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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International Logistics and Sea Transport

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

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The contract requires the management of international sea transport for defense equipment originating in the United States and destined for Bulgaria, operating under FOB terms that place responsibility for shipping costs and risks on the buyer once goods are loaded onto the vessel. Compliance with DFARS sea shipping regulations is mandatory, ensuring adherence to U.S. defense acquisition standards for overseas logistics, including documentation, security protocols, and export control requirements. The work is classified as a subcontract under NAICS code 483112, indicating focus on deep sea foreign freight transportation, and is issued by the Department of Defense through its Land Supply Chain office. All proposals must be submitted by the deadline of July 31, 2026, with performance tied to secure and timely delivery of sensitive defense materiel across international waters in accordance with strict regulatory frameworks.

General Info

Manage U.S. to Bulgaria defense shipping under FOB, DFARS, NAICS 483112, deadline July 31, 2026.

NAICS

483112 - Deep Sea Passenger Transportation

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-854R.

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

View the prime solicitation

GEAR, SPUR

AI Contract Breakdown

Uniform Contract Format

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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 SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage international sea transport of defense gear from U.S. origin to Bulgaria under FOB terms and DFARS sea shipping regulations.

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DIBBS
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333996
DIBBS
PUMP SUBASSEMBLY, AXIAL PISTON, HYDRAULIC
Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
Fluid Power Pump and Motor Manufacturing

POSTED

15 days ago

DEADLINE

in 20 days
View Details

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