Top

USNS CODY (T-EPF 14) HEF Curtain Replacement

Active

N3220527Q7005Federal

Response Deadline10/19/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Mschq Norfolk

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Solicitation N3220527Q7005 - Aluminized Curtain for Foam

4 pages · rfq

High

Solicitation N3220527Q7005 - USNS CODY High Expansion Foam Curtain Replacement

22 pages · rfq

High

JA - USNS CODY HEF Curtain Replacement

4 pages · justification-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

PhaseCombined Synopsis

PostedOct 8

Combined Synopsis

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 02:00:00 PM UTCin 10 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

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

Richard Bell

contact@example.gov

+1 (555) 000-0000

Full Description

Procure HEF Curtain Replacment for use onbaord the USNS CODY (T-EPF 14).

Similar Contracts

Same NAICS industry code

NAICS: 332919

New

Federal

48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QYG95

This contract solicitation, numbered N0010425QYG95, is for the repair and modification of the PARTS KIT, BALL VALV, under emergency acquisition flexibilities, with a closing date of August 18, 2026. The requirement is classified as a small business set-aside with no preference, and the NAICS code is 332919. The work involves repairing valve balls to military specifications, including stripping and reapplying Teflon coatings, inspecting for refurbishment feasibility, and ensuring compliance with dimensional and material standards such as MIL-T-9047 and Delrin DE588. All repairs must adhere to a list of referenced military drawings and standards including MIL-STD-129 for marking, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Contractors must provide a teardown and evaluation within 90 days of receiving a carcass, followed by a firm-fixed-price quote that includes repair costs, estimated new part values, and all associated labor and handling for unwhole, damaged, or incomplete units. The contract mandates strict compliance with mercury-free requirements due to use in submarine and surface ship environments, prohibiting any contamination and requiring formal approval if metallic mercury is functionally necessary. Quality assurance obligations include inspection and testing per original manufacturer specifications, with detailed records to be maintained for 365 days after final delivery. The Government retains the right to inspect and accept all items, and acceptance must be obtained within the agreed-upon repair turn-around time of 90 days. Failure to meet this timeline results in per-unit price reductions and potential default termination. Contractors must be the original end manufacturer or provide a signed authorization letter from the OEM, disclose packaging locations, and report any deviations from specified requirements. All awards require bilateral acceptance, with contractual documents deemed issued upon electronic transmission. Payment will be processed via Wide Area Workflow using a standalone receiving report, and the contract is DO certified under the Defense Priorities and Allocations System. The primary point of contact is Catherine Tran at the Navy’s NAVICP-MECH office in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427RNA02

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,BALL 1.000NPS

Solicitation # N0010426RNE77

Contract N0010426RNE77 is a presolicitation for the procurement of 43 units of 1.000NPS ball valves under NSN 3H-4820-015592827-L1. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. This is a Level 1 item that must be acquired from approved sources, and awardees must possess an inspection system conforming to MIL-I-45208A or an equivalent standard as certified by a joint DCMA/NAVSUP WSS survey team. The government maintains full rights to the technical data, and there are no restrictions on engineering, tooling, or manufacturing, making these parts candidates for full and open competition. The acquisition is 100 percent set aside for small business concerns, with specific designations such as HUBZone, SDVOSB, or WOSB to be addressed in the final solicitation. This procurement is not being conducted under FAR Part 12 for commercial items, although interested parties may notify the contracting officer of commercial capabilities within 15 days of the notice. The response deadline for this requirement is November 9, 2026, and the project is managed by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA126RYD15

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9499

Solicitation SPE7M3-26-T-9499 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 45 stainless steel swivel joint tube elbows with a 1/2 inch nominal tube size, including necessary nuts and sleeves. This procurement is for a critical application item under NSN 4730015677894 and requires compliance with SAE J514-1 standards. Delivery is set for FOB Origin with a required delivery date of July 11, 2027, and a need ship date of February 21, 2026, with a delivery period of 151 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations must be submitted via the DIBBS portal by October 8, 2026, with a price evaluation preference available for certified HUBZone small businesses.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INDICATOR, VALVE OPENIN

Solicitation # SPE7MC-27-T-0300

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RISER, TUBE, LAVATORY

Solicitation # SPE8E8-27-T-0138

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0113

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0448

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Pipe Reducers (NIIN 010281779)This subcontract involves the precision fabrication of five pipe reducers under NIIN 010281779 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires precision metal forming and machining conducted in strict accordance with IRPOD drawings and technical data. Final deliverables include the five finished pipe reducers accompanied by a comprehensive certified reports of test and inspection package. Compliance is critical for this project, as the contractor must adhere to MIL-I-45208 quality standards and DFARS 252.204-7012 cybersecurity requirements. Additionally, the contractor is mandated to safeguard all Naval Nuclear Propulsion Information. The opportunity is categorized under NAICS code 332919 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Throttle Valves (NIIN 016839621)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

