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: Idc N0002422D4403

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Indefinite Delivery Contract, managed by Navsea HQ for the Department of Defense, focuses on complex surface combatants under solicitation N0002421R4428. The vehicle has an overall ceiling of 639,802,301 dollars and is classified as a full recompete with no specific set-aside requirements. The current ordering period is scheduled to conclude on January 3, 2027. While there are currently no active task orders listed at a total value of zero dollars, previous activity includes a task order for the USS TRUXTUN (DDG-103) P5A1 valued at 420,137.59 dollars awarded to Epsilon Systems Solutions Inc. The contract falls under NAICS code 336611 and is associated with the Department of the Navy.

General Info

Navsea HQ surface combatant contract, $639.8M ceiling, ending January 3, 2027.

Agency

Department Of The Navy → Navsea Hq

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

PostedJul 3

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

AgencyDepartment Of The Navy → Navsea Hq

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsea Hq

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle N0002422D4403 ordering period ends 2027-01-03T00:00:00.000Z. 0 active task orders valued at $0.
Cno availabilities complex surface combatants idiq Original Solicitation: N0002421R4428 IDV Ceiling: $639,802,301 Set-Aside: No set aside used. Contracting Office: Navsea Hq Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - USS TRUXTUN (DDG-103) P5A1 ($420,137.59) - EPSILON SYSTEMS SOLUTIONS INC

Similar Contracts

Same NAICS industry code

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

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 23 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 23 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 23 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 23 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 23 hours ago

DEADLINE

Req 44950 - Repowering of 8m Vessel with twin Yamaha 150 OBs

Solicitation # 5660485

Solicitation 5660485, issued by the Procurement Services Branch of the Province of British Columbia, seeks a provider for the repowering of the Khutzeymateen Ranger vessel. The scope of work involves the provision and installation of two Yamaha 150 outboard motors, with all work required to be completed by March 31, 2027. The project must adhere to the provided Specifications Summary, and the primary deliverable is the full installation of the two motors. Interested parties must submit their quotes via the BC Bid application by November 9, 2026, using the mandatory Excel pricing Response Form. It is critical that the structure of the response form remains unaltered to avoid rejection. Notably, this solicitation contains a strict restriction against U.S. suppliers; any bid from an entity legally formed, organized, or based in the United States will be disregarded and not evaluated.

Procurement Services Branch

POSTED

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

DEADLINE

Preserve, Passage In 4-10-6-1-L

Solicitation # N6264927Q0036

Solicitation N6264927Q0036 is a firm-fixed-price requirement issued by the Navsup Flt Logistics Ctr Yokosuka for the preservation of Passage 4-106-1-L on the USS RUSHMORE (LSD-47) in Sasebo, Japan. The scope of work is driven by corrosion identified during assessment and includes the replacement of 18 square feet of lightweight concrete deck covering, the preservation of 270 square feet of bulkheads and overhead surfaces, and the replacement of 35 square feet of insulation and lagging. All work must adhere to specific military standards for epoxy primers, fiberglass insulation, adhesives, and tape. The period of performance is scheduled from January 11, 2027, to July 31, 2027, with inspection and acceptance occurring at the destination. The government intends to make a single award to the responsible offeror who provides the lowest total priced proposal, provided they quote on all items and demonstrate compliance with DFARS 252.225-7042. Eligible offerors must possess or agree to execute a Master Ship Repair Agreement (MSRA) or ABR in the Japan Region. Proposals must be submitted electronically via email and include a breakdown sheet priced in Japanese Yen. Key administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing, compliance with 29 CFR 1915 safety standards, and strict adherence to the safeguarding of controlled unclassified information and cybersecurity protocols under DFARS 252.204-7012.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

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

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

DEADLINE

More opportunities from Department Of The Navy → Navsea Hq

Same awarding agency

Equipment Parts SupplierThis small business set-aside subcontract involves the procurement and delivery of new replacement parts for prime contractors working on Mid Atlantic Regional Maintenance Center projects at Naval Station Norfolk. The scope of work specifically requires the sourcing and delivery of OEM or equivalent new parts for Ramco and Peabody Engineer tank and washer equipment. Strict quality controls are in place, explicitly prohibiting the use of refurbished or used components. The selected supplier is responsible for the direct delivery of these new replacement parts to the designated site. This opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Industrial Chemical Solution SupplyThis small business set-aside subcontract involves the supply and replacement of industrial chemical solutions for prime contractors working on Mid Atlantic Regional Maintenance Center projects at Naval Station Norfolk. The scope of work includes the procurement and delivery of specific chemical solutions tailored for Ramco and Peabody Engineer machines, ensuring that solutions are delivered filled directly into the required equipment. The contractor is responsible for providing all necessary Safety Data Sheets for the supplied chemicals under FOB Destination shipping terms. This Department of Defense requirement falls under NAICS code 424690, with a response deadline set for November 12, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Hazardous Waste Transportation & DisposalThis subcontract opportunity with the Mid Atlantic Regional Maintenance Center under the Department of Defense involves the removal, neutralization, transportation, and legal disposal of chemical sludge at Naval Station Norfolk. The selected contractor will support prime contractors by hauling approximately 2,000 lbs of sludge per quarter using DOT-approved hazardous waste transport vehicles and containment drums. To ensure compliance, the provider must deliver waste disposal manifests and certificates of destruction upon completion. The project is designated as a total Small Business Set Aside under NAICS code 562211. Qualified applicants must possess the necessary EPA and DOT certifications for hazardous waste hauling. The response deadline for this opportunity is November 12, 2026.

