This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Longshoring/Stevedoring Support Services

Awarded

N0060426Q4033Federal

Submission Closed06/19/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488320

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Cargo Securing & Lashing SuppliesThis subcontract, managed by the Department of Defense under Mschq Norfolk, involves the provision of cargo securing and lashing supplies for prime contractors operating Military Sealift Command vessel charters. The scope of work includes the delivery of heavy-duty lashings, straps, chains, and securing hardware designed to ensure all cargo is safely secured for transit. All materials and procedures must strictly comply with 49 CFR 176.170, and the provider is responsible for issuing Letters of Variance for any required stowage variances. The contract is categorized under NAICS code 488320, with the place of performance located in Japan. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

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KALA - 19013 - EXERCISE OPTION YEAR - 10207 - Ocean Cargo Barge Service to KalaupapaThe Department of the Interior is seeking a contractor to provide annual round-trip ocean cargo barge services between Honolulu, Oahu, and the Kalaupapa National Historic Park on the island of Molokai. The selected contractor is responsible for providing all necessary management, labor, tools, and equipment to ensure the successful transport of goods to and from the park. This requirement is categorized under NAICS code 488320 and is currently listed as a forecast for an option year exercise. Primary coordination for this service is managed through the National Park Service, with Nancy Holman serving as the designated point of contact.

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LOGISTICAL SUPPORT SERVICES (Provisioning/ILO)The Department of the Navy, specifically the Chief of Naval Personnel, is forecasting a requirement for logistical support services focusing on provisioning, maritime material handling, and load and stow operations. Classified under NAICS code 488320, this contract aims to ensure the efficient movement and management of supplies necessary for naval operations. Performance for these services will take place across various strategic ports, including locations in Connecticut, Virginia, Florida, California, Washington, Hawaii, Guam, and Kings Bay, Georgia. This wide geographic scope indicates a need for a contractor capable of managing distributed maritime logistics across multiple domestic and international naval hubs.

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Port Cargo Handling and Stevedoring LaborThis contract involves the provision of skilled labor specialized in loading, unloading, and handling cargo at Indonesian ports. It encompasses critical operations such as coordinating vessel activities, moving containers efficiently, and ensuring proper stowage of cargo to facilitate smooth port logistics. The scope emphasizes expertise in stevedoring labor to support the overall movement and management of cargo for maritime transport. Designated as a subcontract under the Department of Defense’s Ustranscom-Aq agency, the contract is aligned with NAICS code 488320, which pertains to port and harbor operations. Although details regarding solicitation number, location specifics, and points of contact are not provided, this contract ensures vital support services essential for maintaining cargo flow and operational readiness at Indonesian ports, reflecting its strategic importance for defense-related maritime logistics.

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Stevedoring and Longshoring ServicesThis subcontract for Stevedoring and Longshoring Services involves the loading and discharging of US Military cargo at the Port of Rotterdam for prime contractors on USTRANSCOM projects. The scope of work includes handling containers, breakbulk, and oversized military vehicles, facilitating the transfer of these assets between vessels, commercial trucks, and railcars through the use of forklifts and heavy-lift cranes. To qualify for this engagement, providers must possess a valid work permit or business license from the Rotterdam Port Authority and ensure all personnel undergo required criminal screening. The primary objective of the contract is the successful delivery and movement of loaded and discharged cargo under the oversight of the Department of Defense.

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Specialized Cargo Handling (Aircraft & Heavy Vehicles)This subcontract with the Department of Defense under USTRANSCOM-AQ involves specialized cargo handling for aircraft and heavy vehicles weighing up to 150,000 lbs at the Port of Rotterdam. The scope of work includes the loading, unloading, and securement of both rotary and fixed-wing aircraft using specialized ramps and heavy-duty tie-downs to ensure the safe delivery of military assets. A critical component of the contract is the management of hazardous materials and Arms, Ammunition, and Explosives. Consequently, personnel must possess HAZMAT certification and specific aircraft securement training to operate under NAICS code 488320. The project focuses on supporting prime contractors in the movement of high-value military equipment within a specialized maritime environment.

