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This Government Contract opportunity from Department Of Defense was posted on June 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS CHOCTAW COUNTRY FLIGHT DECK TIE DOWNS

Awarded
N3220519Q6802Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
RETAINER, SEAL
Solicitation # SPE7L3-27-T-1723
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one Retainer, Seal (NSN 5330-01-714-8598). The requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. The delivery lead time is five days after receipt of order (ADO), with the place of performance located at Tinker AFB, Oklahoma. Shipping is based on FOB Origin. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, including a specific do not bend warning. Quality assurance involves destination inspection with a zero-based sampling plan, and all supplied items must be free of asbestos. Compliance requirements include CMMC Level 2 certification and adherence to export controls for technical data under ITAR or EAR. The contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-27-T-2148
Solicitation SPE7M4-27-T-2148 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of gaskets, identified as NSN 5330015423088 and Pratt & Whitney Canada Corp part number 3039937. This is a critical application item with a total requirement of 81 units, split between two line items of 32 and 49 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of February 21, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and packaging standards, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and marking in accordance with MIL-STD-129. While the material is determined to be non-hazardous, the contractor must still comply with general hazard warning label requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0707
Solicitation SPE7M2-27-T-0707 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 702 synthetic rubber O-rings (NSN 5331-01-183-0985). This is a critical application item that requires the manufacturer to be Qualified Products List (QPL) approved at the time of award. The items must adhere to specific technical standards, including SAE AMS-P-83461 and SAE AS83461/1C, and are subject to a non-extendable shelf life of 180 months. Delivery is required within 95 days of the order, with an original required delivery date of July 30, 2027, and shipping is designated as FOB Origin to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. 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. The contract strictly prohibits the intentional addition of mercury or the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3366
Solicitation SPE7L1-27-T-3366 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 361 O-rings, identified by NSN 5331014426598. The items are designated as critical application items and must be free of asbestos. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of May 20, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

37 minutes ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Marine-Grade Gasket SupplyThis subcontract involves the supply of specialized marine-grade gaskets for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture and delivery of gasket sets for 19 units, ensuring all products are produced in strict accordance with MIL-R-900 material and performance standards for marine structural doors. The opportunity is categorized under NAICS code 339991 and was posted on November 4, 2026, with a response deadline of November 16, 2026. This contract focuses on high-specification components essential for the integrity of marine structural systems within the defense supply chain.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Manufacturing and Supply of Electronic Shielding GasketsThis subcontract involves the manufacturing and supply of 12 electronic shielding gaskets for the DLA Weapons Support Active Devices Division under the Department of Defense. The components, identified by NSN 5999-01-363-9137, must be produced to ensure electromagnetic interference protection in strict accordance with Basic Drawing NR 56996 B4036884 and Reference Drawing NR 56996 B4036625. Production requires the use of precision machining or forming equipment, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The project is categorized under NAICS code 339991, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in 12 days
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

1 day ago

DEADLINE

in about 23 hours

AI Contract Overview

Show more

This contract, solicitation number N3220519Q6802, involves the procurement of flight deck tie down components for the USNS CHOCTAW COUNTY (T-EPF 2). Managed by the Department of Defense through the Mschq Norfolk office in Virginia, the project falls under NAICS code 339991. The acquisition was handled as an award notice following a request for specific hardware necessary to maintain the vessel's operational capabilities. The procurement was conducted as an other than full and open competition due to unusual and compelling urgency. This urgency was driven by failed fittings on the vessel, which resulted in the revocation of the NAVAIR flight deck certification. To resolve these critical safety and certification issues, Aero-Glen/Alcoa was identified as the sole authorized source for the required components.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$546,049.27

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLC

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Norma Z. RehbeinContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLIGHT DECK TIE DOWNS FOR THE USNS CHOCTAW COUNTY (T-EPF 2)

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
N3220525R6003 - SURTASS-E RFP
Solicitation # N3220525R6003
Solicitation N3220525R6003 is a request for proposals issued by MSCHQ Norfolk for a fixed-price time charter with reimbursable elements to provide one US-flagged or foreign-flagged vessel (to be reflagged US prior to delivery) to support U.S. Navy SURTASS-E operations. The primary mission requires the vessel to tow a passive acoustic monitoring system at speeds of 4 to 6 knots, 24 hours a day, for events lasting up to 60 days, while maintaining a directed heading within 5 degrees. The vessel must be capable of worldwide operations, including the Arctic and Antarctic, and must comply with IMO Polar Code Category C and ABS Ice Class D0 standards for surviving encounters with young open ice. The contract structure consists of a one-year base period followed by three one-year option periods and one 11-month option period. Delivery and redelivery will occur in Norfolk, Virginia, with laydays scheduled from January 24, 2027, to April 15, 2027. This solicitation is set aside for Women-Owned Small Businesses. Award will be based on the lowest evaluated price among technically acceptable offers, with additional preferences given to offerors utilizing domestic shipyards for at least 50 percent of their maintenance and overhaul work. Contractor responsibilities include providing a qualified crew in compliance with Department of Labor wage determinations and implementing rigorous security and defense protocols. These include adhering to Force Protection requirements, managing Chemical, Biological, Radiological, and Nuclear Defense (CBRN-D) equipment, and maintaining a Secret facility clearance. Technical evaluations will focus on vessel stability, noise and vibration compliance, and deck configurations to accommodate Government Furnished Equipment, such as ISO vans. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 238220
New
Federal
Marine Refrigeration System Installation and MaintenanceThis subcontract involves the technical installation and maintenance of refrigeration systems aboard the USNS COMFORT for the Department of Defense, specifically under Mschq Norfolk. The selected provider will work for prime contractors on Military Sealift Command projects to ensure the delivery of a fully operational refrigeration system. Responsibilities include performing system diagnostics, repairs, and part installations utilizing specialized marine HVAC/R tools and proprietary Carrier Transicold diagnostic equipment. The project falls under NAICS code 238220 and requires strict adherence to Wage Determination No. 2015-4341. Interested parties should note that the response deadline is November 9, 2026, at 4:00 PM.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423830
New
Federal
Marine Refrigeration System Components SupplyThis subcontract involves the supply of specialized OEM refrigeration parts and components for prime contractors supporting Military Sealift Command projects, specifically for the USNS COMFORT (T-AH 20). Managed by the Department of Defense through Mschq Norfolk under NAICS code 423830, the contract requires the delivery of parts that are packed and marked in strict accordance with DOD Manual 4140.01, Volume 9. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. All materials must be prepared specifically for vessel delivery to ensure operational readiness for the designated naval asset.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 336611
New
Federal
USNS HECTOR A CAFFERATA JR (ESB-8) FY27 PSA
Solicitation # N3220526R0003
The Military Sealift Command Norfolk is seeking information for a Post Shakedown Availability (PSA) for the USS HECTOR A CAFFERATA JR. (ESB-8) under solicitation N3220526R0003. This requirement, categorized under NAICS Code 336611 for Ship Building and Repair, is currently in the sources sought phase with a target solicitation issuance date of November 18, 2026. The work is scheduled to take place from approximately June 18, 2027, through September 30, 2027, at a contractor facility located on the East or Gulf Coast. The scope of work involves comprehensive corrective maintenance and engineering tasks across several critical systems, including hull and structural repairs, propulsion machinery, electrical systems, communication and navigation, and habitability outfitting. Specific tasks include lifeboat retrofitting, radar and gyro system annual services, and various technical alterations. Interested firms must submit a capabilities package including a company profile, facility details, and business size status. Additionally, offerors are required to execute a Technical Non-Disclosure Agreement to access controlled technical data in accordance with Department of Defense standards.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 483111
New
Federal
360-DAY DRY CARGO TIME CHARTER
Solicitation # N3220527R6015
Solicitation N3220527R6015 is a request for proposals issued by Military Sealift Command Norfolk for a 360-day dry cargo time charter. The requirement is for a U.S. or foreign flag general cargo RORO or LOLO vessel to support U.S. Marine Corps missions in the Western Pacific, specifically performing operations in Japan. The vessel must provide a minimum of 40,000 square feet of cargo space and meet specific draft and range capabilities. The period of performance is calculated based on 118 days underway laden, 45 days underway ballast, and 197 days in port idle. Award will be made on a lowest price, technically acceptable basis, with a tiered preference system favoring Category 1 offerors and those with the highest VISA priority. Technical evaluations focus on vessel capabilities, while price evaluations consider the overall charter hire rate and a fixed fuel price of 1,604.88 dollars per metric ton for MGO/MDO. The contractor is responsible for coordinating all cargo operations, including loading, stowing, and securing, and must comply with U.S. Department of Labor Wage Determination 2019-0288, Revision 27. Special requirements include providing satellite communications with a minimum committed information rate of 1024/1024 Kbps to support classified and unclassified DoD data. The contractor must also adhere to strict cybersecurity protocols for MECK laptops and protect the confidentiality of Controlled Unclassified Information. The government maintains the right to inspect the vessel prior to delivery and at any time during the charter, including the use of independent surveyors to verify structural integrity and safety certifications. Proposals must be submitted in PDF format to Military Sealift Command Norfolk by November 4, 2026.
Deep Sea Freight Transportation