C-5 Valve Assembly Consumable Parts Supplier

POSTED

DEADLINE

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 333914

New

Federal

USNS COMFORT JP5 Transfer Pump

Solicitation # N3220527Q7010

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

USNS COMFORT (T-AH 20) Anodes

Solicitation # N3220527Q7008

Nonferrous Metal Die-Casting Foundries

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on Mschq Norfolk projects specifically for the USS ROBERT E. SIMANEK (ESB-7). The selected provider is responsible for specialized packing, crating, and delivery of components, ensuring all materials are handled in accordance with DODMANUAL 4140D01 and MIL-STD 2073-1. Requirements include the use of ISPM 15 certified wood and the application of stenciled markings as mandated by MIL-STD 129R. The scope of work involves the secure packaging and subsequent transportation of these items to the MSC Warehouse located in Norfolk, Virginia. This effort falls under NAICS code 484220 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 15, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sealing and Seal Ring ProcurementThis subcontract involves the procurement of specialized sealing and seal rings for prime contractors supporting Mschq Norfolk projects for the USS ROBERT E. SIMANEK (ESB-7). The scope of work requires the sourcing or manufacture of three Sealing Rings (PN: 010.150.020-0001-1GGLH) and three Seal Rings (PN: 010.150.020-0001-S153D234). These components must be produced using high-precision materials specifically compatible with Main Starting Valve assemblies. The contract is managed under the Department of Defense with a NAICS code of 339999. All finished components are to be delivered to the MSC Warehouse located in Norfolk, Virginia. The solicitation was posted on October 8, 2026, with a response deadline set for October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Main Starting Valve ProcurementThis subcontract involves the procurement of two Main Starting Valves for the USS ROBERT E. SIMANEK (ESB-7), supporting prime contractors on Mschq Norfolk projects. The selected provider is responsible for manufacturing or sourcing valves that strictly match Part Number 010.150.020-0001-9M7X5. All units must adhere to Ship Critical Safety Item quality standards and include Department of Defense unique identification in accordance with DFARS 252.211-7003. The final deliverables consist of two certified valves to be delivered to the MSC Warehouse located in Norfolk, Virginia. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Von Duprin Fire Door Spare Parts Supplier

Hardware Merchant Wholesalers

POSTED

DEADLINE

USS ROBERT E. SIMANEK Main Starter Valve

Solicitation # N3220527Q7004

Solicitation N3220527Q7004 is a Firm Fixed Price requirement issued by the Department of Defense, specifically Mschq Norfolk, for the procurement of critical components for the USS ROBERT E. SIMANEK (ESB-7). The scope of work includes the delivery of two Main Starting Valves, three sealing rings, and three seal rings. The Main Starting Valve is designated as a ship critical safety item, necessitating heightened risk-based quality assurance surveillance and strict adherence to DoD unique identification requirements per DFARS 252.211-7003. This acquisition is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the government identifying Everlence USA, Inc. as a potential sole source vendor. Deliveries must be completed on or before October 22, 2026, with FOB terms set to Contractor Destination at the MSC Warehouse in Norfolk, Virginia. Packaging and marking must comply with MIL-STD 129R, MIL-STD-130, and DODMANUAL 4140D01, ensuring all items are machine-readable and properly certified for wood packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit technical submissions, including part numbers and country of origin, while ensuring that no standard commercial terms and conditions are included in the quote to avoid being deemed non-responsive.

Industrial Valve Manufacturing

POSTED

DEADLINE

USNS COMFORT Von Duprin Fire Door Parts

Solicitation # N3220527Q7003

Solicitation N3220527Q7003, issued by Mschq Norfolk for the Department of Defense, seeks the procurement of Von Duprin brand fire door spare parts for the USNS COMFORT (T-AH 20). The requirement is for a firm fixed price contract to provide specific components, including 16 units of the 8827TP-BE-F-26D Exit Device, to be used as Government Furnished Material for WI 574A. To maintain fleet configuration baseline per COMSCINST 4790.3, the government requires genuine Von Duprin parts that are direct replacements and fully compatible with existing equipment. The government will award the contract to the lowest priced technically acceptable quoter, evaluating submissions based on technical compliance—specifically the ability to meet part specifications and delivery dates—and price reasonableness. Deliveries are designated as Contractor Destination to the MSC Warehouse in Norfolk, Virginia, with primary delivery dates listed as November 2, 2026. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, with a requirement for machine-readable Unique Item Identification (UID) using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must submit quotes in Adobe or Microsoft Office format, including detailed part numbers, lead times, country of origin, and all required representations and certifications. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, prohibition on inverted domestic corporations, and combating trafficking in persons.

Hardware Manufacturing

POSTED

DEADLINE

90-Day Tanker Time Charter

Solicitation # N3220527R6008

Deep Sea Freight Transportation

POSTED

DEADLINE

USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor

Solicitation # N3220527Q7007

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

Ship Building and Repairing

POSTED

DEADLINE

360-DAY DRY CARGO TIME CHARTER

Solicitation # N32205-26-PM4-147

The Military Sealift Command Norfolk, Strategic Sealift Program Support Office, is conducting market research via Sources Sought Notice N32205-26-PM4-147 for a 360-day dry cargo time charter. The requirement is for a RORO or LLO vessel capable of transporting a minimum of 40,000 square feet of rolling stock and general cargo. The vessel must be able to operate alongside piers, improved structures, and floating barges, with a maximum laden draft not exceeding 6.0 meters. Performance will take place within the Western Pacific Region, with delivery and redelivery occurring at Naha, Okinawa, Japan. The anticipated laydays commence at 0800 on December 28, 2026, and cancel at 1600 on January 6, 2027. As this is a request for information and not a formal solicitation, the government is seeking data on vessel characteristics, fuel consumption, and daily charter rates, including hotel services for at least two sponsor personnel. Interested respondents must provide company identification, including CAGE code and Unique Entity Identifier, as well as their small business standing under NAICS 483111. The government is also requesting pricing and availability for Jones Act capable vessels. Responses are due via email to the point of contact, David Anaya, by 1100 Eastern Time on October 13, 2026.

Deep Sea Freight Transportation

POSTED

2 days ago

DEADLINE

in 4 days

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

Join 750+ contractors already using CLEATUS