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, July 22 at 2:00 PM EDT

Register Free →

TSV5 Vindicator Propulsion Tank Repairs

Active
N0018926QL184Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Virginia Beach, VA, 23459, USA

Set-Aside

NONE

Documents

(2)

4.02+Solicitation+-+N0018926QL184.pdf

PDF

1.04+SSJ_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

Show more

Carrier Strike Group Four intends to procure a new propulsion tank repair materials for TSV5 Vindicator for use at JEB Little Creek, Virginia Beach, VA.  The scope of this contract includes procurement and delivery propulsion tank repair materials for TSV5 Vindicator for use at JEB Little Creek, Virginia Beach, VA.

Similar Contracts

NAICS: 423860
New
DIBBS
Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the procurement and delivery of fifteen units of CLEANER, BRAKE PARTS identified by NSN 6850011670678, to be supplied in full compliance with federal logistics, packaging, and shipping standards mandated for military use. The item is intended for delivery under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance subject to all applicable defense supply chain requirements. The procurement is classified under NAICS code 423860, indicating commercial wholesale trade of industrial equipment and supplies, and must meet stringent quality and documentation protocols to ensure seamless integration into military supply operations. All units must be prepared for shipment in accordance with Department of Defense regulations, including proper labeling, hazardous material handling, and secure packaging to prevent damage or contamination during transit. Delivery will be made to unspecified military locations as dictated by operational needs, with full accountability maintained through the Defense Logistics Agency’s procurement system. The contract was posted on July 14, 2026, under identification SPE4AX16D9008, and the associated delivery tracking code is SPE4A626FCQMQ, ensuring traceability across the supply chain. Compliance with federal standards is non-negotiable, and failure to meet specifications may result in rejection of the shipment or contract penalties.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423860
New
Canada
Supply and Delivery of Aviation equipment for Postsecondary Aviation Training ProgramCanadore College of Applied Arts and Technology is seeking qualified suppliers to supply and deliver aviation equipment for its postsecondary aviation training program. The solicitation, identified as 27-002 [BF-108434], was posted on July 10, 2026, with a response deadline of July 21, 2026. The equipment required is intended to support hands-on training for students in aviation maintenance and operations, ensuring alignment with industry standards and regulatory requirements. All deliveries must be made to the college's designated training facilities, though specific location details are not provided in the documentation. Interested vendors are expected to meet technical specifications for the equipment and demonstrate the ability to deliver within the stated timeline. The contract is issued under the federal government procurement framework, with the Government of Canada listed as the agency organization. The primary point of contact for inquiries is the Contracting Authority at Canadore College, reachable via email at purchasing@canadorecollege.ca or by phone at 1111111111. No set-aside provisions are specified, meaning the opportunity is open to all eligible suppliers without restrictions based on business size, ownership, or other categories. This procurement supports the enhancement of Canada’s aviation training infrastructure and emphasizes the need for reliable, high-quality equipment that meets current educational and safety benchmarks. Suppliers are encouraged to review all requirements thoroughly and submit full proposals prior to the deadline to be considered for award.
Canadore College Of Applied Arts and Technology

POSTED

6 days ago

DEADLINE

in 6 days
View Details