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This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Maritime Transportation (If Applicable)

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
Federal
TANKER VOYAGE CHARTER
Solicitation # N3220527R6019
Solicitation N3220527R6019 is a firm-fixed-price request for a Tanker Voyage Charter issued by Military Sealift Command Norfolk for performance in Turkey. The government will award the contract to the responsible offeror who provides the lowest price for a technically acceptable proposal, evaluated based on vessel capability, experience, operational controls, and past performance. The pricing structure consists of a lump sum freight rate and a per-day pro rata demurrage rate, with a total of 192 hours of laytime permitted free of expense to the charterer. The government may exercise options to extend the period of performance for up to six months. The vessel must adhere to strict safety and quality standards, including compliance with IMO regulations and the International Safety Guide for Oil Tankers and Terminals. Technical requirements include the provision of Certificates of Quality for the last three cargoes and adherence to MIL-STD-3004-1 for cargo tank preparation. All tanks must be certified gas free by a qualified Marine Chemist. Vessels must be part of the Ship Inspection Report (SIRE) System, with at least one inspection conducted within six months of the commencement of laydays. Administrative requirements include electronic invoicing via Wide Area Work Flow and the submission of a Small Business Subcontracting Plan for large businesses. Proposals are due by November 12, 2026.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 483111
New
Federal
Ancillary Surface Craft (ASC) Shipping
Solicitation # N32205-SS-N103-27-014
The Military Sealift Command Norfolk, Strategic Sealift Program Support Office N103A has issued Sources Sought Notice N32205-SS-N103-27-014 to conduct market research for the shipping of Ancillary Surface Craft (ASC). The project involves transporting craft with a displacement of 500 short tons, an overall length of 169.54 feet, and a beam of 31.46 feet from Mobile, Alabama, to a U.S. military port in Okinawa, Japan. The available load date is scheduled for January 5, 2027, with laydays from January 4 through January 8, 2027. The government requires a fixed-price arrangement where the contractor provides all necessary cradle, cribbing, blocking, and seafastening for ocean transport, utilizing timbers no less than 6 inches by 6 inches. All planning, towing, and loading operations must adhere to the US Navy Towing Manual. To ensure cargo safety, proposed vessels must feature specialized float-lift or FLO/FLO configurations; open-ocean towed barges and standard lift ships without conforming lift capabilities are strictly excluded. Interested respondents must provide comprehensive vessel descriptions, execution plans, and lump-sum pricing, along with their company's Unique Entity Identifier and small business status under NAICS code 483111. Responses must be submitted via email to Jordan Morrison by 10:00 AM Eastern Time on November 9, 2026. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to contract.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 483111
New
Federal
DRY CARGO TIME OR VOYAGE CHARTER
Solicitation # N32205-SS-N321-27-015
The Military Sealift Command Norfolk, Strategic Sealift Program Support Office, is conducting market research for a dry cargo time or voyage charter to transport nine CV-22 aircraft. The mission involves transit between San Diego, California, and Iwakuni, Japan, with a performance period commencing on January 31, 2027. The required vessel must be a CV-22 NAVAIR certified Roll-on/Roll-off (RO/RO) vessel capable of carrying at least 17,000 square feet of military cargo, including helicopters, wheeled vehicles, and breakbulk. Specific technical requirements include a 20ft door for aircraft access and a total laytime of four days SSHEX for the entire mission. Load and discharge operations are to be conducted on a Free In and Out Stowed and Shipped (F.I.O.S.S.) basis. This Request for Information (RFI) is for market research purposes and does not constitute a formal offer. Interested parties under NAICS code 483111 must provide company details, including their Unique Entity Identifier, CAGE code, and business size. Submissions must include comprehensive vessel descriptions, including stern ramp door and main deck height clearances, and the number of supercargo the vessel can accommodate. Depending on the charter type, respondents should provide daily hire rates and fuel consumption for time charters, or lumpsum and demurrage rates for voyage charters. Responses are due via email to Brandon Page by November 12, 2026.
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract requires the domestic maritime transportation of setscrews using U.S.-flagged vessels in full compliance with the Cargo Preference Act and DFARS 252.247-7023, ensuring that all cargo movement adheres to federal regulations mandating the use of American-owned and crewed ships for government-related freight. The transportation is part of a subcontract under the Department of Defense's ASC Commodities Division, with the place of performance identified as Tracy, California, ZIP 95304-5000, indicating the destination or hub for delivery. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, and is classified under NAICS code 483111, which corresponds to inland water freight transportation. All parties must ensure vessel eligibility, documentation, and operational compliance with U.S. maritime laws throughout the transport process.

General Info

U.S.-flagged vessels to transport setscrews to Tracy, CA, per Cargo Preference Act and DoD subcontract.

NAICS

483111 - Deep Sea Freight Transportation

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06CZ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SETSCREW

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

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Organization & Contact Information

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

Full Description

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Sea transportation of setscrews using U.S.-flagged vessels in compliance with the Cargo Preference Act and DFARS 252.247-7023.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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