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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

USNS JOHN LENTHALL DEACTIVATION

Active
N3220527R0005Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through Mschq Norfolk, is seeking proposals for the deactivation of the USNS JOHN LENTHALL (T-AO 189) under solicitation number N3220527R0005. This procurement is designated as a total small business set-aside under NAICS code 336611. The anticipated period of performance is from July 1, 2027, to September 30, 2027. Work must be performed at a contractor facility located on the East or Gulf Coast to meet operational and national security requirements. The scope of work includes general services for the ship, the cleaning and gas-freeing of tanks, voids, cofferdams, and spaces, equipment removal, and the disposal of hazardous waste at the contractor facility. The solicitation is expected to be available via the Procurement Integrated Enterprise Environment Solicitation Module around December 1, 2026, with a response deadline of January 15, 2027. Interested parties must execute a non-disclosure agreement to access the work item package and government furnished technical data, which is subject to the controls of DoDI 5230.24.

General Info

Small business solicitation for the deactivation and hazardous waste disposal of USNS JOHN LENTHALL.

Agency

Department Of Defense → Mschq Norfolk

NAICS

336611 - Ship Building and Repairing

Place of Performance

VA

Set-Aside

SBA

Documents

1

Technical Non-Disclosure Agreement - USNS JOHN LENTHALL (T-AO 189)

DOCX, Low priority2 pages · nda
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhasePresolicitation
Posted

Presolicitation

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 → Mschq Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Ian Keller
contact@example.gov
+1 (555) 000-0000
Marcin Krauze
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Prepare for and accomplish the Deactivation of the USNS JOHN LENTHALL (T-AO 189) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is 01 July 2027 to 30 September 2027. The place of performance for this contract shall be the contractor’s facility. Due to operational and national security availability considerations, the location shall be East and Gulf Coast.


This procurement is for the Deactivation (DEAC) and for the USNS JOHN LENTHALL (T-AO 189).  This is an East or Gulf Coast Availability. Major work items associated with this availability include General Services for Ship, Clean and Gas Free Tanks, Voids, Cofferdams and Spaces, Hazardous Waste Disposal at Contractor’s Facility, Equipment Removal.


All responsible sources may submit a proposal, which shall be considered by the agency.


The solicitation will be made available on or about December 01, 2026, through the Procurement Integrated Enterprise Environment Solicitation Module.  https://piee.eb.mil/sol/xhtml/unauth/index.xhtml


To obtain access to the work item package and government furnished information technical data, complete and return the attached non-disclosure agreement to the point of contact of this announcement.


The decision to solicit as a total small business set-aside was made from market research. There is an expectation of receiving proposals from two or more small businesses. 


Questions or comments regarding this notice may be addressed to the point of contact of this announcement.

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
Caterpillar 3512C Diesel Engine Inspections, YT-807 Heat Exchanger Overhaul (This is a sole source requirement and posting this solicitation to SAM.gov is information purpose only)
Solicitation # N6264927QB003
Solicitation N6264927QB003 is a sole source requirement issued by the Navsup Fleet Logistics Center Yokosuka to procure Caterpillar OEM certified technical labor and materials for US Navy Yard Tugs YT-805, YT-806, and YT-807. The scope of work includes comprehensive Diesel Engine Inspections and seal replacements for Caterpillar 3512C engines on YT-805 and YT-807, a complete overhaul of port and starboard heat exchangers for YT-807 to be returned as spare stock, and the acquisition of authorized Caterpillar OEM replacement parts, sensors, and critical spares for all three vessels. All technical labor must be performed by factory-trained, Caterpillar-certified marine service technicians, and all parts must be brand-new OEM components with factory warranties. The period of performance is scheduled from November 16, 2026, to January 29, 2027, with the place of performance located at Yokosuka Naval Base, Japan. Due to the location, the action is restricted to sources authorized to operate in Japan. Award will be based on the most advantageous offer considering price and technical capability, and quotations must be submitted on an all-or-none basis. The contractor is required to adhere to strict naval packaging and preservation standards, including MIL-STD-129 and MIL-STD-130 for marking and labeling. Additionally, the contractor must comply with ASME crane standards and OSHA regulations for any lifting operations. Payment will be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
Federal
USS MAKIN ISLAND (LHD 8) FY28 Docking Selected Restricted Availability (DSRA) Request for Proposal(s)
Solicitation # N0002426R4421
The Naval Sea Systems Command (NAVSEA) is soliciting proposals for the USS MAKIN ISLAND (LHD 8) Fiscal Year 2028 Docking Selected Restricted Availability (DSRA). This Signature Availability is a comprehensive effort combining maintenance, modernization, and repair, requiring a contractor with substantial West Coast facilities, including a capable pier and dry dock. The project is expected to begin in November 2027 and reach completion by October 30, 2029. Due to the complexity and magnitude of the requirements, the procurement is not set aside for small businesses. The government intends to award a single Firm Fixed-Price contract based on best value using trade-off source selection procedures, with the award anticipated by March 2027. The scope of work encompasses extensive tasks including hull structure repairs, propulsion and electric plant maintenance, cabling, piping, and habitability upgrades. Evaluation will be based on technical eligibility, physical resource capacity, past performance, manpower, small business participation, and the proposed schedule and execution approach. The contract includes provisions for growth work, specifying 211,989 direct labor hours and over 9.5 million dollars in materials, along with a small dollar value growth incentive program. Proposals must be submitted electronically via PIEE, divided into a Price Volume and a Technical Volume, and must adhere to strict formatting and page limit requirements.
Navsea Hq

