USNBUDGET: $125+ BillionSB GOAL: 17.0%

Department of the Navy Government Contracts

Encompassing the U.S. Navy and Marine Corps, naval contracting spans shipbuilding, submarine systems, naval aviation, communications, logistics, and port facilities.

Annual Procurement$125+ BillionTotal contracting spend
Small Business Goal17.0%Statutory target allocation
Active Solicitations14 Live BidsOpen on SAM.gov today
Official OSDBUSmall BusinessAdvocacy & Forecast Office

Active Solicitations from Department of the Navy

14 Open Notices

USNS LANSING (T-EPF 16) POST-SHAKEDOWN AVAILABILITY

Office: MSC NORFOLKNotice ID: N3220527R6006NAICS: 336611
Total Small Business Set-Aside (FAR 19.5)Presolicitation

Prepare for and accomplish the Post-Shakedown Availability of the USNS LANSING (T-EPF 16) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is September 8, 2027 to December 6, 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 Coast and Gulf. All responsible sources may submit a proposal, which shall be considered by the agency. The solicitation will be made available on or about October 9, 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.

NORAD & USNORTHCOM

Office: DEPT OF DEFENSENotice ID: 852675771NAICS: 518210
NoneJustification

Solicitation 852675771 for NORAD & USNORTHCOM published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

USNS WMC J&A New Work

Office: DEPT OF DEFENSENotice ID: N3220526C1240P0003NAICS: 336611
NoneJustification

Solicitation N3220526C1240P0003 for USNS WMC J&A New Work published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

USNS SOJOURNER TRUTH - Pump Overhaul Parts

Office: DEPT OF DEFENSENotice ID: N3220526Q7259NAICS: 333996
NoneSolicitation

The Military Sealift Command has a requirement for pump overhaul parts, from OEM Leistritz Advanced Technologies or authorized distributor in support of USNS SOJOURNER TRUTH (T-AO 210). Attached J&A for more information.

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Office: DEPT OF DEFENSENotice ID: N0040627R0004NAICS: 336611
NoneCombined Synopsis/Solicitation

The purpose of Amendment 0001 is to provide answers to Offeror's J-5 Request for Clarifications Number 1-10. This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with (IAW) FAR/RFO 5.101, utilizing RFO Part 12 Procedures, RFO Part 15 Methodology, and RFO Part 18 Authorities. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0004 is issued as Request for Proposal (RFP) for USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) Code is 336611 (Ship Building and Repairing) and the Small Business Size Standard is 1,300 Employees. The Product Service Code (PSC) Code is J999 (Non-Nuclear Ship Repair (West)). The Government intends to award a firm fixed price (FFP) standalone contract that meets the specifications outlined below. The proposed contract action is for non-commercial supplies for which the Government intends to solicit as full and open competition. Interested parties may identify their interest and capability to respond to the requirement and submit proposals. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose proposal, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Bailey Butler by email at [email protected] and Shawn Comparto by email at [email protected] no later than two (2) calendar days prior to the proposal closing date and time. Any questions received after this deadline may not be answered. Shipping terms shall be FOB Destination; therefore, proposal SHALL include ALL associated shipping costs, to include tariffs. System for Award Management (SAM). Proposing vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all proposals shall be submitted via email or DoD SAFE in either Microsoft Word, Excel spreadsheet or Adobe PDF. Proposal must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each proposal must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the Statement of Work (SOW). Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 0900 AM Eastern Daylight Time (EDT) on October 16, 2026. Please email proposals or requests for DoD SAFE submission links to: Bailey Butler: [email protected] Shawn Comparto: [email protected] Amber Hess: [email protected] Proposals shall be valid for one hundred eighty (180) days from the submission date (at minimum). Proposal packages shall contain the following information: • Official Company Name; • Point of contact including name and phone number; and • Cage Code number. See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. The Point of Contact for this acquisition is Shawn Comparto, Contracting Officer. Proposal packages are due by October 16, 2026 at 0900 AM Eastern Daylight Time (EDT).