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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

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Vessel Stevedoring – Breakbulk Cargo Loading/UnloadingThe contract involves providing stevedoring services for the manual and equipment-assisted loading and unloading of breakbulk cargo, which includes vehicles, machinery, and containers on military and government vessels. This work also encompasses handling cargo lashings and hatch operations, essential for securing and accessing cargo efficiently. The service is to be performed primarily at the port of Wilhelmshaven. This subcontract, categorized under NAICS code 488320, is overseen by the Department of Defense through Ustranscom-aq. It was posted on April 23, 2026, with no specified set-aside or particular organization type requirements. The contract emphasizes specialized handling to support military and governmental logistics, ensuring the safe and effective transfer of critical equipment and cargo.

Ustranscom-aq

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract solicitation, identified as N0060426Q4033, seeks firm-fixed-price longshoring and stevedoring support services at Joint Base Pearl Harbor Hickam, Hawaii, under an indefinite delivery requirement structure. The base period runs from July 1, 2026, to June 30, 2027, with four possible one-year option periods extending through June 30, 2031, giving the government flexibility to issue task orders as needed without guaranteed minimums. Each task order is expected to last approximately two days, with an estimated frequency of three to six per year, and all requirements must be fulfilled by the awarded contractor under a single contract vehicle. Pricing must be submitted using the prescribed Quote Submittal Worksheet, with all prices locked for the duration of the contract regardless of surge requirements or overtime, and the government will evaluate offers by combining the total price of the base year and all options, disqualifying proposals with significantly unbalanced option pricing. Evaluation is based on technical acceptability as a pass-fail gate, requiring strict adherence to the Performance Work Statement without exceptions, and price competitiveness, with the award going to the most advantageous offer under FAR Part 12. Past performance reviews will be conducted using government databases, but lack of history will not automatically disqualify an offeror. The services require full compliance with industry best practices, stringent safety and environmental standards, and specific operational protocols including double lashing for athwart ship stowage, use of government-furnished tarpaulins, and adherence to MIL-STD-129R and IPPC ISM-15 packaging standards. Personnel must hold valid certifications for crane and forklift operations, possess Transportation Workers Identification Cards (TWIC) and Defense Biometric Identification System (DBIDS) credentials for base access, and follow mandatory safety briefings. Contractors must carry specialized marine or stevedore’s legal liability insurance and implement a formal Quality Control Plan, while the government uses a Quality Assurance Surveillance Plan to ensure 100% compliance on key performance metrics including personnel, equipment, supervision, safety, security, and environmental controls. All submissions must be emailed by the June 19, 2026 deadline, include the quoted pricing worksheet, technical narrative, and insurance proof, and comply with applicable FAR and DFARS clauses including those on ethics, whistleblower rights, cybersecurity, antiterrorism training, and prohibitions on restricted telecommunications equipment. Payment will

General Info

Longshoring and stevedoring services contract at JBPHH, Hawaii, July 2026-June 2031, firm-fixed-price.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

NAICS

488320 - Marine Cargo Handling

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Awardee

HAWAII STEVEDORES, INC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

Amendment 1 - Q&A Post for Solicitation

amendment

High

Combined Synopsis/Solicitation N0060426Q4033 for Longshoring/Stevedoring Support Services

rfq

High

N0060426Q4033 FAR and DFARS Provisions and Clauses

contract-document

High

PWS Longshoring Services NAVSUP FLCPH Ocean Terminals

sow

High

Quality Assurance Surveillance Plan for Longshoring Support Services

qasp

High

Quote Submittal Worksheet N0060426Q4033

quote-submittal-worksheet

High

Wage Determination 2015-5689 Rev 28 for Hawaii and Territories

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJun 3

Combined Synopsis

Notice updatedJun 12

The notice description changed.

