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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Secondary Spill Containment Provider

Active

Federal

Response Deadline10/21/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Secondary Spill Containment Provider to support prime contractors on waterfront projects at the Norfolk Naval Shipyard in Portsmouth. The selected provider will be responsible for the supply and installation of chemical-resistant containment systems, such as berms, trays, or platforms, specifically for restroom units. To ensure environmental safety, all systems must have a capacity of at least 110 percent of the maximum waste-holding tank volume and strictly adhere to NNSY Environmental Compliance standards. Managed under the Department of Defense, this requirement falls under NAICS code 423840. Interested parties should note the response deadline of October 21, 2026. The primary deliverable is the successful installation of spill containment systems that prevent environmental contamination within the shipyard's waterfront operational areas.

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Documents

This scope was carved out of N4215827C431BJF.

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

View the prime solicitation

Rental of Restroom Trailers

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 15

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 08:00:00 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 → Norfolk Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs secondary containment systems for prime contractors on Norfolk Naval Shipyard (NNSY) waterfront projects. Positions chemical-resistant berms, trays, or platforms under restroom units with capacity at least 110% of maximum waste-holding tank volume. Adheres to NNSY Environmental Compliance standards. Delivers installed spill containment systems.

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 18 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 18 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Distribution and Fulfillment of Aircraft Structural SupportThis subcontract involves the distribution and fulfillment of aircraft structural support components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing NSN 1560-01-687-6010 from approved manufacturers and ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of three packaged components shipped FOB Origin to Robins Air Force Base. To be eligible for this contract, the supplier must maintain AS9120 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Lever (PN 8670-26)This subcontract, issued by the Department of Defense DLA Weapons Support ASC, seeks the procurement of nine flight-ready levers, part number 8670-26, for use on prime contractor projects. To ensure authenticity and quality, parts must be sourced specifically from CEF Industries, LLC or the Bell Boeing Joint Project Office. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Cherry Point. Eligible suppliers must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 self-assessment. Additionally, all deliverables must comply with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of OEM Skin Temperature SensorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 32 certified OEM skin temperature sensor assemblies, specifically part number 969-0032-001. The items must be sourced from approved manufacturers such as Honeywell or Acron Aviation and must include full traceability and certification of authenticity due to their use in critical applications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with the place of performance located at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Industrial Welding Gas Supply and Cylinder ManagementThis subcontract for the Earle C. Clements Job Corps Center involves the supply and delivery of various industrial-grade welding gases, including Oxygen, Argon, Carbon Dioxide, Acetylene, and Argon/CO2 mixes. The selected provider will be responsible for managing monthly delivery schedules, cylinder rental and exchange cycles, and the safe transport of hazardous materials. All delivered cylinders must include manufacturer warranties. To qualify for this opportunity, contractors must hold a valid HazMat certification and maintain $3 million in General Liability insurance. This is an SBA set-aside opportunity open to various small business designations, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 20 hours ago

DEADLINE

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

Primary Pressure Standard Mercury Manometer Calibration and RepairThis subcontract involves the onsite repair and calibration of a Primary Pressure Standard Mercury Manometer for prime contractors operating on Norfolk Naval Shipyard projects in Portsmouth. The selected provider will perform diagnostics and repairs, ensuring all calibrations are traceable to NIST in accordance with ANSI/INCSL Z540.1. Technical requirements specify achieving a Test Accuracy Ratio and Test Uncertainty Ratio of 4:1 or greater, with a False Accept Risk maintained at 2% or less. The contractor is required to utilize specialized mercury-handling tools and precision calibration standards to complete the work. Final deliverables include a fully calibrated manometer and the corresponding NIST traceability certificates. This opportunity is categorized under NAICS code 811210 and is associated with the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Shore Power Adapter and Cabling ProviderThis subcontract involves the supply and installation of electrical interfaces for prime contractors operating on waterfront projects at the Norfolk Naval Shipyard in Portsmouth. The scope of work includes providing weather-resistant 15 Amp, 125 Volt power cables and custom locking pigtail extension cords designed for compatibility with NEMA L5-30 shore receptacles. All equipment and installations must strictly adhere to established shore power standards. In addition to the cabling and interface requirements, the provider is responsible for delivering fully powered and operational restroom trailers. This project falls under NAICS code 238210 and is associated with the Department of Defense.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Sanitary Facility Maintenance and Pumping ServicesThe Sanitary Facility Maintenance and Pumping Services subcontract involves providing essential daily cleaning, pumping, and restocking services for prime contractors operating on Norfolk Naval Shipyard waterfront projects in Portsmouth. The scope of work includes the daily pumping of waste holding tanks using vacuum trucks, the sanitization of units with industrial agents, and the replenishment of consumables to ensure facilities remain operational and hygienic. The service provider must strictly adhere to all Navy and Federal environmental standards and is required to deliver weekly service logs to document maintenance activities. This Department of Defense project falls under NAICS code 561110, with a response deadline set for October 21, 2026.

