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AB GUST. MAGNUSSONS EFTR.

AB GUST. MAGNUSSONS EFTR. is a federal contractor, registered under UEI LRTLHKSF6DS4. It has been awarded $265,624 across 8 federal contracts. Primary work spans Marine Cargo Handling. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LRTLHKSF6DS4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$265.6K100%
Awards by NAICS
488320 - Marine Cargo Handling$265.6K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in AB GUST. MAGNUSSONS EFTR.'s top NAICS codes and agencies

NAICS: 488320
New
Federal
Port of Jordan S&RTS
Solicitation # HTC71126RE136
The contract for the Port of Jordan Stevedoring and Related Terminal Services (S&RTS) is an Indefinite Delivery/Indefinite Quantity (IDIQ) procurement under solicitation HTC71126RE136, issued by the U.S. Transportation Command-Aqaba within the Department of Defense. The contract, set to commence on 1 February 2027 with a five-year base period ending 31 January 2032 and a six-month optional extension through 31 July 2032, requires the contractor to provide 24/7/365 stevedoring and terminal handling services for U.S. government cargo at the Aqaba Main Port, Aqaba Container Terminal, and Royal Jordanian Naval Base, with potential support at Muwaffaq Salti Air Base and Marka Air Base. All services must be performed under a Firm Fixed Price arrangement, with compensation based on a detailed Schedule of Rates (Attachment 2) that includes commodity-specific pricing for cargo handling, equipment rental, storage, and miscellaneous services, alongside a fixed out-of-pocket expense rate of $3,500 per instance. The estimated total contract value is $231,000 over the base and optional periods. Award will follow the Lowest Price Technically Acceptable (LPTA) process, where proposals must pass pass/fail technical gates—specifically, the Technical Worksheet and Mission Essential Plan must each be rated Acceptable, and failure on either results in immediate disqualification regardless of price. The contractor must supply qualified personnel including stevedores, crane operators, and tallymen, along with all necessary Contractor Furnished Equipment and material handling infrastructure, operating in full compliance with stringent U.S. military and international standards. Key obligations include verifying Verified Gross Mass (VGM) for all containers per SOLAS requirements, applying U.S. government-provided seals to sensitive cargo, immediately segregating and reporting frustrated cargo due to missing or incorrect labeling, and submitting daily and mission-specific documentation including Quality Control Inspection Checklists and damage reports within 12 hours of incidents. Security requirements mandate that all personnel hold a Transportation Worker Identification Credential (TWIC) or host nation equivalent, undergo vetting for criminal or terrorist affiliations, wear authorized port badges, and adhere to military security protocols at joint installations. Cybersecurity mandates CMMC Level 1 (Self-Certified) compliance for all systems handling Federal Contract Information. Invoicing must be submitted electronically via
Ustranscom-Aq

POSTED

3 days ago

DEADLINE

in 25 days
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NAICS: 712110
New
Federal
Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)
Solicitation # W912CH25SC001-AoI018
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 3 days
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