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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Longshoring/Stevedoring Support Services

Awarded
N0060426Q4052Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488320
New
Federal
Kingdom of Bahrain S&RTS
Solicitation # HTC71126QE170
USTRANSCOM-AQ is soliciting Firm Fixed Price IDIQ contracts for Stevedoring and Related Terminal Services (S&RTS) to manage the import and export of U.S. Government cargo throughout the Kingdom of Bahrain. The scope of work includes the full spectrum of cargo management for containers, vehicles, breakbulk, and aircraft, specifically covering stevedoring, long-shoring, staging, storage, and the handling of hazardous materials and ammunition. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, and various Naval Support Activity and Air Base sites. The contract features a five-year base ordering period from July 6, 2027, to July 5, 2032, with an option for a six-month extension through January 5, 2033. A minimum guarantee of 2,500 dollars is provided for the first twelve months of performance. The solicitation, updated to number HTC71127QE127, requires responses by November 13, 2026. Award will be based on the lowest evaluated price among quotes with a technical submission rated as acceptable. Evaluation criteria include a Technical Worksheet and a Mission Essential Plan, which must detail the contractor's ability to maintain services during a crisis. Contractors must designate a primary contract manager and at least two alternates with demonstrated experience in longshoring and stevedoring. Invoicing is conducted electronically via the Treasury Invoice Processing Portal, with payments issued according to the Prompt Payment Act. Compliance with various FAR and DFARS clauses is required, including cybersecurity standards and local labor laws.
Ustranscom-Aq

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 488320
Federal
S&RTS Rotterdam, Netherlands
Solicitation # TRANSCOM26R003
In 2026, USTRANSCOM is seeking to establish a contract for Stevedoring and Related Terminal Services at the Port of Rotterdam, Netherlands, to support the Department of Defense’s Defense Transportation System by managing the full lifecycle of import and export cargo operations. The contractor will be responsible for handling all types of U.S. government cargo—including military vehicles up to 150,000 lbs, arms, ammunition, explosives, hazardous materials, refrigerated items, and sensitive cargo—across multiple modes of transportation such as vessels, railcars, and commercial trucks, with services required around the clock, 365 days a year. Primary operations will occur at the UniPort Terminal and other designated sites within Rotterdam, requiring the contractor to perform simultaneous vessel loading and discharging, container stuffing and unstuffing, in-transit storage, warehousing, cargo washing and fumigation, and intra-port transfers. The contract will operate under a Schedule of Rates mechanism, with pricing based on individual units (EA) or measurement tons (MTON), and reimbursement for out-of-pocket expenses up to $3,500 per item without prior written approval from the Contracting Officer. All performance must align with Best Commercial Practices and comply with stringent regulatory standards including MIL-STD-129R for military marking, IPPC ISPM-15 for wood packaging, 49 CFR Parts 100-185 and the IMDG Code for hazardous materials, and 29 CFR Part 1918 for longshoring safety. The contractor is bound by comprehensive compliance, safety, and security obligations under DFARS, FAR, and other federal and host-nation regulations, including safeguards for Controlled Unclassified Information and Cyber Incident Reporting per DFARS [phone hidden], and adherence to DoD antiterrorism standards. Personnel must be vetted in accordance with U.S. requirements, and the contractor is required to submit semi-annual reports on first-tier foreign service providers with access to U.S. government shipments. Safety programs, hazard analyses, and accident prevention plans must be submitted within five days of contract award, and the contractor must maintain a formal Quality Control Inspection Program with a Quality Control Inspection Checklist submitted after every vessel operation. Invoicing is strictly electronic via the Treasury Invoice Processing Portal within 30 days of mission completion, with payments governed by the Prompt Payment Act and subject to certification by the Contracting Officer’s Representative within
Ustranscom-Aq

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

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This solicitation under RFQ N0060426Q4052 seeks qualified commercial vendors to provide longshoring and stevedoring support services at Kilo Pier, Joint Base Pearl Harbor-Hickam, Hawaii, under a firm-fixed-price contract. The work involves the onload of military equipment onto vessels using roll-on/roll-off or lift-on/lift-off methods, requiring strict adherence to performance standards detailed in the attached Performance Work Statement, including cargo staging, lashing, damage reporting, adherence to CFR Title 49 and IMDGC regulations, and compliance with operational planning requirements. The contractor must demonstrate technical capability to execute all tasks without exception, and submission of a quote constitutes affirmation of full compliance. The contract requires the use of specified equipment listed in Attachment 3, including forklifts and trailers, and mandates mobilization and demobilization services. Performance is scheduled to begin June 14, 2026, with delivery occurring at FOB Destination, and payment will be processed exclusively through the Wide Area Workflow system, requiring the contractor to be registered in SAM.gov and WAWF. All proposals must include a technical narrative addressing corporate experience and personnel retention capabilities, and pricing must be submitted using the official Quote Submittal Worksheet, covering all option periods and amber-coded line items. Contractors must hold current General Liability insurance specific to stevedoring operations, typically Marine General Liability or Stevedore’s Legal Liability coverage, and ensure all personnel possess a valid Transportation Workers Identification Card and Defense Biometric Identification System credentials for base access. The government will evaluate submissions based on technical capability as a pass/fail criterion and price reasonableness, with past performance reviewed through available federal databases such as CPARS and SPRS. The solicitation incorporates numerous FAR and DFARS clauses, including those related to paid sick leave, equal opportunity, service contract labor standards, cybersecurity protections under NIST SP 800-171, antiterrorism awareness, whistleblower protections, and prohibitions against hexavalent chromium. All documentation, including wage determinations and clauses, is accessible online, and quotes must be emailed no later than 3:00 p.m. Hawaii Standard Time on June 10, 2026. The NAICS code is 488320 with a small business size standard of $47 million, and the action is unrestricted and competitive, with no set-aside. The contractor is further obligated to implement a quality control plan, submit

