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Coastal Maritime Stevedoring, LLC, 8693 Maritime Street, Jacksonville, Florida 32226

UEI: SLED_957C4B4AE0246BAD

Coastal Maritime Stevedoring, LLC, 8693 Maritime Street, Jacksonville, Florida 32226 is a federal contractor, registered under UEI SLED_957C4B4AE0246BAD. It has been awarded $5,507,043 across 1 federal contract. Primary work spans Marine Cargo Handling. Top awarding agencies include W0QF Hq Surface Depl & Distr Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_957C4B4AE0246BAD

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
W0QF Hq Surface Depl & Distr Command$5.5M100%
Awards by NAICS
488320 - Marine Cargo Handling$5.5M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Coastal Maritime Stevedoring, LLC, 8693 Maritime Street, Jacksonville, Florida 32226's top NAICS codes and agencies

NAICS: 488320
New
Federal
Yokohama, Japan S&RTS
Solicitation # HTC71126RE145
The contract for Stevedoring and Related Terminal Services (S&RTS) at the Ports of Yokohama and East Japan is an indefinite-delivery/indefinite-quantity (IDIQ) award under solicitation HTC71126RE145, with a base performance period running from April 1, 2027, through March 31, 2032, and a six-month option extending to September 30, 2032. The contractor will handle all import and export U.S. Government cargo, including containers, vehicles, breakbulk, and aircraft, strictly in accordance with the Performance Work Statement and the Schedule of Rates, which governs all compensation at applicable commodity rates. The contract carries an estimated value between $210,000 and $288,750, inclusive of a firm fixed price minimum guarantee of $2,500 during the first 12 months and a 5% annual escalation applied to base rates. Performance is mandatory at all times, including during emergencies or hostilities, with all operations conducted under the supervision of the 836th Transportation Battalion at the designated port location in Yokohama, Japan, and acceptance finalized by the U.S. Government at the same site. Compliance with stringent safety, security, and operational standards is mandatory across all contract activities. All personnel must hold a valid TWIC or host nation equivalent, display port-issued identification badges, and complete mandatory OPSEC and iWATCH training. The contractor must designate a Safety and Security Health Officer with full authority to halt operations, implement a Safety, Security, and Health Plan, and ensure compliance with OSHA, ARTRANS-TEA MI-23, TM 55-2200-001-12, and international ISPM#15 packaging standards. Cargo must be palletized or boxed using certified dunnage, properly labeled with Movement Shipment Labels (MSLs), scanned, and sealed with U.S. Government-issued seals documented via DD Form 1907; RFID tags are required where applicable. Cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012 applies to systems handling Covered Defense Information. Proposals must be submitted in three volumes, with the Price Proposal in Excel format and the Technical Proposal limited to 20 MB total, not exceeding 15 pages
Ustranscom-Aq

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 488320
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

about 2 months ago

DEADLINE

in 27 days
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NAICS: 488320
Federal
S&RTS Rotterdam, Netherlands
Solicitation # TRANSCOM26R003
In 2026, USTRANSCOM is seeking to establish a contract for Stevedoring and Related Terminal Services at the Port of Rotterdam, Netherlands, to support the Department of Defense’s Defense Transportation System by managing the full lifecycle of import and export cargo operations. The contractor will be responsible for handling all types of U.S. government cargo—including military vehicles up to 150,000 lbs, arms, ammunition, explosives, hazardous materials, refrigerated items, and sensitive cargo—across multiple modes of transportation such as vessels, railcars, and commercial trucks, with services required around the clock, 365 days a year. Primary operations will occur at the UniPort Terminal and other designated sites within Rotterdam, requiring the contractor to perform simultaneous vessel loading and discharging, container stuffing and unstuffing, in-transit storage, warehousing, cargo washing and fumigation, and intra-port transfers. The contract will operate under a Schedule of Rates mechanism, with pricing based on individual units (EA) or measurement tons (MTON), and reimbursement for out-of-pocket expenses up to $3,500 per item without prior written approval from the Contracting Officer. All performance must align with Best Commercial Practices and comply with stringent regulatory standards including MIL-STD-129R for military marking, IPPC ISPM-15 for wood packaging, 49 CFR Parts 100-185 and the IMDG Code for hazardous materials, and 29 CFR Part 1918 for longshoring safety. The contractor is bound by comprehensive compliance, safety, and security obligations under DFARS, FAR, and other federal and host-nation regulations, including safeguards for Controlled Unclassified Information and Cyber Incident Reporting per DFARS 252-204-7012, and adherence to DoD antiterrorism standards. Personnel must be vetted in accordance with U.S. requirements, and the contractor is required to submit semi-annual reports on first-tier foreign service providers with access to U.S. government shipments. Safety programs, hazard analyses, and accident prevention plans must be submitted within five days of contract award, and the contractor must maintain a formal Quality Control Inspection Program with a Quality Control Inspection Checklist submitted after every vessel operation. Invoicing is strictly electronic via the Treasury Invoice Processing Portal within 30 days of mission completion, with payments governed by the Prompt Payment Act and subject to certification by the Contracting Officer’s Representative within
Ustranscom-Aq

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 488320
SLED
Tariff Amendment to Port of Long Beach Tariff No. 4, with Proposed Adjustments to Section 2 – Dockage Rates, Section 3 – Containerized and Non-Containerized WhaThe Port of Long Beach is amending Tariff No. 4 to implement a uniform 2.5% increase across a broad range of charges effective July 1, 2026. The adjustment applies to multiple tariff items including dockage, wharfage for both containerized and non-containerized commodities, demurrage, long-term storage, fresh water services, penalties, delinquent charges, and diving permit fees. This change is a routine rate revision intended to reflect operational cost increases and is legally exempt from environmental review under California Public Resources Code Section 15273, which authorizes public agencies to adjust rates, tolls, and charges without requiring environmental impact analysis. All activities associated with this amendment occur exclusively at the Port of Long Beach, California, with the Harbor Department at 415 West Ocean Boulevard serving as the primary administrative location. No formal contract vehicle, procurement number, or federal acquisition regulation clauses are involved, as this is an internal tariff update rather than a competitive solicitation or service contract. The Port of Long Beach, operating as both the lead agency and the entity responsible for implementation, has not designated any contracting officer, COR, COTR, or external contractor for this action. There is no estimated contract value, CLIN structure, payment instructions, invoicing method, or delivery schedule provided, as the amendment is regulatory in nature and does not involve the acquisition of goods or services through a traditional procurement process. Key administrative contacts include Amy Wong, Director of Environmental Planning, and Roger Wu, Director of Business Development, who serve as the primary points of contact for the initiative. There are no solicitations, offers, certifications, or representations from third parties, as this is not a competitive procurement but a statutory tariff adjustment.
Long Beach, Port of

POSTED

7 months ago

DEADLINE

N/A
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