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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Koper, Slovania S&RTS

Closed
HTC71126RE116Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488320
Federal
Stevedoring Services for Port of Bremerhaven, Germany
Solicitation # HTC71126QE156
USTRANSCOM-AQ is soliciting quotes for an unrestricted, firm-fixed-price IDIQ contract to provide comprehensive stevedoring and associated vessel services at the Port of Bremerhaven, Germany. The scope of work includes the upload, discharge, lashing, and unlashing of U.S. Government cargo, including vehicles, aircraft, non-explosive containers, and all classes of hazardous materials. The contractor is responsible for providing all necessary material handling equipment, tools, and qualified personnel, while adhering to local collective bargaining agreements and port access requirements. The contract features a five-year base period from May 1, 2027, to April 30, 2032, with an optional six-month extension through October 31, 2032. Due to a fiscal year transition, the solicitation number has changed from HTC71126QE156 to HTC71127QE115, though it remains posted under the original ID on SAM.gov. Proposals must be submitted by October 21, 2026, and must include a Technical Submission consisting of a Mission Essential Plan and a Technical Worksheet, along with a completed Schedule of Rates. Award will be granted to the responsible quoter with the lowest evaluated price whose technical submission is rated as acceptable. Key requirements include the submission of a Quality Control Inspection Plan within ten days of award, compliance with NIST SP 800-171 for information systems, and the designation of a primary and two alternate contract managers. Invoicing is to be processed electronically via the Treasury Invoice Processing Portal.
Ustranscom-Aq

POSTED

13 days ago

DEADLINE

in about 21 hours
NAICS: 488320
Federal
Kingdom of Bahrain S&RTS
Solicitation # HTC71126QE170
Solicitation HTC71126QE170, issued by USTRANSCOM-AQ, seeks a Firm Fixed Price IDIQ contract for Stevedoring and Related Terminal Services (S&RTS) to support the import and export of U.S. Government cargo throughout the Kingdom of Bahrain. The scope of work encompasses the full spectrum of cargo management for containers, vehicles, breakbulk, and aircraft, including stevedoring, long-shoring, staging, storage, and intra-port transfers. Performance will occur at multiple key locations, including Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, and various Naval Support Activity (NSA) and Air Base sites. The cargo may include hazardous materials and ammunition and explosives, requiring strict adherence to safety and regulatory standards. The contract features a five-year base ordering period from July 6, 2027, to July 5, 2032, with a minimum guarantee of 2,500 dollars for the first twelve months and a single six-month extension option. Award will be based on the most advantageous offer considering price and technical factors, specifically evaluating a Mission Essential Plan and a Technical Worksheet on an acceptable or unacceptable basis. Contractors must provide a primary manager and at least two alternates with demonstrated experience in longshoring and stevedoring. Invoicing is managed electronically via the Treasury Invoice Processing Portal, with payments issued according to the Prompt Payment Act.
Ustranscom-Aq

POSTED

21 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves providing comprehensive stevedoring and terminal services at the Port of Koper in Slovenia to support the US Defense Transportation System's import and export operations. The scope covers handling a wide range of military cargo, including containers, vehicles, breakbulk, and aircraft, with services extending from cargo receipt to disposition and processing for multiple surface transportation modes. The contractor is required to furnish labor, equipment, tools, documentation, and management services in accordance with the Performance Work Statement, ensuring 24/7 operations, cargo security, safety standards, and compliance with military and port regulations. The procurement process is structured as a fixed-rate, IDIQ contract with an initial performance period from March 22, 2026, to March 21, 2031, and includes options for extensions, with a focus on lowest-price technically acceptable award criteria. The solicitation process has involved multiple amendments, clarifications, and Q&A rounds to address vendor inquiries, update schedules of rates, and refine proposal submission requirements. Key documents include detailed schedules of rates, technical worksheets, mission essential plans, and compliance worksheets, all designed to ensure offerors provide thorough, compliant proposals. The contract emphasizes the importance of detailed planning for crisis response, security, and operational continuity, with specific instructions for proposal formatting, submission deadlines, and required certifications. Overall, this contract aims to establish a reliable, efficient, and compliant port support service tailored to the logistical needs of US military operations in the European theater, ensuring seamless cargo handling, security, and operational readiness at the Port of Koper.

General Info

Provide stevedoring and terminal services for U.S. DoD cargo at Port of Koper, Slovenia.