POSTED

about 6 hours ago

DEADLINE

in 2 months
View Details
NAICS: 336611
New
DIBBS
Marine Buoyancy Box SupplierThis subcontract involves the fabrication and supply of five marine buoyancy boxes for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for producing or sourcing units that strictly adhere to the technical specifications for part 7018673887, utilizing marine-grade materials specifically designed for durability in saltwater environments. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336611. The response deadline for this opportunity is November 5, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
Marine Seat Belt SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide marine-grade seat belts for prime contractors. The selected provider will be responsible for manufacturing or sourcing NSN 2090015514764, ensuring the use of high-quality marine-grade webbing and hardware. All deliverables must strictly adhere to military specifications, specifically requiring marking according to MIL-STD-129 and packaging in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 336611 and specifies Albany as the place of performance. Interested parties must submit their responses by the deadline of November 5, 2026. The primary objective is the delivery of fully completed, marked, and packaged marine seat belts that meet all rigorous military standards for DLA supply contracts.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-27-T-1161
Solicitation SPE7MC-27-T-1161 is a Request for Quotations issued by the Department of Defense, DLA Dist San Joaquin, for the procurement of four butterfly valves under NSN 4820012631982. The requirement specifies approved sources as Emerson Automation Solutions Final (CAGE 04613) and JA Moody LLC (CAGE 3B558), with applicable part numbers HAN3030NBZ and HAN3040001. This is not a small business set-aside, and the acquisition falls under NAICS code 336611. Quotes must be submitted electronically via DIBBS by November 5, 2026. The delivery requirement is 55 days after receipt of order, with a required delivery date of December 31, 2026, shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. 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. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the prohibition of Class I ozone-depleting chemicals, and safeguarding of covered defense information per DFARS 252.204-7012. Notably, items produced using additive manufacturing processes are ineligible for award.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
BELT, SEAT, MARINE
Solicitation # SPE7M4-27-T-1793
Solicitation SPE7M4-27-T-1793 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 marine seat belts, identified by NSN 2090015514764. The required delivery date and need ship date are both set for April 2, 2027, with a delivery lead time of 147 days after award. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Albany in Georgia. This is not a small business set-aside, and the acquisition falls under NAICS code 336611. The contract mandates strict quality and material compliance, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds per NAVSEA 5100-003D. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
CONVEYOR, AMMUNITION
Solicitation # SPE7L1-27-T-2468
Solicitation SPE7L1-27-T-2468 is a request for quote from the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 10050155037. The requirement is designated under NAICS code 336611 and is not a small business set-aside. All quotes must be submitted electronically via the DIBBS portal by the response deadline of November 5, 2026. The approved source for this item is 05606 6736615. The contract specifies a delivery timeframe of 198 days after order, with shipping and acceptance occurring FOB Origin. Delivery is to be made to DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a specific requirement for special marking code 40 regarding the omission of marks for sensitivity. Invoicing and payment processing will be handled electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as adherence to the Berry Amendment. Additionally, contractors must provide supply chain traceability documentation per DLAD Procurement Note C03 and complete a CMMC Level 2 Self-Assessment. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M4-27-T-1844
Solicitation SPE7M4-27-T-1844 is a fixed-price request for quote issued by the DLA Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090014501199. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 2028. This is not a small business set-aside, and the assigned NAICS code is 336611. Quotes must be submitted electronically via the DIBBS portal by the response deadline of November 5, 2026. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Item Unique Identification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must also provide representations regarding their size status and any use of non-domestic materials.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
Watercraft Floor Panel Fabrication/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication and supply of two specialized watercraft floor panels. The contractor is responsible for sourcing or manufacturing these panels in strict accordance with NSN 2040017159887 and the DLA Master List of Technical and Quality Requirements RA001. The project is designated as a total Small Business Set Aside under NAICS code 336611. Compliance with the Buy American and Balance of Payments Program is mandatory, and the contractor must adhere to DFARS 252.204-7012 regulations. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
Federal
Hull and Structural Repair ServicesThis subcontract for Hull and Structural Repair Services supports prime contractors on NAVSUP Fleet Logistics Center Yokosuka vessel projects located in Singapore. The scope of work involves critical structural repairs and mechanical overhauls, including the rebuilding of jettison fuel racks, the overhaul and painting of hawser reels, and repairs to forepeak and main bilge suction reach rods. All exterior welding and industrial painting must be executed using structural steel and systems that adhere to TARS-SWI technical specifications. The project is managed under the Department of Defense with performance taking place in the Philippines. Key deliverables include the delivery of repaired fuel racks, overhauled reels, and certified welds. The contract is categorized under NAICS code 336611, focusing on specialized ship repair and maintenance services to ensure vessel operational readiness.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
Federal
USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6264927RLXXX
The NAVSUP Fleet Logistics Center Yokosuka Site Singapore intends to issue a competitive solicitation for a Voyage Repair Availability (VRA) for the USNS SALVOR (T-ARS 52). This pre-solicitation notice, identified by solicitation number N6264927RLXXX under NAICS code 336611, is for ship repair services tentatively scheduled for December 2026. The work will be performed at a contractor shipyard located in the Philippines. The scope of work encompasses general services and technical repairs, including hull and structural work such as rebuilding jettison fuel racks and overhauling hawser reels, as well as electrical repairs including motor rewinds and refurbishing ASW motor controllers. All work must adhere to TARS-SWI technical specifications, electrical safety procedures, and quality assurance protocols. To be eligible for award, offerors must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to conduct business in the Philippines. Interested ship repair firms, particularly those that have not previously worked with the government, are invited to submit a capability statement of five pages or less. This statement should be on company letterhead and include a firm description, shipyard location, relevant experience with U.S. Navy ships, and specific capabilities that align with the Work Item Index. Submissions must be emailed to the Contracting Officer, Mr. Gerry Polohanan, within fifteen calendar days of the synopsis issue date.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
PLATE FACE
Solicitation # SPE7M4-27-T-1075
Solicitation SPE7M4-27-T-1075 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 Plate Face units (NSN 2090016597096, Part Number 36.0882-1) intended for use with the M30 Bridge Erection Boat. The procurement falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is September 30, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 488190
New
Federal
General Ship Services (Support)
Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

in 3 months
View Details
NAICS: 562910
New
Federal
Hazardous Waste Management and Disposal
Remediation Services

POSTED

about 6 hours ago

DEADLINE

in 3 months
View Details
NAICS: 238990
New
Federal
Shipboard Equipment Removal
All Other Specialty Trade Contractors

POSTED

about 6 hours ago

DEADLINE

in 3 months
View Details
NAICS: 562910
New
Federal
Tank Cleaning and Gas-Freeing Services
Remediation Services

POSTED

about 6 hours ago

DEADLINE

in 3 months
View Details
NAICS: 423830
New
Federal
Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
Federal
USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets
Solicitation # N3220527Q7021
Solicitation N3220527Q7021 is a Request for Quote issued by Mschq Norfolk for the procurement of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187). The required parts must be Tranter Inc. model LXP-400-L-6-HP-40 per serial number P-28271-H. This procurement is conducted under the Simplified Acquisition Threshold and is restricted to brand-name OEM material to ensure standardization and compatibility for FY 28 MTA W.I. 0219. The opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The contract is a firm-fixed-price award based on the lowest priced technically acceptable (LPTA) evaluation method. Deliverables must be provided on or before September 13, 2027, with delivery to the MSC BATS Warehouse in San Diego, California, requiring 48-hour advance notification. The contractor is responsible for all packing and marking in accordance with MIL-STD 129R and ISPM 15 standards, and must provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 483111
New
Federal
90-Day Tanker Time Charter
Solicitation # N3220527R6014
Solicitation N3220527R6014 is a request for proposals issued by Military Sealift Command Norfolk for a firm-fixed-price 90-day tanker time charter. The government seeks up to two double-hull tankers capable of carrying at least 240,000 barrels of F76 and/or JP5 fuel. Performance is centered in the Western Pacific and Sea of Japan, with intended delivery in Ulsan, South Korea, and redelivery in Sasebo, Japan. Per Amendment 0001, the laydays are scheduled to commence on December 19, 2026, and cancel on December 20, 2026. Award will be made to the lowest price, technically acceptable offer, with a preference for Category 1 offerors who possess a specific five-year performance history. Technical evaluations focus on vessel specifications detailed in the Tanktime Boxes, including cargo capacity, pump capabilities, and adherence to MIL-STD-3004-1 for tank preparation. Vessels must be part of the Ship Inspection Report system with a satisfactory inspection within six months of the charter. Large business offerors are required to submit a Small Business Subcontracting Plan to remain eligible for award. Contract administration requires electronic invoicing via Wide Area Work Flow and strict adherence to cybersecurity protocols, including the remediation of vulnerabilities in MECK laptops. The contractor must provide a Monthly Voyage Abstract and maintain specific safety certifications, such as a Class Society issued Safety Management Certificate and USCG Certificate of Inspection or Compliance. Proposals must be submitted in PDF format by October 28, 2026, at 10:00 AM Eastern Time.
Deep Sea Freight Transportation