Hazardous Waste Treatment and Disposal

POSTED

DEADLINE

Industrial Tank Cleaning & Desludging ServicesThis subcontract for Industrial Tank Cleaning and Desludging Services supports prime contractors on Mid Atlantic Regional Maintenance Center projects located at Naval Station Norfolk. The scope of work involves the dewatering, desludging, and washing of various industrial equipment, specifically Ramco 700 gallon dip tanks, Peabody Engineer 700 gallon de-scaler dip tanks, and parts washers ranging from 40 to 180 gallons. The selected provider must utilize industrial vacuum equipment and sampling kits to deliver cleaned tanks and extracted samples. The opportunity is designated as a total Small Business Set Aside under NAICS code 562910. A critical requirement for performance is that the contractor must hold Joint Certification Program certification. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense agency requirement.

Remediation Services

POSTED

DEADLINE

Specialized Marine Hardware SupplyThe Specialized Marine Hardware Supply subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, involves the procurement of precision steel fasteners and annealed wire for US Navy propulsion projects. The scope of work includes the delivery of 320 lock washers and 1,188 inches of 18GA black annealed wire, along with steel cotter pins. All supplied materials must adhere to the technical specifications outlined in manual S9233-DL-MMM-020 Rev 7. A critical requirement for this contract is the provision of Buy American certification to ensure compliance with domestic sourcing regulations. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Naval Engine Seals and Gaskets SupplyThe Naval Engine Seals and Gaskets Supply subcontract, issued by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, involves the procurement of industrial-grade sealing components for US Navy propulsion projects. The scope of work requires the delivery of 264 O-rings, 32 gaskets, and 64 water piping seals, specifically covering part numbers N65229-53-63, 2402866, N65248-53-63, N65234-53-68, P12615757, and P430941N. All supplied materials must strictly comply with technical manual S9233-DL-MMM-020 Rev 7 and meet Buy American certification requirements. This procurement falls under NAICS code 326199, with a response deadline set for November 2, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

MPDE Fuel Injection Pump SupplyThis subcontract involves the supply of 16 high-precision fuel injection pumps, part number P12613699N, for prime contractors working on US Navy propulsion projects specifically for the USS FORT LAUDERDALE. The pumps must be manufactured in accordance with technical manual S9233-DL-MMM-020 Rev 7 and require comprehensive OEM qualification, non-destructive testing, and metallurgical certification. Managed by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, the contract mandates strict adherence to Buy American certification. The procurement falls under NAICS code 333995, with a response deadline set for November 2, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

Fuel Injection Pump Replacement Parts SupplyThis subcontract involves the supply of replacement seals, gaskets, valves, and precision-ground internal components for fuel injection pumps used in US Navy LPD-17 class MPDE pump overhauls. The contractor is responsible for sourcing and delivering OEM or qualified replacement part kits for 32 fuel injection pumps that meet all specified Navy requirements for the Mid Atlantic Regional Maintenance Center. Compliance with strict federal regulations is mandatory, including Buy American certification under FAR 52.225-2 and adherence to prohibitions on hexavalent chromium per DFARS 252.223-7008. The procurement falls under NAICS code 332710 and supports prime contractors in executing critical maintenance for the Department of Defense.

