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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cargo nets and bags

Closed
W911S225Q0099Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 488320
New
Federal
Kingdom of Bahrain S&RTS
Solicitation # HTC71126QE170
USTRANSCOM-AQ is soliciting Firm Fixed Price IDIQ contracts for Stevedoring and Related Terminal Services (S&RTS) to manage the import and export of U.S. Government cargo throughout the Kingdom of Bahrain. The scope of work includes the full spectrum of cargo management for containers, vehicles, breakbulk, and aircraft, specifically covering stevedoring, long-shoring, staging, storage, and the handling of hazardous materials and ammunition. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, and various Naval Support Activity and Air Base sites. The contract features a five-year base ordering period from July 6, 2027, to July 5, 2032, with an option for a six-month extension through January 5, 2033. A minimum guarantee of 2,500 dollars is provided for the first twelve months of performance. The solicitation, updated to number HTC71127QE127, requires responses by November 13, 2026. Award will be based on the lowest evaluated price among quotes with a technical submission rated as acceptable. Evaluation criteria include a Technical Worksheet and a Mission Essential Plan, which must detail the contractor's ability to maintain services during a crisis. Contractors must designate a primary contract manager and at least two alternates with demonstrated experience in longshoring and stevedoring. Invoicing is conducted electronically via the Treasury Invoice Processing Portal, with payments issued according to the Prompt Payment Act. Compliance with various FAR and DFARS clauses is required, including cybersecurity standards and local labor laws.
Ustranscom-Aq

POSTED

1 day ago

DEADLINE

in 16 days
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 [phone hidden], 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

5 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the procurement of various military equipment sets, including kit bags, sling sets in different sizes, cargo nets, and cargo bags, all designated with specific NSN part numbers. The quantities specified are 10 kit bags, 10 10k sling sets, 4 25k sling sets, 2 cargo nets, and 2 cargo bags. The items are intended for use by the US Army and are categorized under the NAICS code 488320, which pertains to support activities for transportation. The contract is a total small business set-aside under FAR 19.5, emphasizing opportunities for small businesses to participate. The solicitation was posted on July 2, 2025, with a response deadline of July 9, 2025, and is managed by the Department of the Army, specifically the W6QM Micc-ft Drum office located at Fort Drum, NY. The primary point of contact is David Preston, with an alternate contact being Joy Davis, and interested parties can find more details through the provided link on SAM.gov.

General Info

US Army solicits small businesses for cargo nets, sling sets, and bags; responses due July 9, 2025.

NAICS

488320 - Marine Cargo Handling

Place of Performance

Warrior Training Center6901 Rosell Rd, Bldg. 4166Fort Benning, GA 31905, NY, 31905

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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US Army equipment equivalent. Items of different quantities create different sets. NSNs provided as part numbers. Kit Bag, Flyers. Part Number 8460-00-606-8366. 10 ea. 10k Sling Set. Part Number 1670-01-027-2902. 4 ea. 25k Sling Set. Part Number 1670-01-027-2900. 4 ea. 5k Cargo Net. Part Number 1670-01-058-3811. 2 ea. A-22 Cargo Bag. Part Number 1670-00-587-3421. 2 ea.

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 334516
New
Federal
Nitrogen Content Analysis Equipment
Solicitation # W911S227U0056
Solicitation W911S227U0056 is a Total Small Business Set-Aside Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. The requirement focuses on high-end titration and stirring equipment, specifically naming Metrohm USA Inc products including the 905 Titrando, 801 Stirrer, 800 Dosino, and associated components such as the 807 Glass Dosing Unit, Touch Control 900, and standard installation services. The equipment must support ferrous sulphate potentiometric titration in accordance with MIL-N-00494B Method 4.5.1.2 and MIL-DTL-244C Amendment 1 Method 4.5.1. While the solicitation is brand-name or equal, any equivalent products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical factors. Key compliance requirements include the submission of a Buy American Balance of Payments Program Certificate and identification of the country of origin via Attachment 1. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Quotes must be submitted exclusively through the PIEE Solicitation module. The procurement also incorporates standard defense clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
Analytical Laboratory Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 22 hours
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