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Office: DEPT OF DEFENSENotice ID: N0040627R0004NAICS: 336611
NoneCombined Synopsis/Solicitation

The purpose of Amendment 0001 is to provide answers to Offeror's J-5 Request for Clarifications Number 1-10. The purpose of Amendment 0002 is to provide answers to Offeror's J-5 Request for Clarifications Number 11-12. This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with (IAW) FAR/RFO 5.101, utilizing RFO Part 12 Procedures, RFO Part 15 Methodology, and RFO Part 18 Authorities. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0004 is issued as Request for Proposal (RFP) for USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) Code is 336611 (Ship Building and Repairing) and the Small Business Size Standard is 1,300 Employees. The Product Service Code (PSC) Code is J999 (Non-Nuclear Ship Repair (West)). The Government intends to award a firm fixed price (FFP) standalone contract that meets the specifications outlined below. The proposed contract action is for non-commercial supplies for which the Government intends to solicit as full and open competition. Interested parties may identify their interest and capability to respond to the requirement and submit proposals. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose proposal, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Bailey Butler by email at [email protected] and Shawn Comparto by email at [email protected] no later than two (2) calendar days prior to the proposal closing date and time. Any questions received after this deadline may not be answered. Shipping terms shall be FOB Destination; therefore, proposal SHALL include ALL associated shipping costs, to include tariffs. System for Award Management (SAM). Proposing vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all proposals shall be submitted via email or DoD SAFE in either Microsoft Word, Excel spreadsheet or Adobe PDF. Proposal must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each proposal must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the Statement of Work (SOW). Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 0900 AM Eastern Daylight Time (EDT) on October 16, 2026. Please email proposals or requests for DoD SAFE submission links to: Bailey Butler: [email protected] Shawn Comparto: [email protected] Amber Hess: [email protected] Proposals shall be valid for one hundred eighty (180) days from the submission date (at minimum). Proposal packages shall contain the following information: • Official Company Name; • Point of contact including name and phone number; and • Cage Code number. See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. The Point of Contact for this acquisition is Shawn Comparto, Contracting Officer. Proposal packages are due by October 16, 2026 at 0900 AM Eastern Daylight Time (EDT).

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Office: DEPT OF DEFENSENotice ID: N0040627R0004NAICS: 336611
NoneCombined Synopsis/Solicitation

The purpose of Amendment 0001 is to provide answers to Offeror's J-5 Request for Clarifications Number 1-10. The purpose of Amendment 0002 is to provide answers to Offeror's J-5 Request for Clarifications Number 11-12. The purpose of Amendment 0003 is to provide photos of the Woodward Governors for MDG No. 1 through No. 4. Photos of the Spare Governor will follow. The purpose of Amendment 0004 is to provide answers to Offeror's J-5 Request for Clarifications Number 13-15. This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with (IAW) FAR/RFO 5.101, utilizing RFO Part 12 Procedures, RFO Part 15 Methodology, and RFO Part 18 Authorities. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0004 is issued as Request for Proposal (RFP) for USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) Code is 336611 (Ship Building and Repairing) and the Small Business Size Standard is 1,300 Employees. The Product Service Code (PSC) Code is J999 (Non-Nuclear Ship Repair (West)). The Government intends to award a firm fixed price (FFP) standalone contract that meets the specifications outlined below. The proposed contract action is for non-commercial supplies for which the Government intends to solicit as full and open competition. Interested parties may identify their interest and capability to respond to the requirement and submit proposals. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose proposal, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Bailey Butler by email at [email protected] and Shawn Comparto by email at [email protected] no later than two (2) calendar days prior to the proposal closing date and time. Any questions received after this deadline may not be answered. Shipping terms shall be FOB Destination; therefore, proposal SHALL include ALL associated shipping costs, to include tariffs. System for Award Management (SAM). Proposing vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all proposals shall be submitted via email or DoD SAFE in either Microsoft Word, Excel spreadsheet or Adobe PDF. Proposal must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each proposal must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the Statement of Work (SOW). Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 0900 AM Eastern Daylight Time (EDT) on October 16, 2026. Please email proposals or requests for DoD SAFE submission links to: Bailey Butler: [email protected] Shawn Comparto: [email protected] Amber Hess: [email protected] Proposals shall be valid for one hundred eighty (180) days from the submission date (at minimum). Proposal packages shall contain the following information: • Official Company Name; • Point of contact including name and phone number; and • Cage Code number. See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. The Point of Contact for this acquisition is Shawn Comparto, Contracting Officer. Proposal packages are due by October 16, 2026 at 0900 AM Eastern Daylight Time (EDT).

