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INCHCAPE SHIPPING SERVICES DUBAI LLC

UEI: DETGTHVWB4L8CAGE: 1NSLW

INCHCAPE SHIPPING SERVICES DUBAI LLC is a federal contractor, registered under UEI DETGTHVWB4L8 and CAGE code 1NSLW. It has been awarded $184,320,690 in federal contracts. Primary work spans Port and Harbor Operations, Marine Cargo Handling, and Industrial Gas Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DETGTHVWB4L8

CAGE Code

1NSLW

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

483211Inland Water Freight Transportation
488310Port and Harbor Operations(Primary)
488320Marine Cargo Handling
488390Other Support Activities for Water Transportation
488510Freight Transportation Arrangement
+4 more

Federal Contracting Overview

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

AI Capability Profile

Inchcape Shipping Services Dubai LLC specializes in port and harbor operations, providing critical maritime logistics support to U.S. military vessels in global operational theaters. Their core capabilities include vessel port call coordination, pier-side services, cargo handling, and terminal opera...

Inchcape Shipping Services Dubai LLC specializes in port and harbor operations, providing critical maritime logistics support to U.S. military vessels in global operational theaters. Their core capabilities include vessel port call coordination, pier-side services, cargo handling, and terminal operations in austere and high-tempo environments, ensuring seamless support for naval deployments across the Indo-Pacific, Mediterranean, and European regions. The contractor also delivers industrial gas manufacturing services—specifically nitrogen and sulfur hexafluoride—for defense applications requiring inert atmospheres, leak testing, and propulsion system maintenance. Complementary expertise in physical distribution and logistics consulting enables end-to-end supply chain coordination for military personnel and equipment movements, including shuttle services and transport logistics planning. Their operational model emphasizes precision timing, compliance with DoD port protocols, and real-time coordination with naval command structures. The contractor maintains a dominant presence with the Department of Defense, consistently supporting naval surface fleets through port visits, replenishment operations, and expeditionary logistics. Their work for DHS is limited but aligned with maritime domain awareness and port security functions. There is no evidence of direct engagement with civilian agencies beyond defense and homeland security missions. Primary industry focus centers on port and harbor operations (NAICS 488310) and industrial gas manufacturing (NAICS 325120), positioning the firm as a dual-capability provider in both maritime infrastructure and specialized defense-grade gas supply. These verticals reflect a niche market role serving naval and expeditionary forces requiring integrated logistics and technical gas solutions in forward-deployed locations. As a Dubai-based entity with no public certifications, Inchcape Shipping Services Dubai LLC operates as a non-certified small business under the 8H classification. Its geographic footprint is strategically aligned with U.S. Navy operating areas, leveraging its Middle East hub to enable rapid global response without reliance on domestic infrastructure. The firm’s market positioning is defined by agility in high-security, time-sensitive maritime environments.

Key Performance Metrics

Awards Count

6,545

All time

Active

1

Currently performing

Completed

6,493

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$182.4M99.1%Department Of Defense (dod)$925.3K0.5%
Other agencies (2 agencies, <0.5% each)$809.6K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561720
New
SLED
Janitorial Services- Ft. Lauderdale
Solicitation # 27-ITB-002-LJ
The Florida Department of Commerce is soliciting bids under solicitation number 27-ITB-002-LJ for commercial janitorial services at its Fort Lauderdale complex, located at 2550 W Oakland Park Blvd and surrounding buildings. This is a fixed-price Invitation to Bid (ITB) where the award will be granted to the lowest price bidder who meets all mandatory requirements. The anticipated contract period runs from September 1, 2026, to September 30, 2029, with an option for the agency to renew for up to three additional years. The scope of work involves comprehensive cleaning and maintenance tasks, including restroom sanitation, floor care, and surface disinfection, with performance verified through a weekly Performance Inspection Checklist. Bidders must adhere to strict submission guidelines, providing one original signed and sealed bid, two paper copies, and one electronic copy on a USB drive. Mandatory requirements include attending a pre-bid conference and site visit. The contract prohibits subcontracting, requiring the awarded vendor to perform all services directly. Compliance is required across various federal and state standards, including the Davis-Bacon Act, the Florida Information Protection Act, and E-Verify registration. Payment is contingent upon legislative appropriations and the written acceptance of deliverables by the Department of Commerce, with invoicing processed electronically via the Ariba Supplier Network.
Department of Commerce

