This Government Contract opportunity from Department Of Defense was posted on August 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FERRY TRANSPORTATION TICKETS

Awarded

N68095-14-T-2000Federal

Submission Closed08/17/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

Passenger Water Taxi Charter ServicesThis subcontract for Passenger Water Taxi Charter Services supports the Navsup Flt Logistics Ctr Norfolk by providing personnel transport for prime contractors. The service involves operating climate-controlled vessels capable of carrying 25 to 50 passengers year-round within the Virginia Capes, specifically facilitating transfers between Rudee Inlet, Lynnhaven Inlet, and anchored Navy vessels. The contractor must be able to execute transfers on a 48-hour notice and operate in sea states up to 5. Strict adherence to USCG compliance and certification under the Passenger Vessel Safety Act of 1993 is required. Performance will take place in Virginia Beach under NAICS code 483212, with a response deadline of November 4, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

GRCA - 13576 - GRCA/GLCA - Additional Support for Rapid Response Activities (Technical Boat Operators)The Department of the Interior is seeking technical services and expertise to support fish management and monitoring activities within the Glen Canyon National Recreation Area and Grand Canyon National Park. The primary objective of this project is to secure skilled boat operators capable of navigating logistical and technical fish management equipment on the Colorado River to provide essential support for government personnel during river trips. This opportunity is listed as a forecast under NAICS code 483212. Interested parties can coordinate with Edward T. Keable or the Contract Support Center for further details regarding this requirement for rapid response technical boat operations.

POSTED

DEADLINE

GRCA - 12667 - GRCA/GLCA - Technical Boat Expertise and Support for Rapid Response ActivitiesThis Blanket Purchase Agreement, issued by the Department of the Interior, seeks technical services and expertise for the operation and navigation of logistical and technical fish management boats and equipment. The primary objective is to provide essential logistical support to government personnel conducting fish management and monitoring river trips within the Grand Canyon National Park and Glen Canyon National Recreation Area. The agreement is structured to allow for repetitive support, with specific timing and quantities to be detailed in subsequent call orders. Classified under NAICS code 483212, this forecast is managed by the National Park Service and serves as a framework for rapid response activities on the Colorado River.

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DEADLINE

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

DEADLINE

International Freight and FOB Origin Shipment to JordanThe contract encompasses end-to-end logistics coordination for the shipment of an electric controller from a U.S. origin point to Muwaffaq Salti Air Base in Jordan, operating under FOB Origin terms, which means the buyer assumes all responsibility and risk once the goods are delivered to the carrier at the point of origin. The service provider is tasked with managing all transportation, customs clearance, documentation, and delivery logistics to ensure timely and secure transit across international borders, with the ultimate destination being a U.S. military facility in Jordan, indicating the shipment supports defense-related operations. This subcontract is associated with the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 483212, which pertains to international freight transportation by air. The contract was posted on July 21, 2026, and its performance is tied to the specific military installation in Jordan, although no further details about the contracting office or contact information are provided. The procurement is part of a broader defense supply chain effort, requiring strict compliance with international shipping regulations, security protocols, and military delivery standards, with all liabilities and costs beyond the U.S. origin point borne by the recipient.

Defense Logistics Agency

POSTED

DEADLINE

International Military Logistics and Delivery to PolandThe contract involves the international transportation and final delivery of service kits from Memphis, Tennessee, to the US Army SSA facility in Powidz, Poland, requiring full compliance with Defense Logistics Agency procedural guidelines, including C19 and C20 notes, as well as proper TCN/RDD marking for accurate identification and tracking. The logistics operation must include all necessary customs clearance procedures to ensure seamless entry into Poland under applicable military and international regulations. This subcontract is categorized under NAICS code 483212, indicating its focus on international freight transportation, and is managed under the Department of Defense through the Defense Logistics Agency, with the performance of work centered on delivering critical military logistics support to a foreign location while maintaining strict adherence to standardized documentation and operational protocols.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Logistics with U.S.-Flag Vessel TransportThe contract requires arrangement of domestic pickup and international ocean transportation services using U.S.-flag vessels as mandated by clause 52.247-7003, ensuring compliance with U.S. maritime regulations. All logistical operations must adhere to this requirement, and any exceptions must be formally requested and approved through proper waiver submissions. Coordination of invoicing through the Wide Area WorkFlow system is essential for timely and accurate payment processing. The scope spans end-to-end logistics from domestic collection points to overseas delivery via U.S.-registered shipping vessels, emphasizing regulatory adherence and operational efficiency. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this contract is classified under NAICS code 483212, which pertains to inland water freight transportation. The award number is SPE7M126V047N, with the posting date of July 16, 2026, indicating a future procurement timeline. While specific location details for performance or contracting office are not provided, the work is expected to support defense-related supply chain needs requiring secure and compliant transport solutions. All activities must be conducted in alignment with federal contracting standards and U.S. flag vessel requirements.

