Contract · Federal · Small Business Set Aside - Total
Disintegrator Repair and Maintenance Services
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- Norfolk, VA
- Amount
- Amount not listed
- Posted
- Sep 14, 2026
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 333248 look up NAICS codes
- PSC code
- J074
Timeline
-
Posted
Sep 14, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 333248).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- Norfolk, VA
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 333248
- Scope
- Federal
The NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Norfolk, VA intends to award a firm fixed-price contract as a result of this solicitation.
This requirement will be solicited as a 100% Total small business set-aside in accordance with FAR Part 12-Acquisition of Commercial Products and Commercial Services and FAR Subpart 19.104-1-Total small business set-asides.
The Naval Supply Systems Command Fleet Logistics Center, Norfolk requests responses from qualified sources capable of providing Disintegrator Repair and Maintenance Services in support of Naval Computer and Telecommunications Area, Master Station (NCTAMS LANT DET).
The period of performance is as follows: Base Period 30 September 2026 to 29 September 2027 Option Period 1 30 September 2027 to 29 September 2028 Option Period 2 30 September 2028 to 29 September 2029 Option Period 3 30 September 2029 to 29 September 2030 Option Period 4 30 September 2030 to 29 September 2031 Option 52.217-8 30 September 2031 to 29 March 2032 A request for quote will be available for download on or about 14 September 2026 at the following website: https://www.sam.gov.
Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site.
This office will no longer issue hard copy solicitations.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.
Failure to do so may represent grounds for refusing to accept the quote.
Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the S...
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.
How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
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