USNS OSCAR V. PETERSON FY 27 Mid-Term Availability

Office: MSC NORFOLKNotice ID: N3220526R6078NAICS: 336611
Total Small Business Set-Aside (FAR 19.5)Solicitation

Prepare for and accomplish the Regular Mid-Term Availability of the USNS OSCAR V. PETERSON (T-AO 206) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is April 14, 2027 to May 26, 2027. The place of performance for this contract shall be the contractors facility. Area of consideration shall be East and/or Gulf Coast. All responsible sources may submit a capability statement or proposal, which shall be considered by the agency. The solicitation will be made available on or about 17 May 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 100% Total Small Business Set-Aside was made from market research. The MSC Office of Small Business and Small Business Administration Procurement Center Representative concurs. Questions or comments regarding this notice may be addressed to the point of contact of this announcement. Amend 01: Revise work items 0021, 0202, 0301, 0501, 0505, and 0574C. Answer request for clarifications 001 - 013 and 015 - 017. Edit the descriptions for option CLINs 0003 and 0004. Amend 02: Remove WI 0401, Answer RFCs 14, 18, and 20 - 30, Revise J-1 Work Item Index Attachment, Revise J-2 Category A Work Items Attachment. Amend 03: Answer RFCs 016, 019, 031 - 039, revise RFC answers 020, 023, and 024. Revise work items 0450, 0159, 0173A, and 0173B. Amend 04: Answer RFCs 036, 040, 041, 042, 043, 044, Revise RFC answer 039, and Revise WI 0011. Amend 05: Input 1 and Solicitation Module in PIEE within block 9 of the solicitation, add the following sentence at the end of paragraph (a) under FAR 52.211-11, Total Liquidated Damages shall not exceed 50% of the contract value., and set the final proposal revision due date to October 16, 2026 at 5:00PM EDT.

USNS COMFORT Von Duprin Fire Door Parts

Office: DEPT OF DEFENSENotice ID: N3220527Q7003NAICS: 332510
NoneSolicitation

Solicitation N3220527Q7003 for USNS COMFORT Von Duprin Fire Door Parts published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

USNS COMFORT JP5 Transfer Pump

Office: DEPT OF DEFENSENotice ID: N3220527Q7010NAICS: 333914
NoneSolicitation

Solicitation N3220527Q7010 for USNS COMFORT JP5 Transfer Pump published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

How to Win Contracts with Department of the Navy

Landing awards with Department of the Navy requires early alignment with agency mission priorities, direct OSDBU engagement, and submission of fully compliant responses:

1
Review Department of the Navy Procurement ForecastAccess the agency Office of Small and Disadvantaged Business Utilization (OSDBU) forecast to identify upcoming requirements 6 to 12 months ahead of solicitation release.
2
Identify Key Contracting OfficesTarget specific regional buying offices such as Naval Sea Systems Command (NAVSEA) or Naval Air Systems Command (NAVAIR) that procure your NAICS codes.
3
Engage the Small Business SpecialistSubmit a 1-page tailored capability statement to the agency OSDBU specialist requesting a brief introductory capability briefing.
4
Respond to Active Solicitations with BidGovAIShred RFPs from this agency into an automated compliance matrix, benchmark labor rates against historical awards, and write evaluator-ready proposals.

Key Buying Offices & Commands

Naval Sea Systems Command (NAVSEA)Procurement activity for USN
Contracting Command →
Naval Air Systems Command (NAVAIR)Procurement activity for USN
Contracting Command →
Naval Facilities Engineering Systems Command (NAVFAC)Procurement activity for USN
Contracting Command →
Naval Information Warfare Systems Command (NAVWAR)Procurement activity for USN
Contracting Command →

Accelerate Your USN Bidding Pipeline

Shred solicitation documents into compliance matrices, check CMMC and subcontracting clauses, and generate draft technical proposals in seconds.

Start Free 14-Day Trial — Win More Federal Awards →

Frequently Asked Questions About Department of the Navy Contracts

What is SeaPort-NxG?

SeaPort-NxG is the Navy's mandatory electronic platform for procuring engineering and program management support services, with thousands of task orders set aside for small businesses.