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POSTED

DEADLINE

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

DEADLINE

Foreign Military Sales (FMS) Delivery CoordinationThe contract involves coordinating international Foreign Military Sales shipments with a focus on export compliance and logistics execution for delivery to overseas locations, notably Robertson Barracks in Australia. Responsibilities include managing the end-to-end transportation process, ensuring adherence to U.S. government export regulations, and facilitating DCMA origin inspections to verify the origin and conformity of defense articles prior to shipment. This subcontract supports Defense Logistics Agency missions under the Department of Defense, operating under the NAICS code for inland freight transportation. The work requires precise coordination across multiple agencies and international partners to meet stringent defense logistics standards and maintain compliance throughout the supply chain.

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POSTED

DEADLINE

Delivery & Towage ServicesThis contract involves the transport and delivery of completed Yard Repair Boat Modules (YRBMs) from Conrad Shipyard to various designated Navy locations, utilizing inland or coastal waterways for movement. The services required include both delivery and towage, emphasizing the need for specialized handling and navigation to ensure safe and timely arrival of these critical assets. Issued by the Department of Defense under Navsea Headquarters, the subcontract falls under the NAICS code 483212, which pertains to inland water freight transportation. The operations are primarily based out of Morgan City, with a ZIP code of 70380, indicating the starting point for the transport activities. There is no specified set-aside type, and the solicitation number is not provided. This contract is crucial for supporting Naval logistics by facilitating efficient maritime movement of key repair modules.

POSTED

DEADLINE

Domestic and International Freight & Logistics (U.S. Flag Vessel Compliance)This subcontract involves the transportation of goods from Dover, New Jersey, to various Defense Logistics Agency destinations. Managed under the Department of Defense, the agreement focuses on domestic and international freight and logistics services categorized under NAICS code 483212. A critical requirement of the contract is strict adherence to U.S. cargo preference laws, which mandate the use of U.S.-flag vessels for shipments. Additionally, the contractor is responsible for maintaining compliance with DTMO reporting standards to ensure proper oversight and tracking of logistics operations.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The Naval Hospital Bremerton intends to issue a sole source award to the WA State Department of Transportation for ferry transportation services. This procurement covers the purchase of passenger tickets, vehicle and driver tickets, and a one-time account fee for travel between Bremerton and Seattle, Kingston and Edmonds, and Port Townsend and Keystone. The contract period is designated from October 1, 2014, through September 30, 2015. This acquisition is being conducted under FAR Part 13 Simplified Acquisitions Procedures, utilizing NAICS code 483212. Because the government has determined that only one responsible source can satisfy these requirements, the action is not a small business set aside. While this notice is not a formal solicitation, the government allowed for the submission of capability statements by August 14, 2014, to determine if a competitive procurement was necessary before finalizing the order.

General Info

Agency

Department Of Defense → Naval Hospital

Contract Value

NAICS

483212 - Inland Water Passenger Transportation

Place of Performance

Naval Hospital Bremerton One Boone Road, BREMERTON, WA, 98312-1898, USA

Set-Aside

NONE

Awardee

TRANSPORTATION, WA ST DEPARTMENT OF 2901 3rd Ave SEATTLE WA 98121-1012 USA

Award Issued Date

08/17/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Hospital

Contacts2 people available

OfficeBREMERTON, WA, 98312-1898, USA

Organization / AgencyDepartment Of Defense → Naval Hospital

Office AddressBREMERTON, WA, 98312-1898, USA

Contacts

Francine A MeesterPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Becky M SmithPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The Contracting Office at Naval Hospital Bremerton, Bremerton WA intends to issue a sole source award to WA State Department of Transportation, 2901 3rd Ave, Seattle, WA 98121-1012 pursuant to IAW FAR Subpart 13.106-1(b)(1)(i) - Only one responsible source and no other supplies or services will satisfy agency requirements. This procurement is for the purchase of passenger only tickets, vehicle + driver ferry tickets and a one time account fee for travel to and from Bremerton/Seattle, Kingston/Edmonds and Port Townsend/Keystone for the period of 01OCT2014-30SEP2015. The NAICS Code is 483212 with a size standard of 500 and is not a small business set aside. This acquisition is being conducted under FAR Part 13, Simplified Acquisitions Procedures, therefore the requirements of FAR Part 6, Competitive Requirements are not applicable and the resultant purchase order will include all applicable provisions and clauses. This notice is NOT a request for quotes or a solicitation of offers; however, all responsible vendors may submit by email a capability statement by 14AUG2014. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered for the purpose of determining whether to conduct a competitive procurement. If no affirmative responses are received by 14AUG2014 to determine whether a qualified source is more advantageous to the Government, an order will be placed with WA State Department of Transportation on or about 15AUG2014. For any questions regarding this announcement, please contact Frankie Meester electronically at contact@example.gov. Faxes or telephonic inquiries will not be accepted.