Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Shipping to FPO Address

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: 483112
Federal
V--Vessel Atlantic Ops Physical Inspections Draft RFP
Solicitation # DOIEFBO260006
The Department of the Interior and the Marine Minerals Administration are conducting market research via a Draft RFP for a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide offshore vessel services for physical inspections of renewable energy facilities on the Atlantic Outer Continental Shelf. The scope of work covers a geographic range from Virginia Beach, Virginia, to Martha's Vineyard, Massachusetts. The government is seeking industry feedback on the draft, specifically regarding CLIN structure, insurance requirements, evaluation criteria, and pricing for an anticipated Seed Task Order. The overall contract has an estimated maximum value of 30 million dollars over a five-year period, consisting of a 12-month base period and four one-year option periods. The anticipated Seed Task Order requires a DP2 offshore vessel equipped with a Walk-to-Work (W2W) transfer system to inspect up to 93 facilities during calendar year 2027. The contractor must be capable of continuous offshore operations for 45 days, with an endurance of 21 days without returning to port. Award will be based on a Best Value Tradeoff process, where technical capability and past performance are significantly more important than price. Key evaluation factors include vessel sourcing strategy, organizational conflict of interest mitigation, and small business participation. Comprehensive insurance coverage is required, including 10 million dollars in Bumbershoot/Excess Liability and 5 million dollars each for Protection and Indemnity and Vessel Pollution Liability.
Acquisition Management Division

POSTED

about 1 month ago

DEADLINE

in about 1 year

AI Contract Overview

Show more

The contract requires the transportation of packaged hardware from the manufacturer to a U.S. Navy vessel located at FPO AP 96663 using sea freight, with delivery terms specified as FOB Destination, meaning the seller bears all costs and risks until the goods are delivered to the designated vessel. The shipment must be coordinated to reach the military recipient at this unique FPO address, which serves as a mail and logistics hub for U.S. forces stationed overseas. The solicitation is classified as a subcontract under NAICS code 483112, indicating it pertains to water transportation of cargo, and is managed by the ASC Commodities Division of the Department of Defense. Interested parties must submit responses by July 20, 2026, with the opportunity posted on July 15, 2026, through the DIBBS system, where further details and requirements can be accessed.

General Info

Transport packaged hardware to U.S. Navy vessel at FPO AP 96663 via sea freight under FOB Destination terms by July 20, 2026.

NAICS

483112 - Deep Sea Passenger Transportation

Place of Performance

FPO, AP, 96663, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-04KK.

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

View the prime solicitation

PIN, TOGGLE, EYE COLL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transport the packaged hardware from manufacturer to the U.S. Navy vessel at FPO AP 96663 via sea freight under FOB Destination terms.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS