Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Boa W912ES22G0005

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Contract W912ES22G0005 is an Indefinite Delivery Vehicle for M/v repair services managed by the Department of Defense through the W07V Endist St Paul contracting office. The agreement has an IDV ceiling of 7,500,000 dollars and an ordering period that extends through February 28, 2027. Previous task orders under this vehicle include fuel tank cleaning and gas free services for Fuel Barge 9551, dry dock repairs for M/V Wells, and the transport of Dry Dock Barge 761, with Brennan Marine Inc serving as a primary contractor. The contract is currently classified as likely to be recompeted with a medium confidence level.

General Info

DoD vessel repair IDV with 7.5 million ceiling through February 28, 2027.

Agency

W07V Endist St Paul

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 28

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyW07V Endist St Paul

ContactsNo contacts available

OfficeN/A

Organization / AgencyW07V Endist St Paul

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Boa vehicle W912ES22G0005 ordering period ends 2027-02-28T00:00:00.000Z. 0 active task orders valued at $0.
M/v repair Original Solicitation: W912ES21R0008 IDV Ceiling: $7,500,000 Contracting Office: W07V Endist St Paul Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - FUEL BARGE 9551 USCG INSPECTION PREP - FUEL TANK CLEANING AND GAS FREE ($85,678) - BRENNAN MARINE INC - M/V WELLS DRY DOCK REPAIRS ($78,284.26) - BRENNAN MARINE INC - TRANSPORT AND DRY DOCK BARGE 761 ($45,334) - BRENNAN MARINE INC

Similar Contracts

Same NAICS industry code

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is 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, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

LAMINATED CONDUCTO

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

LADDER, EXTENSION

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

about 15 hours ago

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

about 15 hours ago

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

Navsup Flc Sigonella Naples Office

POSTED

about 15 hours ago

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

POSTED

about 15 hours ago

DEADLINE

More opportunities from W07V Endist St Paul

Same awarding agency

Vehicle Recompete: SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881816R0022This multiple award Indefinite Delivery Indefinite Quantity contract, vehicle FA881816R0022, is managed by the Defense Contract Management Agency and the Department of the Air Force. The contract features a ceiling of 424 million dollars and an ordering period that extends through November 20, 2027. Classified as a full recompete, the vehicle supports various missions including the Red Ruby and Green Wave projects. There are currently 13 active task orders with a total combined value of approximately 519.5 million dollars. Northrop Grumman Systems Corporation is the primary holder by value, managing nine orders totaling over 511 million dollars. Other active incumbents include Orbital Sciences LLC and Space Vector, LLC. The highest value individual task orders are associated with the Red Ruby and Green Wave missions.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SOUNDING ROCKET PROGRAM (SRP) - 4 — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881823R0002The Sounding Rocket Program (SRP) - 4 is an indefinite delivery, indefinite quantity contract managed by the Department of the Air Force and the Defense Contract Management Agency. This full-recompete vehicle, identified by solicitation FA881823R0002, has an ordering period that extends through November 15, 2027. There are currently three active task orders with a combined total value of 119,326 dollars. These awards were distributed among Aerojet Rocketdyne Coleman Aerospace Inc, Kratos Space and Missile Defense Systems Inc, and Corvid Technologies LLC, with each company receiving a minimum award for studies ranging from 39,326 to 40,000 dollars.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS03F101GAThis contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W912L822D0001The contract W912L822D0001 pertains to food service operations under the Department of Defense, specifically managed by the W7N7 Uspfo Activity WV Army National Guard. It focuses on providing dining facility (DFAC) support, with a maximum ceiling value of approximately $6.1 million and no set-aside requirements applied. The current ordering period extends through September 20, 2027, and there are no active task orders with monetary value at this time. The contract is considered a recompete opportunity with a medium confidence level for continuation. Several task orders under this contract highlight services mainly provided to the West Virginia Division of Rehabilitation Services. These task orders include support for entities outside the West Virginia Army National Guard, out-of-state National Guard units, and specific units such as the 300th and 458th, including ROTC groups. Values for these task orders range from a few thousand to nearly $24,000, demonstrating a diverse scope of DFAC support services within the contract’s umbrella. The contract operates under the NAICS code 722310, covering food services and catering, and appears to be in a pre-forecast status with an anticipated solicitation period starting in early 2026.

Food Service Contractors

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G23A0001This contract, identified as BPA vehicle W9126G23A0001, is related to herbicide and pesticide procurement with an ordering period set to expire on September 19, 2027. It is managed by the W076 Endist Fort Worth contracting office under the Department of Defense and has a ceiling value of $1,000,000. Although currently there are no active task orders, the contract supports multiple task orders such as the top one, HERBICIDE BPA - CALL 0006, valued at over $183,000 and awarded to Orion Solutions, LLC. This contract is a recompete, indicating it is likely a renewal or continuation of previous similar agreements, with a medium confidence level rating. The NAICS code associated with this contract is 325320, which pertains to pesticide and other agricultural chemical manufacturing. The contract data shows that the solicitation is forecasted to be posted in March 2026, with no specific set-aside or organizational type indicated. The contract serves as an indefinite-delivery vehicle intended to facilitate herbicide and pesticide products for Department of Defense requirements.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G22A0001The contract W9126G22A0001 is a Blanket Purchase Agreement (BPA) related to the procurement of herbicide and pesticide products, managed by the Department of Defense through the W076 Endist Ft Worth contracting office. The current ordering period is set to conclude on September 19, 2027, and the contract has an established ceiling value of $1,000,000. Although there are currently no active task orders under this BPA, previous task orders include a notable contract valued at $35,186.12 awarded to Caliburnus Services LLC. This contract is classified as a recompete with medium confidence (50/100), indicating an expectation to be re-competed in the future. The original solicitation number associated with this BPA is W9126G22Q0048, and the NAICS code identified for this procurement is 325320, which corresponds to pesticides and other agricultural chemical manufacturing. The contract’s placement and administrative details such as the point of contact and exact geographic performance locations are not specified in the available information.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W911S722D0009Indefinite Delivery Contract W911S722D0009 is a total small business set-aside vehicle managed by the Department of Defense through the W6QM Micc-ft Leonard Wood contracting office. The contract has an IDV ceiling of 118,345.60 dollars and is primarily focused on Sunday worship services. The ordering period for this vehicle is scheduled to end on September 15, 2027. While there are currently no active task orders, previous activity includes an option year for Sunday worship valued at 20,858.20 dollars awarded to Ronald Lynn Campbell. The contract is classified as likely to be recompete, with a pre-forecast posting date of March 15, 2026, under NAICS code 711130.

Musical Groups and Artists

POSTED

DEADLINE

Vehicle Recompete: Idc W15QKN22D5019This Department of Defense contract, managed by the W6QK Acc-pica office, is an Indefinite Delivery Contract for snow removal services specifically targeting accumulations between 3 and 6 inches. The vehicle has a total ceiling of 174,000 dollars and is designated as a total small business set-aside under NAICS code 561790. The ordering period for this vehicle remains open until September 14, 2027. A notable task order for snow removal in Brockton, Massachusetts, was awarded to Providence Engineering Services, LLC for 34,800 dollars. While there are currently no active task orders listed, the contract is classified as likely to be recompete with medium confidence, and a pre-forecast for the vehicle recompete was posted for March 14, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Vehicle Recompete: Bpa W912WJ24A0008This blanket purchase agreement, identified as W912WJ24A0008, is managed by the W2SD Endist New England office for the Department of Defense. The contract focuses on minor building construction within the Lower Connecticut River Basin in Massachusetts and has an IDV ceiling of 250,000 dollars. The ordering period for this vehicle is set to conclude on September 9, 2027. While there are currently no active task orders, previous work includes conference room renovations at the Birch Hill Dam in Royalston, Massachusetts, performed by John Neri. The contract is classified as a likely recompete, though confidence in this assessment is low. The associated NAICS code for these services is 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W58RGZ22D0070This firm-fixed price indefinite delivery contract, identified as W58RGZ22D0070, focuses on the electronic actuator overhaul for UH-60 utility helicopters. Managed by the Department of Defense through the W6QK Acc-rsa contracting office, the vehicle has an overall ceiling of 7,231,482 dollars and an ordering period that extends through September 8, 2027. No specific set-aside was used for this procurement. While there are currently no active task orders, previous high-value work includes an actuator overhaul performed by Simmonds Precision Products Inc valued at 960,755 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast date listed for March 8, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0015This Blanket Purchase Agreement, identified as vehicle W911N224A0015, is managed by the W6QK Lad Contracting Office for the Department of Defense. The contract establishes an Indefinite Delivery Vehicle with a ceiling of 300,000 dollars to provide various brand name parts necessary for the force sustainment production of the Mobile Integrated Remains Collection System at Letterkenny Army Depot. The ordering period for this agreement extends through September 4, 2027. While there are currently no active task orders, previous activity includes orders awarded to Guild Associates Inc for system parts. The contract is categorized as a pre-forecast for a likely recompete, falling under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0016Contract W911N224A0016 is an Indefinite Delivery Vehicle managed by the W6QK Lad Contr Office for the Department of Defense. The agreement establishes a ceiling of 300,000 dollars to procure various brand name parts necessary for the mobile integrated remains collection system in support of force sustainment production at the Letterkenny Army Depot. The ordering period for this vehicle extends through September 4, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a procurement from WBPARTS INC. The contract is categorized as a pre-forecast for a likely recompete under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WINCH,DRUM,POWER OPOPERATED

Solicitation # 70Z08525Q49022B00

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Sole Source Notice due to Urgency of Need

Solicitation # V214225217EE99

Navsup Flt Logistics Ctr Norfolk

POSTED

about 1 year ago

CLOSED

about 1 year ago

COMPRESSOR OVERHAUL

Solicitation # N0040625QS498

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 1 year ago

CLOSED

about 1 year ago

52000QR250029808 USCGC RESOLUTE HULL CLEANING

Solicitation # 52000QR250029808

Sflc Procurement Branch 1(00080)

POSTED

about 1 year ago

CLOSED

about 1 year ago

CYLINDER,ACTUATING,LINEAR

Solicitation # 70Z08525Q49019B00

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Line Shaft Bearing Inspection

Solicitation # N0040625QS355

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 1 year ago

CLOSED

about 1 year ago

USCGC Bertholf Tech Rep for Fuel Oil Purifiers

Solicitation # 70z08525Q0029646

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Elevator Support Unit (ESU)

Solicitation # N00024-25-R-4103

POSTED

about 1 year ago

CLOSED

about 1 year ago

Brodie Systems Inc. Parts

Solicitation # N0060425Q4125

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 1 year ago

CLOSED

about 1 year ago

Solicitation # 70Z08525Q49021B00

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

USCGC Bristol Bay Hot Oil Flush

Solicitation # 70Z0825Q0012705-1

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

PUMP UNIT,CENTRIFUG

Solicitation # 70Z08525P49016B00

Sflc Procurement Branch 2(00085)

POSTED

about 1 year ago

CLOSED

about 1 year ago

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