Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SHAFT SEAL ASSEMBLY

Active
N6883623Q0169Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of one Shaft Seal Assembly Kit, part number 1103G83-21, to the Naval Supply System Command Fleet Logistics Center in Jacksonville, Florida. This procurement is being conducted under a sole source acquisition due to unusual and compelling urgency, as defined by federal acquisition regulations. The urgency of the agency's need precludes full and open competition, allowing the contract to be awarded directly to Timken Gears and Services without soliciting competing bids or proposals. This decision is supported by statutory authority and is consistent with regulations governing the purchase of commercial items without a competitive process. The contract specifies delivery of the Shaft Seal Assembly Kit within two weeks after receipt of the order. It is managed under the NAICS code 339991 and facilitated by the Department of Defense through the Navsup Fleet Logistics Center in Jacksonville. The notice explicitly states that this is not a request for proposals or quotes, but a formal notification of intent to award a sole source contract. The contracting officer has followed established federal acquisition procedures, including FAR Subpart 12.6, to ensure compliance with regulations and to address the agency’s urgent supply requirement.

General Info

Sole source contract awarded to Timken for urgent Shaft Seal Assembly Kit delivery within two weeks.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

special-notice

Ready to pursue this opportunity?

Get full access 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 Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
contact@example.gov

Full Description

Show more
THIS IS A SUPPLY REQUIREMENT FOR (1 EACH); SHAFT SEAL ASSEMBLY KIT PART NUMBER: 1103G83-21 Naval Supply System Command (NAVSUP) Fleet Logistics Center Jacksonville FL, Bldg 110 Yorktown Ave, Jacksonville FL 32212-0097, under the authority of 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation (FAR) 13.106-1(a)(2)(i) only one responsible source. This is a Notice Of Intent of the Contracting Officer to award this requirement directly to Timken Gears and Services as an Unusual and Compelling Urgency IAW 6.302-2, When the Agency's need for the supplies or services is of such and unusual and compelling urgency that the Government would be seriously injured unless the agency is permitted to limit the number of sources from which it solicits bids or proposals, this requirement is precluded from full and open competition. This is not a request for Competitive proposals/quote. This Sole Source acquisition meets the conditions under Statutory Authority permitting Other Than Full and Open Competition under 41.U.S.C. 1901(e)2, Special Rules for Commercial Items, as implemented by FAR 13.501(a) and is not a request for competitive quotes. This notice does not constitute a request for proposal, request for quote, or an invitation to bid. Solicitation from a Single Source for commercial items prepared in accordance with the format of the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. DELIVERY: 2 WEEKS AFTER RECEIPT ORDER

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
High-Performance Seals and Gaskets for Steering GearThis subcontract involves the supply of high-performance seals, O-rings, and gaskets for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must be manufactured from chemical-resistant elastomers or synthetic polymers specifically compatible with steering fluid. To meet strict environmental standards, all materials must be free of prohibited mercury and Class I ozone-depleting substances. The scope of work requires the delivery of a certified seals and gaskets kit for a single steering gear unit. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement under NAICS code 339991.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gaskets (NSN 5330012467968)This subcontract involves the supply of 28 units of gaskets, identified by NSN 5330012467968, to support prime contractors delivering for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The items must adhere to a non-extendable shelf-life requirement of 120 months, specifically designated as TYPE I, CODE W. Delivery of the 28 gaskets is required via FOB Origin within 163 days of the contract award, with performance taking place in New Cumberland. Eligible providers must maintain active SAM registration and possess a valid Unique Entity Identifier and CAGE code. The opportunity is categorized under NAICS code 339991. Interested parties must submit their responses by the deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-2116
Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3268
This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one O-ring identified by NSN 5331-01-353-9379. The contract is a small business set-aside under NAICS code 339991, with delivery required within 10 days ADO to Wheeler Army Airfield, Hawaii. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The supplier must adhere to strict material and quality standards, ensuring items are free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the submission of a Safety Data Sheet for any hazardous materials prior to award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-1707
Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-27-T-1640
Solicitation SPE7M4-27-T-1640, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 685 packing retainers under NSN 5330-01-304-6758. The procurement is fully competitive and requires adherence to military and federal specifications, specifically MIL-DTL-117, Type II, Class C, Style 1 and part standard MS27595-113. The required delivery date is April 30, 2027, with a need ship date of April 22, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-27-T-0690
Solicitation SPE7M2-27-T-0690, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, is for the procurement of 28 gaskets under NSN 5330012467968. The items must adhere to technical specifications MIL-E-24142/7E(2) and MIL-E-24142B(1) SUP 1. This is a critical application item with a non-extendable shelf life of 120 months. Delivery is required within 163 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 packaging requirements. Special marking code 32 for shelf life is required, and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and HUBZone small business preferences.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
BELLOWS, METALLIC, PA
Solicitation # SPE7MC-27-T-1083
Solicitation SPE7MC-27-T-1083 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one metallic bellows, part number DN60-1.5-H-35 or similar Dante Valve Company components, under NSN 4820-01-528-6308. The item is to be delivered to the USS George H W Bush CVN 77 with an original required delivery date of April 17, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key technical and compliance requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds in hardware, supplies, and packaging. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic material restrictions, including the Buy American Act and the Berry Amendment.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M2-27-T-0688
Solicitation SPE7M2-27-T-0688 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 209 gaskets, identified by NSN 5330-01-719-2201. The required delivery is 166 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is subject to strict security and data handling requirements, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and is subject to export controls under ITAR or EAR. Consequently, vendors must submit a Non-Disclosure Agreement and U-NNPI certification forms to access technical data. The contract mandates high cybersecurity and quality standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Packaging must adhere to MIL-DTL-117 for UV protection using waterproof, opaque bags, with marking following MIL-STD-129. Evaluation includes a price preference for certified HUBZone small businesses, and offers utilizing additive manufacturing will not be considered. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE4A5-27-T-1929
Solicitation SPE4A5-27-T-1929, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five seal retainers, identified by NSN 5330001501924 and Honeywell Aerospace part number 2-141-124-05. This critical application item is categorized under NAICS code 339991. The required delivery date is March 5, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 153 days after order. Shipping is 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, including MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material identification.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-27-T-1688
Solicitation SPE7L3-27-T-1688 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 units of packing with retainer, identified by NSN 5330008110460. The required delivery date is June 10, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Due to the nature of the materials, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to prohibitions against the intentional addition of mercury and the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
TAPE, CLOTH, METAL SEAM
Solicitation # SPE7M4-27-T-2134
Solicitation SPE7M4-27-T-2134 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the supply of 20 rolls of cloth metal seam sealing tape, identified by NSN 5330-01-178-5846. The contract requires delivery within 20 days after receipt of order, with shipping destinations including facilities in California and Pennsylvania. The procurement is associated with NAICS code 339991 and includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance requirements are stringent, necessitating adherence to DLA packaging requirements (RP001) and specific quality standards such as SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data under ITAR and EAR regulations. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