POSTED

DEADLINE

MPDE Fuel Injection Pump OverhaulThis subcontract involves the complete overhaul of 32 Marine Propulsion Diesel Engine fuel injection pumps for LPD-17 class vessels supporting US Navy projects through the Mid Atlantic Regional Maintenance Center. The scope of work includes the disassembly, cleaning, inspection, and precision machining and lapping of components to ensure all pumps are returned to operational specifications. The contractor is required to utilize MPDE-specific technical manuals and specialized fuel injection pump testing benches to deliver 32 fully overhauled and tested units. The project falls under NAICS code 811210 and mandates strict adherence to cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Interested parties must note the response deadline of November 2, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Fuel Oil Leak Off Box

Solicitation # N5005427Q0017

Solicitation N5005427Q0017 is a combined synopsis and solicitation for the procurement of repair parts for the Number 1A, 1B, 2A, and 2B Main Propulsion Diesel Engine (MPDE) Fuel Oil Leak Off Box for the USS FORT LAUDERDALE. The government intends to award this contract on a sole source basis to Fairbanks Morse Defense under the authority of FAR 13.106-1(b)(1)(i), utilizing Simplified Acquisition Procedures for commercial items. Key deliverables include injection pumps, gaskets, water piping seals, and black annealed wire, all of which must comply with technical manual specifications S9233-DL-MMM-020 Rev 7. Due to the critical nature of shipboard propulsion, all parts must undergo OEM qualification, non-destructive testing, and metallurgical certification to ensure crew safety and prevent equipment failure. The contract is established as FOB Destination, with delivery required at DLA Distribution Norfolk RMC PROJ in Norfolk, VA, by January 29, 2027, or the best possible date. All shipping costs must be included in the quote. The solicitation incorporates provisions through FAC 2026-01 and DFARS Change Notice 20260507, including requirements for SAM registration, cybersecurity compliance via DFARS 252.204-7012, and Buy American certifications. Quotes must be submitted electronically to the designated Navy email address by November 2, 2026, and must remain valid for at least 60 days. Payment will be processed through Wide Area WorkFlow and electronic submission systems, though the government's obligation is contingent upon the availability of appropriated funds.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Tank and Parts Washer Cleaning and Desludging Services

Solicitation # N5005427Q0015

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for Tank and Parts Washer Cleaning and Desludging Services at Naval Station Norfolk, Virginia. This is a 100% small business set-aside under NAICS 562998, utilizing Simplified Acquisition Procedures for commercial items. The contract is a firm-fixed-price agreement consisting of a 12-month base year and four 12-month option periods. The scope of work requires the contractor to provide all personnel and materials for the quarterly dewatering, desludging, and washing of specific equipment, including 700-gallon dip tanks and various parts washers. Key responsibilities include the removal, neutralization, and disposal of approximately 2,000 pounds of sludge per quarter, as well as the procurement and replacement of chemical solutions. All replacement parts must be new, and all waste disposal must comply with local, state, and federal environmental regulations. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price, with a minimum rating of Acceptable required for all technical factors. Offerors must submit a detailed unpriced technical quote, a capabilities statement, and administrative data, including CAGE code and SAM UEI, to the designated procurement contact by 0700 AMEST on November 12, 2026. Shipping terms are FOB Destination. Additionally, contractors must maintain Joint Certification Program (JCP) certification to access unclassified export-controlled technical data and comply with specific cybersecurity requirements, including Safeguarding Covered Defense Information and Cyber Incident Reporting.

All Other Miscellaneous Waste Management Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Idc N0002422D4417

POSTED

over 1 year ago

DEADLINE

Elevator Support Unit (ESU)

Solicitation # N00024-25-R-4154

POSTED

over 1 year ago

CLOSED

over 1 year ago

SHEET, NON-METALLIC, PROTECTIVE

Solicitation # 70Z04025Q50499B00

Sflc Procurement Branch 3(00040)

POSTED

over 1 year ago

CLOSED

over 1 year ago

USCGC CALHOUN MANLIFT RENTAL

Solicitation # 70Z08525Q0020192

Sflc Procurement Branch 2(00085)

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--SWITCH,WAVEGUIDE

Solicitation # SPE7M025T045H

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Notice of Contract Award - Warping Capstan 3 & 5 Repair

Solicitation # N0018925P0279

Navsup Flt Logistics Ctr Norfolk

POSTED

over 1 year ago

CLOSED

over 1 year ago

On-Site LPAC Support (Maintenance & Repair)

Solicitation # N0040625RS010

Navsup Flt Logistics Ctr Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago

ANODE, CORROSION PREVENTIVE

Solicitation # 70Z04025Q50498B00

Sflc Procurement Branch 3(00040)

POSTED

over 1 year ago

CLOSED

over 1 year ago

PARTS KIT CENTRIFUGAL , PUMP

Solicitation # 70Z04025Q50497B00

Sflc Procurement Branch 3(00040)

POSTED

over 1 year ago

CLOSED

over 1 year ago

PROCESSOR, RADAR

Solicitation # 70Z08525Q39006B00

Sflc Procurement Branch 2(00085)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # N5005425Q0354

Mid Atlantic Reg Maintenance Ctr

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # 52000PR250020136

Sflc Procurement Branch 3(00040)

POSTED

over 1 year ago

CLOSED

over 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