NAICS

488320 - Marine Cargo Handling

Place of Performance

IL, SVN

Set-Aside

NONE

Documents

16

Amendment HTC71126RE1160001 to Solicitation

PDF, High priority: read this first4 pages · amendment
High

Attachment 2 - Schedule of Rates - Koper Slovenia

XLSX, High priority: read this firstspecifications
High

Attachment 2 - Schedule of Rates - Koper Slovenia

XLSX, High priority: read this firstspecifications
High

HTC71126RE116 Amendment 0002

PDF, High priority: read this firstamendment
High

HTC71126RE116 Amendment 0003

PDF, High priority: read this firstamendment
High

HTC71126RE116 - Technical Worksheet

DOCX, High priority: read this firstspecifications
High

Mission Essential Plan for RFP HTC71126RE116

DOCX, High priority: read this first2 pages · sow
High

Performance Work Statement for Stevedoring Services at Port of Koper, Slovenia

PDF, High priority: read this first99 pages · sow
High

RFP HTC71126RE116 - Information and General Compliance Worksheet

XLSX, High priority: read this first2 pages · rfp
High

Solicitation HTC71126RE116 for Stevedoring and Related Terminal Services at Koper, Slovenia

PDF, High priority: read this first42 pages · rfq
High

Synopsis for Stevedoring and Related Terminal Services at Koper, Slovenia HTC711 26 RE 116

PDF, High priority: read this first1 page · presolicitation
High

HTC71125RE116 Koper, Slovenia S&RTS Q&A Round 3

XLSX, Low priorityq-and-a
Low

HTC71125RE116 Q&A Log - Koper, Slovenia S&RTS

XLSX, Low priorityq-and-a
Low

HTC71125RE116 Q&A Round 5 - Koper, Slovenia S&RTS

XLSX, Low priorityq-and-a
Low

HTC71126RE116 Koper Slovenia S&RTS RFP Q&A Round 2

XLSX, Low priority1 page · q-and-a
Low

HTC71126RE116 RFP Questions and Answers Round 1

XLSX, Low priority1 page · q-and-a
Low

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Nov 20, 2025 to Nov 25, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ustranscom-Aq
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5357, USA
Office AddressSCOTT AFB, IL, 62225-5357, USA
Contacts
Casey D. Schuette

Full Description

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Provide Stevedoring and Related Terminal Services (S&RTS) handling the import and export of Defense Transportation System (DTS) sponsored cargo transitioning through the Port of Koper, located in the country of Slovenia. S&RTS services will cover the full spectrum of managing US Military cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transitioning through the Port of Koper. ARTRANS requires S&RTS labor, equipment, gear, tools, documents, materials, miscellaneous supplies, and management services to satisfy all tasks provided in the Performance Work Statement (PWS). The PWS will cover the full spectrum of handling surface moving cargo to include its receipt through disposition, and processing cargo for simultaenous shipments via multiple surface modes of transportation as designated by the Contracting Officer (CO) or their appointed Contracting Officer's Representative (COR) and Alternative Contracting Officer's Representative (ACOR).

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NAICS: 483211
Federal
Scheduled Fuel Barge Transportation Service in Gulf Region
Solicitation # HTC71127RE117
Solicitation HTC71127RE117, issued by USTRANSCOM-AQ, seeks a contractor to provide dedicated scheduled and on-call fuel barge transportation services within the Gulf Region. The scope of work involves the transport, loading, discharging, and quality maintenance of Department of War-owned bulk petroleum products, specifically Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel. Services will be conducted via tug and barge between United States ports and points along the Gulf of America, the Lower Mississippi River, and connecting waterways. The contract requires 24/7/365 operational readiness, the provision of USCG Endorsed Tankermen, and strict adherence to vessel certification and cargo tank cleanliness standards, including compliance with MIL-STD-3004-1. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with multiple option years extending through September 30, 2032. The total evaluated price is estimated at 11,740,077.51 dollars. Award will be based on a Best Value, Subjective Tradeoff process, where corporate experience is weighted approximately equal to price, while technical capability, use of U.S. shipyards, and small business utilization are evaluated on an acceptable or unacceptable basis. Invoicing is managed through the Third Party Payment System via U.S. Bank Freight Payment. Contractors must also comply with rigorous security and safety requirements, including DFARS 252.204-7012 cybersecurity reporting and the maintenance of comprehensive cargo, pollution, and environmental insurance.
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NAICS: 481211
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Solicitation # HTC71126RE147
United States Transportation Command is soliciting proposals for rotary-wing aviation support services in Papua New Guinea to support the Defense POW/MIA Accounting Agency. This unrestricted, Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract requires the provision of up to three helicopters simultaneously to support up to three remote recovery missions annually, with each mission lasting between 14 and 90 days. The scope of work includes mission planning, passenger and cargo transport to remote landing zones, sling load operations, and 24/7 on-call medical evacuation services. Proposed aircraft, such as the AS350, BK 117, Bell 212, or similar models, must meet specific performance standards regarding passenger capacity and service ceilings. The base period of performance runs from July 1, 2027, to June 30, 2028, with an additional option year. To be eligible for award, offerors must be rated acceptable in business compliance and technical capability, with past performance weighted more heavily than price. Mandatory requirements include an active Air Operator Certificate from the Papua New Guinea Civil Aviation Safety Authority, DoD Commercial Airlift Review Board approval, and CMMC cybersecurity compliance. Proposals must be submitted in four separate volumes covering business compliance, technical capability, past performance, and pricing by the deadline of November 2, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
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