and Shaft Strut Inspection and Preservation

Sflc Procurement Branch 1(00080)

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48--VALVE,STOP AND STOP

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Virginia Class Propulsor - Most Aggressive Feature (MAF) Follow-On

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POSTED

DEADLINE

Solicitation # N00104-26-Q-BA45

Navsup Weapon Systems Support Mech

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Production Support: Forklift Drivers

Solicitation # N4215826SS101425

Norfolk Naval Shipyard Gf

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Solicitation # N5005426Q0021

Mid Atlantic Reg Maintenance Ctr

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20--CHAIR,PEDESTAL,SHIPBOARD BRIDGE WING

Solicitation # SPE7MX25R00660001

DLA Land And Maritime

POSTED

about 1 year ago

DEADLINE

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View Details

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