
Please note that not all procurements are posted. Vendors should review the Vendor Information. The posting of a procurement does not commit the government or 3PSC to issuing a contract/subcontract. All procurements may be subject to amendment or cancellation.
To receive email notices of important procurement postings and actions, follow the directions on the Vendor Information page under Subcontracting Opportunities.
We have continuous requirements in the following areas:
We load provisions about twice per month in quantities of $5,000 to $15,000 per ship. Delivery ports are typically Port Canaveral and Norfolk but may vary.
We contract for voyage repairs on USNS WATERS and USNS HAYES as required but we normally contract $5,000 to $50,000 monthly. Commensing in 2005, we periodically contract for dockside repair work to be done on USNS GILLILAND and USNS GORDON.
. Solicitations are normally sent out by email… be sure to include your email address.
Bidders must verify data per the specific solicitation.
USNS WATERS
USNS HAYES
USNS GILLILAND
USNS GORDON
Contact our Procurement Office to assure you are on the bidders list.