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This Sources Sought opportunity from Department Of Defense was posted on August 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dive Boat Transportation with Operator

Closed
M00318-22-I-DiveBoatFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 483212
New
Federal
Water Taxi Services
Solicitation # N465812700051
Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking information from qualified sources to establish an Indefinite-Delivery, Indefinite-Quantity contract for year-round water taxi services in the Virginia Capes region. The contractor will be responsible for transporting Navy personnel, including assist teams and training groups, between the Rudee Inlet Fishing Center, Lynnhaven Inlet, and various afloat units. The anticipated period of performance is a five-year base period, with a possible six-month extension per FAR Clause 52.217-8. Expected usage includes an average of 94 annual trips for up to 25 passengers and 42 annual trips for 25 to 50 passengers. Vessels must comply with all United States Coast Guard regulations and the Passenger Vessel Safety Act of 1993, with specific requirements for safety markings, emergency procedures, and equipment. Each taxi must be staffed by at least two qualified operators, including a Master Operator with a minimum of two years of experience boarding vessels. All services are subject to inspection and acceptance by the ship's Commanding Officer or a designated representative prior to the transport of personnel. The contractor is responsible for all operating expenses, including fuel, insurance, and crew costs. This current action is a sources sought notice under NAICS code 483212, requiring interested parties to submit capability statements and rough order of magnitude pricing by November 4, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 483212
SLED
Commercial and For-Hire Vessel Support Services to aid in research.
Solicitation # BD-27-1046-DMF-FW010-132988
The Massachusetts Department of Fish and Game, Division of Marine Fisheries, is soliciting commercial and for-hire fishing vessel support services to assist in year-round research and monitoring efforts within the coastal waters of the Commonwealth. This procurement utilizes a blanket purchase method to establish a list of qualified vendors who can provide U.S. Coast Guard licensed captains, crews, and vessels equipped with necessary fishing gear such as winches, nets, and booms. Contractors are responsible for all operational costs, including fuel, lubricants, and dockage, and must provide sleeping accommodations for researchers during multi-day assignments. The performance period is scheduled from September 1, 2026, to September 1, 2035, with a bid opening date of September 1, 2029. Award decisions are based on best value criteria, with a strong preference for participants in the Small Business Purchasing Program. To be eligible for this preference, businesses must be based in Massachusetts, have been in operation for at least one year, and employ 50 or fewer full-time equivalent employees. Evaluation focuses on responsiveness to submission requirements, technical specifications, and the ability to meet environmentally preferable product goals. Successful vendors must maintain strict compliance with state and federal fishery regulations and provide necessary professional and liability insurance. Payments are processed via Electronic Funds Transfer through the state accounting system.
DMF - Division of Marine Fisheries

POSTED

about 2 months ago

DEADLINE

in almost 3 years
NAICS: 483212
DIBBS
Forward-Deployed Pharmaceutical Logistics and Freight DeliveryThe contract involves the arrangement and execution of FOB Destination delivery of pharmaceuticals to USNS LOYAL (T-AGOS 22) stationed at a Forward Operating Base, requiring end-to-end logistics coordination from point of origin through final on-board delivery. This includes managing sea transport logistics, ensuring compliance with military shipping protocols, and synchronizing timelines to meet operational readiness requirements, with all responsibilities culminating in the secure and timely handoff of sensitive medical supplies directly to the vessel. The effort demands precise planning, specialized handling for pharmaceutical integrity, and seamless integration with naval operations in a forward-deployed environment. The contract is classified as a subcontract under the NAICS code 483212, which pertains to water transportation of freight, and is awarded by the Defense Logistics Agency under the Department of Defense. It was posted on July 14, 2026, and is tied to performance obligations centered on supporting the U.S. military’s medical sustainment mission in remote or expeditionary locations. While no specific set-aside provisions or point of contact are detailed, the scope demands high reliability, regulatory adherence, and the capability to operate under constrained maritime conditions to ensure critical pharmaceuticals reach their destination without disruption.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

NAICS

483212 - Inland Water Passenger Transportation

Place of Performance

MCBH Kaneohe Bay, HI, 96863, USA

Set-Aside

SBA

Documents

1

PWS+-+Boat+Support+Contract+2202.08.10.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeMCBH KANEOHE BAY, HI, 96863, USA
Office AddressMCBH KANEOHE BAY, HI, 96863, USA

Full Description

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Description This announcement is not a notice of solicitation issuance. This is a Request for Information (RFI) for market research purposes only and is not a Request for Proposal (RFP). A solicitation is not being issued at this time and this notice shall not be construed as a commitment by the Government to issue a solicitation, nor does it restrict the Government to a particular acquisition approach. This RFI is being published to identify potential sources capable of providing charter boat services with an operator to transport 6 scuba divers and 20 tanks of compressed oxygen an average of 500 ft off shore surrounding the Mokapu peninsula located on the United States Marine Corps Base - Kaneohe for the purposes of surveying the surrounding reefs. The estimated work day will be 10 - 12 hours per day, the estimated number of trips will be 21 with an optional amount of trips held in reserve in case weather or other factors cause the cancelation of one or more of the primary trips. The operator must be able to serve as the safety officer while survey dive teams are in the water. All divers are certified and experienced. The trips are expected to happen over the period of approximately 6 -12 months. Notice will be given in advance of the planned dates which will be coordinated with the Department of Fish and Wildlife. The vendor will be responsible for providing full air tanks on the days on which dives will take place. The boat will not be able to be kept in the water at the marina located on the Marine Corps base, but space will be available to store the boat on a trailer on the grounds of the Marine Corps base if required. Vendors must have or obtain clearance to enter the base. Market research is being conducted to explore the extent to which small businesses (SB) and large businesses can supply the vessel and operator required to support this effort. For more information please review the attached document which is subject to change.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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