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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight Logistics

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 483111
New
DIBBS
Aerospace Component Packaging and Palletization
ASC COMMODITIES DIVISION

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DEADLINE

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NAICS: 483111
New
Federal
75-day Dry Cargo Time Charter
Solicitation # N3220526R6134
Military Sealift Command Norfolk is soliciting a firm-fixed-price contract for a 75-day dry cargo time charter, with three additional 75-day option periods, to transport containerized ammunition. The requirement is for a self-sustaining U.S. or foreign flag vessel capable of carrying at least 600 TEUs, with a maximum length of 825 feet, a laden draft not exceeding 33 feet, and a minimum laden speed of 15 knots. The vessel will be delivered to and redelivered at Military Ocean Terminal Sunny Point, North Carolina. The charter is scheduled to commence on December 14, 2026, with a cancelling date of December 18, 2026. This is a total small-business set-aside acquisition under NAICS code 483111. Award will be made based on the lowest price, technically acceptable (LPTA) basis, utilizing a tiered preference system that prioritizes VISA priority and domestic shipyard usage. Technical evaluations will focus on capability, experience, operational controls, and past performance, while also ensuring compliance with classified mission requirements and HAZMAT compatibility for Hazard Class material. The contractor must provide at least two supercargo and adhere to strict cybersecurity protocols for MECK laptops and CUI confidentiality. Proposals are due by September 17, 2026, and must include a ship name, price, and verifiable signature. Invoicing is managed electronically via Wide Area Work Flow, and labor rates are governed by Department of Labor Wage Determination 2019-0288.
Mschq Norfolk

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1 day ago

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in 5 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Palletization Services
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
Military Packaging and Marking Services
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 483111
New
DIBBS
Military Packaging and Palletization Services
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-STD-129 Compliant Packaging and Labeling
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Palletization Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Labeling Services
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Marking Services
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-SPEC Packaging and Marking Services
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
MIL-STD-129 Compliant Packaging and Palletization
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 483111
New
DIBBS
Ocean Freight Transportation
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the transportation of medical devices via ocean and domestic shipping channels, with strict adherence to U.S.-flag vessel regulations or the successful processing of applicable waivers. All shipments must be supported by WAWF invoicing to ensure accurate and compliant financial documentation, and ocean bills of lading must be submitted promptly to meet operational timelines. This subcontract is scoped under NAICS code 483111 and is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance centered at FPO, ZIP 09587. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and all activities must align with federal logistics and procurement standards for defense supply chain operations.

General Info

Transport medical devices via ocean/domestic shipping with U.S.-flag compliance, WAWF invoicing, and DoD supply chain standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

483111 - Deep Sea Freight TransportationView NAICS

Place of Performance

FPO, AE, 09587, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-293V.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MASK, ORONASAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ocean and domestic transport of medical devices with compliance to U.S.-flag vessel requirements or waiver processing, WAWF invoicing, and timely submission of ocean bills of lading.

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NAICS: 339112
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NAICS: 339112
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Solicitation # SPE2DS-26-T-421J
Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement is for one package containing 20 bridges, with a specified delivery window of 20 days after order. The product is FDA regulated and carries a non-extendable shelf life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. The contract stipulates delivery FOB destination to the USS Somerset LPD 25. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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65--INTRODUCER KIT,CATHETE
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