NAICS: 541380
Federal
Quality Inspection and Testing Services for Window AssemblyThe contract awarded by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense seeks independent testing and quality validation services for a Heated Window Assembly, focusing on thermal, structural, and environmental performance verification. The work is to be performed at a designated location in Jacksonville, Florida, with the NAICS code 541380 indicating that the services fall under other professional, scientific, and technical services, specifically engineering services related to testing and inspection. The contract is classified as a subcontract and was posted on July 13, 2026, with no set-aside designation specified, meaning it is open to all qualified providers regardless of size or socioeconomic status. The scope of work requires rigorous, third-party validation to ensure the window assembly meets stringent military performance standards under realistic operational conditions, including exposure to extreme temperatures, mechanical stress, and environmental factors such as humidity, salt spray, and vibration. All testing protocols must be thorough, documented, and aligned with applicable defense specifications to confirm reliability and safety in field deployment.
Testing Laboratories and Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332323
Federal
Precision Metal Framing and Housing FabricationThe contract involves the fabrication of precision metal frames and enclosures specifically designed for the Heated Window Assembly, ensuring the components meet exacting standards for structural integrity and seamless integration into naval vessel systems. The work requires advanced manufacturing capabilities to produce components that are compatible with the demanding environmental and operational conditions of naval platforms, with strict attention to dimensional accuracy, material specification, and durability. The frames and housings must be engineered to support heating functionality while maintaining mechanical stability under vibration, thermal cycling, and corrosive sea exposure. Performance of the work is designated to take place in Jacksonville, Florida, with the contract issued under the NAICS code 332323 for fabricated metal product manufacturing. This is a subcontract arrangement within the Department of Defense procurement ecosystem, administered by Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and the technical requirements reflect critical support for naval fleet readiness, where component reliability directly impacts crew safety and operational effectiveness. All deliverables must align with applicable military specifications and undergo rigorous quality verification prior to acceptance.
Ornamental and Architectural Metal Work Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Electrical Heating Element Supply for Window AssemblyThe contract involves the manufacture and supply of custom electrical heating circuits specifically engineered for integration into the Heated Window Assembly with part number CC-10367-1. These heating elements must meet precise technical specifications to ensure reliable performance under operational conditions, with delivery and installation targeted for use in defense-related applications. The work is classified under NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense. Performance of this contract is centered in Jacksonville, Florida, with a zip code of 32228, where the heated window assemblies will be deployed as part of naval supply and logistics operations managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and is part of ongoing efforts to modernize and maintain mission-critical window systems requiring consistent and efficient thermal regulation. While details about set-asides or specific procurement restrictions are not indicated, the involvement of a DoD agency underscores the need for strict compliance with defense contracting standards and quality assurance protocols.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 327215
Federal
Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
Glass Product Manufacturing Made of Purchased Glass

