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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Shipboard Equipment Installation

Active

Federal

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 installation and integration of specialized shipboard systems, including NR3 and various auxiliary machinery, with existing vessel infrastructure. This work is aimed at enhancing the operational capabilities of the vessel by incorporating advanced equipment seamlessly into its current setup. The contract falls under the NAICS code 334310, which pertains to the manufacture of communications equipment, indicating technical and precise integration work. Issued by the Department of Defense through its Mschq Norfolk office, this subcontract was posted on May 19, 2026. While specific details on the place of performance and points of contact are not provided, the focus remains on ensuring that the new systems are effectively installed and operational within the ship’s existing framework, supporting defense-related maritime operations.

General Info

Install and integrate NR3 and auxiliary shipboard systems to enhance vessel operational capabilities.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of N10426C1223P00002.

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

View the prime solicitation

USS EMORY S. LAND ROH/DD FY26

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 19

subcontract

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 → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installation and integration of specialized shipboard systems such as NR3 and auxiliary machinery with existing vessel infrastructure.

Similar Contracts

Same NAICS industry code

Audio and Video Equipment for HPL

Solicitation # INF-2026-0380

The City of Houston is soliciting bids for the procurement of audio and video equipment intended for use by the Houston Public Library. This solicitation, identified by number INF-2026-0380 and internal reference 10360057, was posted on September 11, 2026. Interested parties must submit their responses by the deadline of September 18, 2026, at 5:00 PM. The primary point of contact for this procurement is Lianshun Zhou, and the performance of the contract will take place within the state of Texas.

City of Houston

POSTED

about 14 hours ago

DEADLINE

SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26QA023

W7M4 Uspfo Activity Hiang 154

POSTED

about 17 hours ago

DEADLINE

Rivage PM5 Package

Solicitation # W911S226U4476

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6085

Solicitation SPE7M1-26-U-6085 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of handsets, identified by NSN 5965016752935. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement consists of two units with a delivery period of 83 days after the order is placed. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and the procurement is a candidate for automated award provided that the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Camera Equipment

Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense for the procurement of professional camera equipment and accessories for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. All provided equipment must be new; used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit their quotes via the PIEE Solicitation module, as other submission methods will be rejected. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. Delivery is expected within a preferred window of 30 days on an F.O.B. destination basis. Payment will be processed through the System for Award Management via electronic funds transfer and Wide Area Workflow instructions.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 4720016025362

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965-01-694-5628)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-493G

Solicitation SPE7M5-26-T-493G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 44 units of a commercial off the shelf headset-microphone, identified by NSN 5965015825598 and Motorola Solutions part number BDN6730A. The procurement falls under NAICS code 334310. The required delivery date is April 10, 2027, with a need ship date of March 9, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. 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 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-26-T-488H

Solicitation SPE7M5-26-T-488H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five permanent magnet loudspeakers, identified by NSN 5965016200902. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of March 20, 2027. Shipping terms are established as FOB Origin, and the delivery lead time is specified as 168 days. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements for procurement (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

Marine Insurance Provider (P&I)

Direct Property and Casualty Insurance Carriers

POSTED

about 17 hours ago

DEADLINE

Specialized Marine Crewing (Technical/EMO)

Engineering Services

POSTED

about 17 hours ago

DEADLINE

Marine Fuel Supply (Bunkering)

General Line Grocery Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

75-day Dry Cargo Time Charter

Solicitation # N3220526R6134

Military Sealift Command Norfolk is soliciting a firm-fixed-price contract for a 75-day dry cargo time charter, with three additional 75-day option periods, to transport containerized ammunition. The requirement is for a self-sustaining U.S. or foreign flag vessel capable of carrying at least 600 TEUs, with a maximum length of 825 feet, a laden draft not exceeding 33 feet, and a minimum laden speed of 15 knots. Delivery and redelivery will occur at Military Ocean Terminal Sunny Point, North Carolina. The vessel must comply with all HAZMAT compatibility and segregation requirements for Hazard Class material Divisions I.1.1A5 through I.4G and adhere to strict operational security and cybersecurity protocols, including specific VPN connectivity and vulnerability management for onboard laptops. This is a total small-business set-aside procurement under NAICS code 483111. Award will be made on a lowest price, technically acceptable basis, utilizing a tiered preference system based on VISA priority and domestic shipyard usage. Proposals are due by September 17, 2026, and must include a ship name, price, and signature. The government will evaluate technical capability, past performance, and the ability to meet the delivery schedule, with a specific preference for U.S. flag vessels. Payment will be processed via Wide Area Work Flow, and the contractor is required to provide a minimum of two supercargo and adhere to Department of Labor wage determinations for maritime roles.

Deep Sea Freight Transportation

POSTED

about 17 hours ago

DEADLINE

Door Operator Hardware Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Freight and Delivery Services (Norfolk/Williamsburg)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Commercial Parts and Hardware Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Marine Hull and Protection & Indemnity (P&I) Insurance

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Vessel Crewing Services

Temporary Help Services

POSTED

DEADLINE

Double-Hull Tanker Provision

Marine Cargo Handling

POSTED

DEADLINE

IUID Marking and Data Reporting

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

System Installation and Operator Training

Other Electronic and Precision Equipment Repair and Maintenance

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 650+ contractors already using CLEATUS