POSTED

2 days ago

DEADLINE

in 23 minutes
View Details
NAICS: 336611
New
Federal
Combined Solicitation Synopsis
Solicitation # N3220527Q7027
Solicitation N3220527Q7027 is a firm fixed price procurement for the refurbishment of a spare variable frequency drive for the USNS COMFORT T-AH 20. The Department of Defense, through Mschq Norfolk, intends to award this as a sole source contract to Carrier Transicold Marine Systems. The period of performance is scheduled from November 16, 2026, to June 30, 2027. The scope of work requires the contractor to provide an OEM technical representative to perform all necessary adjustments, calibrations, and operational testing to ensure the drive operates correctly with the Carrier 500 Ton A/C Unit. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood packaging, with specific requirements for long-term storage and overseas shipment. Inspection and acceptance will occur at the destination in Norfolk, Virginia, under the supervision of the MSCREP. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Evaluation of quotes will be based on technical acceptability, including the ability to meet all part numbers and delivery dates, and a determination of price reasonableness.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 488390
New
Federal
Underwater Inspection in Lieu of Dry-docking (UWILD) and Hull Cleaning of the USNS SACAGAWEA
Solicitation # N3220527Q7018
Solicitation N3220527Q7018 is a request for quotations for commercial diving services to perform an Underwater Inspection in Lieu of Dry-docking (UWILD) and full hull cleaning for the USNS SACAGAWEA in Guam. The scope of work includes the complete removal of marine fouling from the underwater hull, propellers, bow thrusters, and other appendages, extending 12 inches above the waterline. All cleaning must conform to NSTM Chapter 081 standards, and 100 percent of the cleaned surface must undergo visual inspection. The period of performance is scheduled from November 16, 2026, to November 26, 2026. This is a firm-fixed-price acquisition and is not set aside for small businesses. Award will be based on best value, evaluating technical capability, past performance, and price. Offerors must provide a technical capability statement, including an ABS Certificate verifying their status as an External Specialist for In-Water Surveys, and a signed Non-Disclosure Agreement. Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal by November 5, 2026. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
Other Support Activities for Water Transportation

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 336611
New
Federal
CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
Ship Building and Repairing

POSTED

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DEADLINE

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NAICS: 488310
New
Federal
U.S. Flagged Double Hull Tanker CharterThis subcontract opportunity with the Department of Defense, managed by Mschq Norfolk, requires the provision of a U.S. flagged, Jones Act compliant, double hull tanker to support prime contractors on Military Sealift Command petroleum transport projects. The selected provider must deliver a chartered vessel inclusive of an operational crew, ensuring the ship meets a minimum capacity of 310,000 BBLS and a minimum speed of 13 knots. Technical specifications mandate that the vessel be equipped with an Inert Gas System, Segregated Ballast Tanks, and three cargo segregation capabilities featuring double valve isolation. Interested parties must respond by November 13, 2026, under NAICS code 488310.
Port and Harbor Operations

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 561621
New
Federal
Maritime Security & Facility Clearance SupportThe Maritime Security and Facility Clearance Support subcontract, issued by the Department of Defense for Mschq Norfolk, focuses on providing specialized security personnel and consultancy services for prime contractors operating Military Sealift Command vessel charters. The primary objective is to maintain Secret level facility clearances through the rigorous management of crew security clearances and the implementation of comprehensive vessel security plans. To ensure operational integrity, the contractor must utilize secure communications equipment and access control systems while maintaining a Secret Facility Clearance. Key deliverables include the provision of cleared personnel and the continuous maintenance of required security certifications under NAICS code 561621. Responses for this opportunity are due by December 3, 2026.
Security Systems Services (except Locksmiths)

POSTED

5 days ago

DEADLINE

in 29 days
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NAICS: 488190
New
Federal
Specialized Cargo Handling & StevedoringThis subcontract for Specialized Cargo Handling and Stevedoring supports Military Sealift Command CONSOL operations under the Department of Defense. The scope of work involves the loading, unloading, and securing of both combination container and breakbulk cargo, managing the transition of goods between vessels at sea or within ports. Personnel are required to utilize cranes, slings, and specialized container handling equipment to ensure all shipments are properly secured for transit and delivered successfully. To qualify for this engagement, contractors must possess necessary stevedoring certifications and obtain required port security clearances. The opportunity is categorized under NAICS code 488190 and is managed by Mschq Norfolk. Interested parties must submit their responses by the deadline of December 3, 2026.
Other Support Activities for Air Transportation

POSTED

5 days ago

DEADLINE

in 29 days
View Details
NAICS: 424410
New
Federal
Marine Fuel Supply (Bunkering)This subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of marine fuel for prime contractors operating under Military Sealift Command extended term time charters. The selected provider is responsible for delivering fuel via barge or terminal in metric tons per day to ensure continuous vessel propulsion and power. Key deliverables include the provision of fuel consumption data and quality certifications to maintain operational standards. Interested parties must respond by December 3, 2026, regarding this requirement categorized under NAICS code 424410.
General Line Grocery Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE5EM19T7667

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING,FOLLOWER
Solicitation # SPE5E819T029J

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Closed
Federal
Foaward Pad and AFT Pad
Solicitation # W52P1J-19-R-0010
W4MM USA Joint Munitions Command

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL KIT,DOOR
Solicitation # SPE5EM19T8429

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN
Solicitation # SPE5EM19T8398

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL RING,METAL
Solicitation # SPE4A519T656C

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PARTS KIT,SEAL REPL
Solicitation # SPE5EM19T8012

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE5EJ19T6224

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
Gasket Covers
Solicitation # N0025319Q0152
Naval Undersea Warfare Center

POSTED

over 7 years ago

CLOSED

over 7 years ago
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NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE5EM19T7965

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE5EM19T8119

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 339991
Awarded
Federal
53--RETAINER,PACKING
Solicitation # SPE5EM19T7560

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details

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