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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FPO/Overseas Military Shipment and Logistics Coordination

Closed
Federal

Contract Overview

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

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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

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires end-to-end logistics coordination for the sea transport of defense components from the origin location to the final destination at FPO AE 09588 aboard the USS TORTUGA LSD 46, operating under FOB Origin terms. This entails full management of transportation, documentation, and handling procedures to ensure timely and secure delivery, with strict adherence to Department of Defense Logistics Agency shipping standards and military-specific documentation requirements. All activities must comply with federal regulations governing defense shipments, including proper labeling, customs clearance, and chain-of-custody protocols to maintain integrity and accountability throughout the journey. The solicitation is identified under NAICS code 483111 for water transportation of cargo and is classified as a subcontract under the Department of Defense’s Land Supplier Ops Vehicle Spt organization. The opportunity was posted on July 28, 2026, with a response deadline of August 10, 2026, and performance will be directed to a military mail facility in FPO with zip code 09588. The contract demands specialized experience in military logistics, including familiarity with overseas delivery protocols, secure handling of defense materiel, and coordination with U.S. naval assets. Bidders must demonstrate proven capability in managing complex, time-sensitive shipments under rigorous compliance frameworks to meet operational readiness requirements.

General Info

Manage secure sea transport of defense components to USS TORTUGA LSD 46 at FPO AE 09588 under DoD standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

483111 - Deep Sea Freight TransportationView NAICS

Place of Performance

FPO, AE, 09588, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-137K.

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

View the prime solicitation

COUPLING HALF, SHAFT

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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End-to-end logistics coordination for sea transport of defense components from origin to FPO AE 09588 (USS TORTUGA LSD 46) under FOB Origin terms, including military documentation and compliance with DLA shipping standards.

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NAICS: 333613
New
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BRACKET, EYE, ROTATIN
Solicitation # SPE7L3-26-T-217P
Solicitation SPE7L3-26-T-217P is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery specified as five days after receipt of order to the 2nd Supply Depot in Busan, South Korea. The manufacturing process may require casting or forging and the use of special tooling. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent domestic sourcing and security requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and specific restrictions apply to the acquisition of ball and roller bearings, requiring a contractor's declaration on the domestic or foreign nature of the materials. Technical data for this item is subject to ITAR or EAR export controls, requiring bidders to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and prohibits the use of Class I ozone-depleting chemicals. Quotes must be submitted via DIBBS, and price evaluation preferences are available for certified HUBZone small business concerns.
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DEADLINE

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168M
Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.
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DEADLINE

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