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Reimbursable Training Supplies and Materials

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard GfView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Documents

This scope was carved out of N4215826QN037.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Root Cause Analysis With Human Factors

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Norfolk Naval Shipyard Gf
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply printed or digital training materials, workbooks, licenses, and other reimbursable items for course delivery under the training contract.

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-3735
This contract pertains to the procurement of two units of a Type I (Code M) item with a non-extendable shelf life of 24 months, identified by NSN 7690-01-286-7463 and part number 22484, under solicitation SPE8E6-26-T-3735. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically RQ011, RD003, and RS016, which mandate the removal of government identification from non-accepted supplies, potential handling of covered defense information, and strict adherence to shelf-life standards. Delivery is required within 20 days of contract award, with shipments delivered FOB origin and inspected and accepted at destination. The quantity is fixed with no variance allowed, and the unit price is $2.00 per unit for a total contract value of $4.00. All packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, with marking strictly in accordance with MIL-STD-129, including the special marking code 32 indicating Type I shelf-life status. Packaging specifications require palletization in compliance with defined standards, using unit containers and intermediate containers as specified, with no cushioning or dunnage material. The item must be shipped via the fastest traceable means and is explicitly excluded from parcel post delivery. The delivery destination is the Aviation Supply Warehouse at NAS Pensacola, with both the parcel post and freight addresses provided, and the shipment associated with RDD 777 and project code BK1 TP 2. The original required delivery date is June 1, 2026, and the contract was posted on July 15, 2026, with a response deadline of July 27, 2026. The primary point of contact is Vincent Nader at the Defense Logistics Agency, with additional government-use codes and distribution identifiers included for internal tracking and logistics purposes.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

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