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about 9 hours ago

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NAICS: 325120
New
Federal
Medical Gas System Activation and Bulk Oxygen Tank Services
Solicitation # 36C24927Q0003
Solicitation 36C24927Q0003 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen supply services and a bulk tank system for the new Robley Rex VA Medical Center in Louisville, Kentucky. The scope of work includes the provision, installation, maintenance, and refilling of a 6,000-gallon primary tank and a 900-gallon reserve tank. The contractor is responsible for all piping connections, vaporizers, alarm system wiring, and remote monitoring. All work must adhere to strict safety and regulatory standards, including NFPA 99, NFPA 55, and VHA Directive 7515(1), with system verification performed by an independent ASSE 6030 certified verifier. The contract is structured with a base period and four option periods, covering deliverables such as system verification testing, routine and emergency tank filling, and monthly tank rentals. Award will be based on the most advantageous offer, evaluating technical specifications, price, delivery schedule, and warranties. A critical technical requirement is the submission of an OEM Authorized Distributor Letter if the offeror is not the original equipment manufacturer. Invoices must be submitted electronically in arrears via the VA's designated system, with payments made through Electronic Funds Transfer. Proposals are due by November 17, 2026, and must include a signed Standard Form 1449 and active SAM registration.
249-NETWORK Contract Office 9 (36C249)

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about 11 hours ago

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NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.
CG-SEA-C21

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about 11 hours ago

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in 3 days
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NAICS: 336611
New
Federal
USNS MEDGAR EVERS ( T-AKE 13) ROH/DD
Solicitation # N3220526R6120
Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

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about 11 hours ago

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NAICS: 325120
New
Federal
Procure for Bulk Cryogenics
Solicitation # N00174-26-SIMACQ-IHD-M-DEPT-0016
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1118 for a firm-fixed-price purchase order to procure bulk non-medical grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (CO2). These materials are mission-critical for laboratory experiments, conditioning systems, and analytical test instruments. The requirement includes a one-year base period from December 31, 2026, to December 30, 2027, with four consecutive one-year option periods, for a total potential duration of five years. The contractor will be responsible for 12 monthly deliveries of estimated annual quantities of 16,771 gallons of LN2 and 27,951 lbs of CO2, as well as providing emergency hot fill services within 24 hours of a government request. This procurement is a total small business set-aside under NAICS code 325120. Awards will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible vendor whose quote meets all technical specifications and brand requirements. Quote packages must be submitted via email to Latrice Whitfield by October 15, 2026, at 10:00 AM EST. The successful contractor must comply with strict hazardous material labeling standards, including MIL-STD-129 and the Hazard Communication Standard, and must utilize the Wide Area Workflow (WAWF) system for invoicing. Additionally, the contractor must adhere to specific cybersecurity requirements, including the provision of a System Security Plan (SSP) within 30 days of award.
Nswc Indian Head Division

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NAICS: 541614
New
Federal
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation
Solicitation # W31P4Q26RA002
Solicitation W31P4Q-26-R-A002 is a Request for Proposal for Supply Chain Optimization Support (SCOS) to benefit the U.S. Army Aviation and Missiles Command (AMCOM) Logistics Center Supply Chain Management Directorate. This 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541614 requires the contractor to provide logistical management, supply chain analysis, and personnel support for aircraft and missile systems. Operations are based at Redstone Arsenal, Alabama, and Fort Bliss, Texas, focusing on Centralized Distribution Activities including forecasting, inventory management, warehousing, and advanced data analytics for Class IX systems. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four option years, extending through June 30, 2032. Pricing is primarily Firm-Fixed-Price (FFP) and FFP Not-to-Exceed (NTE), covering transition-in activities, SCA exempt and non-exempt labor for aviation and missiles, materials, travel, and other direct costs. All personnel must hold or be eligible for a SECRET security clearance. Key personnel requirements include a Program Manager and a Lead Logistics Analyst. Award will be based on the Best Value to the Government through an integrated assessment of five proposal volumes: Technical Capability Gateway, Technical/Risk, Management, Past Performance, and Price. The Technical Capability Gateway serves as a mandatory requirement; proposals rated Unacceptable in this volume are ineligible for further evaluation. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary matrix, measuring high-quality technical performance, resource control, and equipment accountability. The final proposal due date, as per Amendment 4, is October 16, 2026, at 5:00 PM CST.
W6QK Acc-Rsa

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