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
Federal
USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD
Solicitation # N3220526R0022
Solicitation N3220526R0022 is a small business set-aside for the FY27 Regular Overhaul and Dry-Docking (ROH/DD) of the USNS JOSHUA HUMPHREYS (T-AO 188). The scope of work involves preparing and executing voyage repairs, overhauls, and alterations, primarily at the contractor's shipyard. The period of performance is scheduled from May 28, 2027, to September 5, 2027. The contract utilizes a CLIN structure that includes scheduled maintenance Category A work items, supplemental unscheduled maintenance, and various optional Category B work items such as drydocking, undocking, and steel repairs. The government will award the contract on a Lowest Price Technically Acceptable (LPTA) basis. Technical evaluations focus on several subfactors, including Time Phased Sequencing Networks, engineering, material availability, and weather protection plans, all rated as acceptable or unacceptable. Proposals must be submitted in two volumes, General and Technical, with a final proposal revision due date of October 29, 2026. Invoicing is managed through the Wide Area WorkFlow system, and the final determination of work acceptability is made by the OMT Representative. All packaging and marking must adhere to strict military and international standards, including MIL-STD-129R and ISPM 15.
Ship Building and Repairing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 561320
New
Federal
Specialized Tanker Crewing ServicesThis subcontract for Specialized Tanker Crewing Services supports the Department of Defense through Mschq Norfolk to provide qualified maritime personnel for Military Sealift Command tanker charters. The scope of work involves provisioning licensed officers and crew for 45,000 DWT tankers specifically experienced in the transport of hazardous liquid cargoes, such as JP8. All personnel must possess required STCW certifications and Tanker Endorsements to ensure safety and regulatory compliance. The service provider is responsible for the comprehensive management of crew rotations and payroll to deliver a fully manned and qualified vessel crew. Performance for this contract is designated to take place in Turkey. Interested parties should note the response deadline of October 27, 2026.
Temporary Help Services

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 488210
New
Federal
Inert Gas and Ballast System Technical ServicesThe Inert Gas and Ballast System Technical Services subcontract involves providing specialized maintenance, certification, and repair services for safety and stability systems on Military Sealift Command projects. The scope of work focuses on the inspection and certification of Inert Gas Systems and the maintenance of Segregated Ballast Tanks to ensure full compliance with IMO and MARPOL international maritime safety standards. The selected provider must possess specific marine engineering certifications to deliver operational systems and formal certification reports. This Department of Defense requirement is managed by Mschq Norfolk and will be performed in Turkey. The opportunity is categorized under NAICS code 488210, with a response deadline set for October 27, 2026.
Support Activities for Rail Transportation

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 481212
New
Federal
Double-Hull Tanker CharterThis subcontract involves the provision of a double-hull tanker vessel to support prime contractors working on Military Sealift Command Strategic Sealift Program Office projects. The required vessel must be capable of transporting 135,000 barrels of JP8 fuel and must adhere to specific technical constraints, including a maximum length overall of 210 meters, a maximum deadweight tonnage of 45,000 MT, and a maximum draft of 8.5 meters. To ensure safety and operational standards, the vessel must be equipped with an Inert Gas System and Segregated Ballast Tanks. Managed by the Department of Defense through Mschq Norfolk, the contract requires the delivery of an operational vessel available for charter with the place of performance located in Turkey. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 481212.
Nonscheduled Chartered Freight Air Transportation

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 484220
New
Federal
Specialized Crating and Freight TransportThis subcontract involves the specialized packaging, crating, and freight transport of heavy electrical equipment for prime contractors supporting Mschq Norfolk projects. The scope of work requires the construction of ISPM 15 heat-treated wood crates and precise marking of units in accordance with MIL-STD 129R standards. The selected provider is responsible for transporting these securely packaged units via freight to the MSC Warehouse in Norfolk, Virginia, under FOB Destination terms. This Department of Defense effort falls under NAICS code 484220, with a response deadline set for November 5, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 10 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS