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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VACUUM SEWAGE COLLECTION & HOLDING SYS

Closed
N3220521Q2222Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
Federal
FAIRING NOZZLE
Solicitation # SPRPA127QXA14
Solicitation SPRPA127QXA14, issued by the DLA Aviation office in Philadelphia, is a small business set-aside request for the procurement of 41 Fairing Nozzles (NSN 4730-01-709-1524 B8). The government intends to make a single award to a technically acceptable and responsible offeror. Evaluation will be based on supplier performance risk, including item, price, and supplier risk categories via the Supplier Performance Risk System, as well as compliance with Buy American and Trade Agreement policies. The response deadline is November 4, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO9001 and specific military standards such as MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments are designated as FOB Destination, with packing levels varying by destination, ranging from Level A for surface overseas shipments to Level B for domestic and air shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow. Additionally, the solicitation incorporates various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific provisions for equal opportunity and the Buy American Act.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 332919
New
Federal
NOZZLE ASSEMBLY
Solicitation # SPRPA127QXA18
Solicitation SPRPA127QXA18 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of one nozzle assembly, identified by NSN 4730-01-709-1527 B8 and reference number 5142T35G01. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk, with price serving as a secondary factor. The required delivery timeframe is 90 days with FOB Destination terms, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. Specific requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, compliance with NIST SP 800-171 for cybersecurity, and adherence to Buy American and Balance of Payments programs. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labeling if the item is determined to be hazardous. Offerors are required to maintain active SAM registration and provide detailed pricing information, such as current catalogs or recent sales data, as part of their submission.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 332919
New
DIBBS
Supply of Pipe Plug (Hardware)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
Supply of Valve Cap (NSN 4810016166435)
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
Supply of Check Valves (NSN 4820-01-738-1517)
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0294
Solicitation SPE7L3-27-T-0294 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of three packing retainers, identified by NSN 5330014782200 and Carver Pump Company part number 372-0062-209. The contract specifies a delivery timeframe of 144 days after order, with a need ship date of March 13, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and material standards, including a total prohibition of asbestos and intentional mercury use. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, and opaque bagging for items susceptible to ultraviolet rays. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0077
Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7L4-27-T-0069
Solicitation SPE7L4-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven quick disconnect coupling halves. The required items are identified by NSN 4730-01-611-3963 and part number 903V918-10BP from manufacturer Enviro Systems Inc. The need ship date is January 20, 2026, with an original required delivery date of March 9, 2026, and a delivery lead time of 95 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Prohibitions are in place against the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-27-T-0444
Solicitation SPE7M0-27-T-0444 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe plug, identified by NSN 4730-01-548-6765 and Denel Vehicle Systems part number 049553. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Meade, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and adhere to NAICS code 332919. Quotations are due by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
CAP, VALVE
Solicitation # SPE7MC-27-T-0862
Solicitation SPE7MC-27-T-0862, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve cap (NSN 4810016166435). The requirement is set aside for small businesses under NAICS code 332919. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is FOB Origin and must be delivered to the Illinois Army National Guard in Paris, Illinois, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict environmental and material compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and registration in the System for Award Management (SAM). The award may be processed via automated award, with a price evaluation preference potentially applied to HUBZone concerns.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
POPPET, PRIMARY
Solicitation # SPE7MC-27-T-0874
Solicitation SPE7MC-27-T-0874 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five primary poppet valve disks, identified by NSN 4820-01-567-3380. The contract specifies a delivery timeframe of 400 days after order, with an original required delivery date of October 31, 2027, and a need ship date of December 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding sustainable products, human trafficking, and safety notifications.
DEPOT OKLAHOMA

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0113
Solicitation SPE7M8-27-T-0113 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for three pressure switches, identified by NSN 5930-01-476-0295. The requirement specifies parts compatible with Forward Repair System Model M7, referencing Siemens Energy and Automation part numbers 54742770 and 69HA109878U. Delivery is required by October 31, 2027, with a need ship date of February 6, 2027, and a delivery lead time of 109 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Notably, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity via NIST SP 800-171, and the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$30,884

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

San Diego, CA, 92123, USA

Set-Aside

NONE

Awardee

RED FOX ENVIRONMENTAL SERVICES INC

Award Issued Date

Documents

2

COMBINED_SYNOPSIS_SOLICITATION+N3220521Q2222.docx

DOCX

SSJ+Redacted.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Grant Sivertson
contact@example.gov
+1 (555) 000-0000
Raymond F. Gardner
contact@example.gov
+1 (555) 000-0000

Full Description

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REPAIR PART FOR VACUUM SEWAGE COLLECTION & HOLDING SYS (VCHT).

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NAICS: 336611
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USNS POINT LOMA (T-EPF 15) Mid-Term Availability
Solicitation # N3220526R6128
Solicitation N3220526R6128 is a small business set-aside for a firm fixed price contract to perform the Mid-Term Availability (MTA) for the USNS POINT LOMA (T-EPF 15). Managed by MSCHQ Norfolk, the scope of work includes voyage repairs, overhauls, and alterations to be executed primarily at the contractor's shipyard. The period of performance is scheduled from April 5, 2027, to June 18, 2027. The project is divided into Category A work items, which are the primary requirements, and Category B work items, which serve as contract options. The evaluation process is based on the lowest evaluated price among responsible offerors who are deemed technically acceptable and possess acceptable past performance. Technical evaluations focus on the offeror's understanding of the work item package, the provision of a detailed project schedule with critical path analysis, and the identification of potential problem areas. Proposals must be submitted in two volumes, general and technical, and include a completed SF 33 and detailed price breakdowns. Additional requirements include a technical non-disclosure agreement for government data, a facility survey, and adherence to specific packaging and marking standards for government-furnished property.
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NAICS: 483111
New
Federal
90-Day Tanker Time Charter
Solicitation # N3220527R6013
Solicitation N3220527R6013, issued by Military Sealift Command Norfolk, is a firm-fixed-price request for a 90-day tanker time charter to transport JP-5, F76, and JP8 cargo. The operation is centered in the Western Pacific and Sea of Japan range, with Sasebo, Japan, as the intended port for delivery and redelivery. The charter is scheduled to commence on November 23, 2026. Award will be granted to the lowest price, technically acceptable offer, with a preference for U.S. flag vessels. Offerors are divided into two categories based on their experience and past performance record over the preceding four calendar years. The vessel must meet stringent technical and safety standards, including being clean, gas-free, and ready for QAR inspection upon arrival. Required certifications include a Class Society Safety Management Certificate and either a USCG Certificate of Inspection for U.S. flagged vessels or a Certificate of Compliance for foreign flagged vessels. The government will conduct comprehensive inspections of the hull, cargo handling gear, and pollution avoidance equipment, including a 125 psi hydrostatic test of all cargo systems. Additionally, the vessel must have a SIRE inspection dated within six months of the laydays. Administrative requirements include electronic invoicing via Wide Area Work Flow and monthly accounting reports submitted to the Contracting Officer's Representative by the 25th of each month. Large business offerors must provide a Small Business Subcontracting Plan to remain eligible for award. Cybersecurity compliance is mandatory, specifically regarding the protection of Controlled Unclassified Information and the patching of MECK laptops. Proposals must be submitted by October 23, 2026, and must include a ship name, price, and verifiable signature to be considered valid.
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NAICS: 561320
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Supercargo Personnel SupportThis subcontract, issued by the Department of Defense under Mschq Norfolk, focuses on providing specialized supercargo personnel for prime contractors involved in Military Sealift Command deepwater port transportation projects. The primary objective is to ensure the integrity of cargo and documentation through professional oversight of loading, stowage, and transport processes on vessels. The scope of work requires the delivery of personnel support and accommodations for at least two supercargo officers, including the provision of necessary berthing and messing support throughout the voyage. Performance for this contract is centered in Concord, falling under NAICS code 561320.
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NAICS: 488310
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Tanker Systems Maintenance and RepairThis subcontract opportunity, titled Tanker Systems Maintenance and Repair, is issued by the Department of Defense through Mschq Norfolk. The project focuses on the maintenance and repair of critical tanker systems for prime contractors operating on Military Sealift Command projects. The scope of work includes servicing cargo handling gear, inert gas systems, and navigation and communication equipment, as well as performing essential preservation and repair of tank coatings, deck plating, and the hull. A key requirement of the contract is the certification of firefighting and safety equipment in strict accordance with ISO, IMO, and ISGOTT regulations. The selected provider will be responsible for delivering fully maintained systems along with all necessary certification records. This opportunity falls under NAICS code 488310 and has a response deadline of October 20, 2026.
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NAICS: 483111
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80-DAY DRY CARGO TIME CHARTER
Solicitation # N32205-SS-N321-27-004
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Solicitation # N3220527R6009
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