23-DAY DRY CARGO TIME CHARTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Department of Defense, through the Military Sealift Command Norfolk, has awarded Contract N3220526C1246 under Solicitation N3220526R6097 for a 23-day dry cargo time charter to support military readiness and cargo transportation needs. The contract requires the use of a vessel capable of carrying hazardous materials, ammunition, vehicular and containerized cargo in worldwide operations, with specific performance standards including a minimum laden speed of 13 knots, a laden draft not exceeding 33.8 feet, and full compliance with U.S. Coast Guard and international maritime regulations. The vessel must be equipped with INMARSAT, fax, and email capabilities with a minimum satellite communication rate of 1024/1024 Kbps, and its corporate officers, Master, Chief Mate, and one additional officer must hold SECRET security clearances. The vessel must also maintain a valid Vessel Certificate of Financial Responsibility under 33 C.F.R. 138.65 and comply with all safety and environmental protection requirements, including those outlined in DFARS 252.223-7002 for ammunition and explosives handling. The charter period is fixed at 23 days, with delivery scheduled for Souda Bay, Greece, and redelivery to Nordenham, Germany, under strict timelines including a 1600 local time deadline on the canceling date. The contract follows a Lowest Price, Technically Acceptable (LPTA) evaluation methodology with a priority-based selection hierarchy that favors domestic shipyard usage and VISA enrollment status. Offerors are categorized as either Category 1, if their vessel has been maintained in a U.S. shipyard for the current year and the prior four years, or Category 2, with awards made first among the lowest-priced technically acceptable Category 1 offers with the highest VISA priority, then Category 2. Proposals must fully address DRYTIME Boxes 1 through 6 in Part I, provide a Unique Entity Identifier (UEI), Electronic Funds Transfer information, and comply with FAR and DFARS clauses including 52.212-4, 52.212-2, and 252.247-7026 regarding covered vessels. Contractual obligations include mandatory use of Wide Area Work Flow for invoicing, submission of monthly accounting reports detailing costs by CLIN, and adherence
General Info
Agency
Contract Value
$4,643,320.74NAICS
Place of Performance
VA, DEUSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
RFP N3220526R6097 IS HEREBY AWARDED CONTRACT N3220526C1246
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