AwardedJul 1

Contract was awarded

Submission Closed

06/19/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

Contacts

Mark Lowe

contact@example.gov

Full Description

Solicitation N0060426Q4033

Amendment 1

The purpose of this amendment is to post answers to questions submitted during the question period.

Has this requirement been performed by another contractor recently? If so, what were common challenges from your point of view? Answer: Yes, there have been recent evolutions with no challenges.
What’s the expected number/frequency of Task Orders? Is there historical data on annual cargo volume? Are there guaranteed minimums or is it purely as-needed? Answer: Frequency is estimated at 3-6 evolutions per year, average 2-day events. Task Orders will be issued as needed. There is no historical data on cargo volume. As indicated in the solicitation, the proposed action is an Firm Fix Priced (FFP) Indefinite Delivery Requirement (IDR) IAW RFO FAR 16.503. There is no minimum guarantee. However, all orders must go to the contract awardee.
Is this a firm-fixed-price per Task Order, or are there unit rates for labor/equipment? How do we handle surge requirements or overtime? Answer: FFP, per task order. The Quote submittal sheet will be used through the entirety of the contract. Also, pricing submitted in the quote submittal sheet will be used for price comparison to prices paid from recent offloads under the historical IDIQ contract that contains recent market rates for each labor category within the quote submittal sheet.

**Nothing else follows**

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 N0060426Q4033. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Publication Notice 20251011. 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 Base Year 2). Unit of issue: Group, Quantity: 1

CLIN 1001 Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment Option 2). Unit of issue: Group, Quantity: 1

CLIN 2001 Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment Option 2). Unit of issue: Group, Quantity: 1

CLIN 3001 Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment Option 2). Unit of issue: Group, Quantity: 1

CLIN 4001 Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment Option 2). Unit of issue: Group, Quantity: 1

Period of Performance (POP)

CLIN 0001 Base Year - 01 July 2026 to 30 Jun 2027

CLIN 1001 Option 1 - 01 July 2027 to 30 Jun 2028

CLIN 2001 Option 2 - 01 July 2028 to 30 Jun 2029

CLIN 3001 Option 3 - 01 July 2029 to 30 Jun 2030

CLIN 4001 Option 4 - - 01 July 2030 to 30 Jun 2031

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

Delivery Method: FOB Destination

Contract Type: Firm-Fixed Price (FFP), Requirements Contract

Method of Payment: Wide Area Workflow (WAWF).

Attachments applicable to this solicitation

Attachment 1 - Combined Synopsis Solicitation N0060426Q4033

Attachment 2 - Performance Work Statement (PWS)

Attachment 3 - Quote Submittal Worksheet

Attachment 4 – FAR and DFARS provisions and clauses applicable to this solicitation

Attachment 5 - Wage Determination 15-5689 Rev 28

Attachment 6 – Quality Assurance Surveillance Plan (QASP)

Submission Requirements

Technical Submission:

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:

The Quoter shall submit their pricing using attachment 3, 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:

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:

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.
The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

Past Performance:

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.

Questions

Questions shall be submitted to Mark Lowe at contact@example.gov no later than 12:00pm Hawaii Standard Time (HST) on 11 June 2026. Emails sent to this address shall clearly reference the RFQ# N0060426Q4033 in the subject line. Questions submitted after the allotted date and time will not be accepted. All answers to all questions will be posted once the question period ends.

Quotation Submittal

To be considered for award quoters shall:

Submit the priced portion of their quote using Attachment 3 - Quote Submittal Worksheet
Submit proof of General Liability insurance specific to stevedoring—often customized as Marine General Liability (MGL) or Stevedore’s Legal Liability (SLL)
All quotes must be submitted via email to contact@example.gov and must be received by no later than 12:00pm Hawaii Standard Time (HST) on 19 June 2026.

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