General Info

Naval contract for longshoring support in Hawaii, fixed-price, competitive bids due June 10, 2026.

Contract Value

$45,997

NAICS

488320 - Marine Cargo Handling

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Award Issued Date

Documents

6

Performance Work Statement for NAVSUP FLCPH Ocean Terminals Longshoring Services

PDF, High priority: read this firstpws
High

Quote Submittal Worksheet for Longshoring/Stevedoring Support Services at JBPHH

XLSX, High priority: read this firstquote-submittal-sheet
High

RFQ N0060426Q4052 Combined Synopsis/Solicitation for Longshoring/Stevedoring Support Services

PDF, High priority: read this firstrfq
High

Solicitation N0060426Q4052 FAR and DFARS Clauses

PDF, High priority: read this firstcontract-clauses
High

Wage Determination 2015-5689 Rev 28 for Hawaii and Territories

PDF, High priority: read this firstwage-determination
High

4.02.3+Attach+3_Unit+Equipment+List.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation SHALL be posted on SAM.gov at address https://sam.gov/content/home.


The Request for Quote (RFQ) number is N0060426Q4052. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Publication Notice 20260507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at https://www.acquisition.gov/far-overhaul


The NAICS code is 488320 and the Small Business Standard is $47M.


This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside decision.


The NAVSUP Joint Base Pearl Harbor Hickam requires responses from qualified sources capable of providing the following:


CLIN 0001       Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment                  2). Unit of issue: Group, Quantity: 1


Period of Performance (POP): Estimated day of performance is 14 June 2026


Delivery Location: 1025 Quincy Street BLDG 9478, Kilo Pier JBPHH, HI 96860


Delivery Method: FOB Destination


Contract Type: Firm-Fixed Price (FFP)


Method of Payment: Wide Area Workflow (WAWF).  


Attachments applicable to this solicitation


Attachment 1 - Combined Synopsis Solicitation N0060426Q4052


Attachment 2 - Performance Work Statement (PWS)


Attachment 3 – Unit Equipment list


Attachment 4 - Quote Submittal Worksheet


Attachment 5 – FAR and DFARS provisions and clauses applicable to this solicitation


Attachment 6 - Wage Determination 15-5689 Rev 28


Submission Requirements


Technical Submission:


  1. The Quoter is to provide a technical narrative demonstrating the Quoter’s understanding of the performance objectives as outlined within the Performance Work Statement (PWS). Additionally, the Quoter shall demonstrate its corporate knowledge and management capabilities to satisfactorily meet the requirement, to include its ability to recruit and retain contractor personnel.

Price Submission:


  1. The Quoter shall submit their pricing using attachment 4, Quote Submittal Worksheet. The Quoter shall provide pricing for each of the individual items (amber data cells) within respective worksheets for all option periods.

Evaluation of Quotes


In accordance with FAR Part 12, the Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 


Technical:


  1. To be considered technically capable the quoter must be capable of meeting the requirements outlined in the PWS and take no exception to these requirements. Submittal of quote serves as quoter taking no exception to the PWS.

Price:


  1. The Government may evaluate any and all information submitted by the quoter to support the reasonableness of the prices proposed. The method of price evaluation used by the Contracting Officer is solely within the discretion of the Contracting Officer.

Past Performance:


  1. When evaluating quotes, the Contracting Officer will review Quoter past performance using a variety of available resources (e.g. CPARS, SPRS, FAPIIS, SAM) as part of a responsibility determination. Quoters shall not be determined responsible or non-responsible solely based on a lack of relevant performance history.

Quotation Submittal


To be considered for award quoters shall:


1. Submit the priced portion of their quote using Attachment 4 - Quote Submittal Worksheet


2. Submit proof of General Liability insurance specific to stevedoring—often customized as Marine General Liability (MGL) or Stevedore’s Legal Liability (SLL)


3. All quotes must be submitted via email to contact@example.gov and must be received by no later than 3:00pm Hawaii Standard Time (HST) on 10 June 2026.


                                                           ******* End of Combined Synopsis/Solicitation ********

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