Office Administrative Services

POSTED

DEADLINE

Temporary Sanitary Facility Equipment ProviderThis subcontract opportunity is for a Temporary Sanitary Facility Equipment Provider to support prime contractors during waterfront operations at the Norfolk Naval Shipyard in Portsmouth. The selected provider will be responsible for the delivery and placement of specific sanitary units, including three freeze-protected, HVAC-equipped multi-stall restroom trailers, two ADA-compliant portable toilets featuring grab bars and slip-resistant ramps, and two dual-basin handwashing stations. All provided equipment must strictly adhere to ADA Guidelines. Managed under the Department of Defense for the Norfolk Naval Shipyard, this requirement falls under NAICS code 532490. Interested parties must note the response deadline of October 21, 2026, to be considered for the provision of these essential facilities.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Mercury Manometer Repair and Calibration Services

Solicitation # N4215827QN002

The Department of Defense, through the Norfolk Naval Shipyard GF, has issued a sole source Request for Quote, solicitation number N4215827QN002, to Schwien Engineering for the onsite repair and calibration of a Primary Pressure Standard Mercury Manometer. This equipment is critical for the Mid-Atlantic Regional Calibration Center (NNSY C137) to support the Fleet and the Norfolk Naval Shipyard. The government intends to award a Firm Fixed Price contract with a period of performance extending 364 days from the date of award, specifically covering services from October 26, 2026, to October 25, 2027. All work is to be performed at the Norfolk Naval Shipyard in Portsmouth, Virginia. The scope of work includes multiple line items for repair and calibration services, requiring strict adherence to quality standards. Calibration must be traceable to the National Institute of Standards and Technology, natural physical constants, consensus standards, or correlated international standards, with a False Accept Risk of 2 percent or less per ANSI/INCSL Z540.1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and inverted domestic corporations. Responses are due by October 19, 2026, to the primary point of contact, Christopher Vieira.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Intent to Sole Source: Repair of MTS 688 Class ESF Diesel Generator (EDG) Sets

Solicitation # N42158-26-SIMACQ-NNSY-1200N-0037

Ship Building and Repairing

POSTED

DEADLINE

Rental of Restroom Trailers

Solicitation # N4215827C431BJF

The Norfolk Naval Shipyard (NNSY) is conducting market research through a Sources Sought and Request for Information (RFI) to identify capable vendors for the rental, installation, and continuous maintenance of temporary sanitary facilities at its waterfront operations in Portsmouth, Virginia. The requirement includes three non-ADA commercial restroom trailers featuring HVAC, freeze protection, and gender-divided stalls, two ADA-compliant portable toilets with adjacent dual-basin handwashing stations, and secondary spill containment systems capable of holding 110% of waste tank capacity. The target delivery and service start date is December 1, 2026, assuming a contract award by November 25, 2026. The selected contractor must provide all labor, towing vehicles, and equipment for delivery and relocation, as NNSY will not provide tow vehicles. Technical requirements specify that trailers must operate on a maximum of four 15 Amp/125 Volt power circuits and utilize NEMA L5-30 pigtail adapters. Service standards require daily pumping, cleaning, and restocking seven days a week, including holidays, with a strict four-hour emergency response time and an eight-hour resolution window for defects. All personnel must be U.S. citizens, fluent in English, and eligible for DBIDS credentials for unescorted access to the Controlled Industrial Area. The government reserves the right to reject non-conforming services under FAR 52.212-4(a), with penalties including prorated invoice deductions for non-conformance. Interested parties must submit a capability statement, schedule validation, and a Rough Order of Magnitude (ROM) cost estimate by October 21, 2026.

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

DEADLINE

MAC IDIQ EQUIPMENT RENTALS

Solicitation # N4215826R0003

The Norfolk Naval Shipyard is seeking a Multiple Award Contract (MAC) under an Indefinite Delivery, Indefinite Quantity (IDIQ) structure for the rental of various equipment to support vessel availabilities. The scope of work includes the rental of diverse equipment types, specifically highlighting various capacities of generators, submersible fire pumps, refrigerated boxes, vacuum loaders, and chilled water systems. The contract is intended to be a Firm Fixed Price arrangement with an estimated period of performance running from December 2026 through June 2032, with performance and delivery located at the Norfolk Naval Shipyard in Portsmouth, Virginia. Award decisions will be based on the most advantageous offer to the government, where non-price factors are significantly more important than price. Evaluation will be weighted across technical approach, past performance, and a small business participation plan, in that order of importance. Proposals must be submitted in four separate volumes via email, with a strict 50-page limit for the technical approach volume. Administrative requirements include the use of the WAWF system for invoicing and strict adherence to safety regulations, including 29 CFR 1910 and 1926. Offerors must also disclose any organizational conflicts of interest and maintain active registration in the System for Award Management.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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