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336611
Federal
Manufacture of Heated Window Assembly (Part No. CC-10367-1)The contract entails the design, fabrication, and delivery of a single Heated Window Assembly, identified by part number CC-10367-1, to exact specifications required by the OEM for installation aboard the USS Wichita. The assembly must include all necessary materials and integrated heating elements that meet rigorous performance and safety standards for marine environments. The work involves comprehensive engineering oversight to ensure compatibility with the vessel’s existing systems, along with rigorous testing protocols to validate thermal efficiency, durability under extreme conditions, and structural integrity. The contract is classified as a subcontract issued under the NAICS code 336611, which pertains to ship and boat building and repairing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required at the facility located in Jacksonville, Florida, with a posting date of July 13, 2026. The project is part of a broader Department of Defense initiative to maintain and upgrade naval vessel equipment, and the successful contractor must align all deliverables with federal defense standards, ensuring full traceability, quality control, and timely completion without deviations from the specified technical requirements.
Ship Building and Repairing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to provide management and logistics support for Base Supply Store operations, commonly known as Servmarts. The scope of work covers multiple locations, including Naval Air Station Jacksonville, Gulfport, Mayport, Whiting Field, New Orleans, Pensacola, and Kings Bay. Classified under NAICS code 561210, the requirement focuses on the operational management of supply stores to support naval installations. While the primary place of performance is listed as Jacksonville, Florida, the contract ensures comprehensive logistics support across all specified regional sites.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SERVMART BASE STORE OPERATIONSThe Servmart Base Store Operations contract is a forecast opportunity issued by the Department of the Navy through the Navsup Fleet Logistics Center Jacksonville. Classified under NAICS code 561210 for logistics support and management, the project focuses on the operational oversight of base store facilities. Performance for this contract will take place across multiple locations in Corpus Christi, Texas. The procurement is currently listed as a forecast with a posted date of July 2, 2026, intended to provide logistics support services to maintain naval base store operations.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for third-party logistics support focused on hazmat operations across various Servmart locations. This effort falls under the management of logistics support and is categorized under NAICS code 561210. The primary place of performance for these operations is located in Florida. This forecast indicates a future need for specialized logistics management to ensure the safe and efficient handling of hazardous materials within the designated facility network.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 493110
Federal
NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE (FLCJ) DETACHMENT MERIDIAN MS LOGISTICS AND CHRIMP SUPPORT SERVICESThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for logistics and chrimp support services at the Detachment in Meridian, Mississippi. This contract falls under the housekeeping, warehousing, and storage category, specifically utilizing NAICS code 493110 for general warehousing and storage. The project is intended to provide essential operational support within the Meridian area. While specific set-aside details and points of contact are not currently listed, the forecast indicates a planned posting date in July 2026.
General Warehousing and Storage

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to manage and operate the Base Supply Store, commonly referred to as ServMart, located at Naval Air Station Key West in Florida. Classified under NAICS code 561210, the primary objective of the agreement is to provide comprehensive logistics support and management for the facility's retail operations. The procurement is currently listed as a forecast with a posted date of July 2, 2026. It focuses on ensuring the continuous availability of supplies and operational efficiency for the base community through professional management services.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a contract for logistics support management to operate the base supply store at Naval Air Station Joint Reserve Base Fort Worth. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to execute the operations as defined in the Performance Work Statement. Classified under NAICS code 561210, this requirement focuses on comprehensive management and operational support for base supply functions. The work will be performed on-site at the Naval Air Station Joint Reserve Base in Texas to ensure the continued availability of essential supplies and logistics services for the installation.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541614
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Flt Logistics Ctr Jacksonville, is forecasting a requirement for logistics support management services. This contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541614, with the primary place of performance located in Jacksonville, Florida. The opportunity is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information through the Secretary of the Navy's small business portal.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
43--SEAL ASSEMBLY,SHAFT
Solicitation # SPE7M123T483D
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7L323U2333
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L323T462H
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
CGC BONITO SHAFT SEAL INSTALLATION
Solicitation # 70Z04023P60110Y00
Sflc Procurement Branch 3(00040)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
PARTS KIT, SEAL MECHANICAL EQ
Solicitation # 70Z08523Q40174B00
Sflc Procurement Branch 2(00085)

POSTED

over 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 339991
Closed
Federal
MNA Navlock Seal Components
Solicitation # W912EF23RSS0033
US Army Engineer District Walla Wal

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7M123U0595
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING,PREFORMED
Solicitation # SPE7L323T448Z
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING,PREFORMED
Solicitation # SPE7L323U2694
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL ASSEMBLY
Solicitation # SPE7L123T491R
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339991
Closed
Federal
53--SEAL,NONMETALLIC ST- AND SIMILAR REPLACEMENT PARTS
Solicitation # N0038323QC601
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PARTS KIT,SEAL REPL
Solicitation # SPE7L323U2660
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS