This Government Contract opportunity from Department Of Commerce was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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M--Provide Gear relocating to NOAA, OMAO at

Awarded

1333MK24Q0098Federal

Submission Closed07/16/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 488320

New

DIBBS

U.S.-Flag Ocean Freight ServicesThis subcontract for U.S.-Flag Ocean Freight Services involves the transportation of 96 fan assemblies from their point of origin to a final discharge port for prime contractors on DLA supply contracts. The selected provider must utilize U.S.-flag vessels and ensure all shipments are accompanied by rated on board vessel operating carrier's ocean bills of lading that specify the contract number, vessel name, flag of registry, and gross weight. All operations must strictly adhere to MARAD and Department of Defense ocean transportation regulations. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 488320. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ocean Freight CarrierThis subcontract opportunity is for an Ocean Freight Carrier to provide transportation services for prime contractors supporting Department of Defense DLA supply contracts. The selected provider will be responsible for transporting commodities via ocean vessel from the port of loading to the final discharge point, specifically performing work associated with Fort Drum. Key deliverables include the provision of a rated on-board ocean bill of lading upon delivery of goods. The contractor must ensure strict adherence to MARAD and DoD regulations by maintaining detailed documentation of U.S.-flag vessel utilization. This requirement falls under NAICS code 488320. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense agency requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

POSTED

DEADLINE

SPR WEST HACKBERRY AND BIG HILL CRUDE OIL/CRUDE PETROLEUM DISTRIBUTION & TERMINALLING SERVICESThe Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for crude oil and crude petroleum distribution and terminalling services at the SPR West Hackberry and Big Hill sites. This project, categorized under NAICS code 488320, will be performed in Texas. The current incumbent contractor for these services is Sunoco Partners Marketing and Terminals L.P. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

DEADLINE

Marine Logistics & HaulingThe Marine Logistics and Hauling subcontract involves the waterborne transport of heavy stabilization materials, specifically stone and steel components, for prime contractors working on Government of Ontario projects at the Fort William Historical Park. The scope of work includes the loading, unloading, and delivery of these materials to a designated wharf location using a fleet of barges, tugboats, and marine cranes. Managed under the Ministry of Tourism, Culture and Gaming, this opportunity requires the service provider to hold all necessary marine transport licenses and safety certifications. Interested parties must submit their responses by November 9, 2026, to support these critical infrastructure efforts in Canada.

Tourism, Culture and Gaming

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Chief Of Naval Personnel

POSTED

DEADLINE

Stevedoring & Related Terminal ServicesThe Department of the Navy, specifically through the Blount Island Command, is forecasting a requirement for stevedoring and related terminal services to support the MCPP. This contract falls under NAICS code 488320 and will be performed at the BIC location. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information through the Secretary of the Navy's small business portal.

Blount Island Command

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Ustranscom-Aq

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

Department Of Commerce Noaa

Contract Value

$9,903.3

NAICS

488320 - Marine Cargo Handling

Place of Performance

Set-Aside

NONE

Awardee

T B POWELL CRANE & RIGGING LLC

Award Issued Date

07/12/2024, 12:00:00 AM UTC

Documents

Sol_1333MK24Q0098_Amd_0001.pdf

Sol_1333MK24Q0098.pdf

Statement_of_work.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJul 8

Combined Synopsis

Notice updatedJul 10

Response deadline time changed from 4:00 PM UTC to 9:00 PM UTC on Jul 10, 2024. The notice title changed. The notice description changed.

AwardedJul 12

Contract was awarded

Submission Closed

07/16/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Alexander Cancela

contact@example.gov

Full Description

1. Amendment 0001 to Solicitation 1333MK24Q0098 is to accomplish the following: 2. Dissolve the Small Business set aside and repost unrestricted under Full and Open Competition. 3. Extend the Solicitation please refer to SAM.gov 4. All of the other terms and conditions remain the same. 5. End Of Amendment 0001 THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SYNOPSIS/SOLICITATION 1333MK24Q0098 CONSTITUTES A REQUEST FOR QUOTATION (RFQ) AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2024-05. THE NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF MARINE & AVIATION OPERATIONS (OMAO), MHE SUPPORT, LASHING GEAR, RIGGING GEAR, DUNNAGE AND PERSONNEL TO MOVE GEAR WITHIN FLETC CHARLESTON SC. CLIN DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE PROVIDE MATERIAL HANDLING EQUIPMENT (MHE), LASHING GEAR, DUNNAGE, PERSONNEL AND ANY EQUIPMENT NEEDED TO SHIFT EQUIPMENT FROM SITE A TO SITE B APPROXIMATELY .3 MILES OR ABOUT 485 METERS AWAY. ESTIMATE EIGHT HOURS TO COMPLETE. EQUIPMENT TO BE MOVED: 1. THREE WINCHES EACH 15K LBS (ESTIMATE), 2. TWO-20 FT CONEX BOX EACH 10K LBS (ESTIMATE) 3. TWO- 40 FT CONEX BOX EACH 15K LBS (ESTIMATE 4. ONE- 20 FT CONEX BOX (NOT MOVING TO NEW LOCATION, JUST REARRANGING) (15K LBS) 5. ONE- 275-GAL TOTE (EMPTY) 6. ONE- 2,500 LB CAPSTAN (ESTIMATE) ADDITIONAL REQUIRED EQUIPMENT: LASHING GEAR TO SECURE WINCH AND EQUIPMENT AND MULTIPLE DUNNAGE FOR THE GOVERNMENT TO KEEP (4X4 OR 6X6 WOOD TIMBER TO SET WINCHES ON). THE VENDOR SHALL SUBMIT A PROPOSAL TO ACCOMPLISH THE MOVE OF THE ABOVE EQUIPMENT. ALL FEES SHALL BE INCLUDED IN THE PRICE (PICKUP/DELIVERY OF MHE, FUEL CHARGES, EQUIPMENT AND PERSONNEL) THE GOVERNMENT ESTIMATES THE FOLLOWING EQUIPMENT: ONE CRANE, ONE FLATBED TRUCK/TRAILER, TWO CERTIFIED RIGGERS, ONE CERTIFIED CRANE OPERATOR, AND A TILT TRAILER TO PICK UP AND MOVE THE CONNEX BOXES. HOWEVER, THE VENDOR CAN PROPOSE THEIR OWN QUOTE THAT INCLUDES MHE(s), PERSONNEL AND THE ADDITIONAL REQUIRED EQUIPMENT FROM THE ABOVE. PERIOD OF PERFORMANCE: JULY 12, 2024 (ONE DAY ONLY) PLACE OF PERFORMANCE: FLETC NORTH CHARLESTON NOAA, OMAO 2234 S HOBSON AVE, NORTH CHARLESTON, SC 29405 **FLETC IS A SECURE GOVERNMENT FACILITY AND SECURITY/ BACKGROUND CHECKS AND/ OR SECURITY ACCESS IS REQUIRED. ** THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT: 1. AVAILABILITY (MHE AND DATES), 2. PRICE. OPTION CLIN WILL ALSO BE EVALUATED BASED ON THE OVERALL AVAILABILITY AND BEST PRICE*** THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE UNDER NAICS CODE 488320, MARINE CARGO HANDLING THE PRODUCT SERVICE CODE IS M2AD. PLEASE REVIEW THE ATTACHED RFQ 1333MK24Q0098, VENDOR SHALL ENSURE TO PROVIDE THE FOLLOWING INFORMATION OTHERWISE FAILURE TO PROVIDE OR MISSING DOCUMENTS MAY BE CONSIDERED AS A NON-RESPONSIVE, AND COULD BE DISQUALIFIED FROM SOLICITATION. 1. RFQ NUMBER, INCLUDING NAME, ADDRESS, TELEPHONE NUMBER, CAGE CODE AND SAM UNIQUE ENTITY IDENTIFIER (UEI). 2. PLEASE PROVIDE A DETAILED AND ITEMIZED COST TO INCLUDE THE TOTAL AMOUNT PER REQUIREMENTS PER LINE ITEMS IN AN EXCEL SPREADSHEET EXPLAINED HOW IS BEING QUOTED) INCLUDING AVAILABILITY OF EQUIPMENT, PERSONNEL AND ADDITIONAL REQUIRED EQUIPMENT. 3. INCLUDE STATEMENT SPECIFYING THE EXTENT OF AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND PROVISION INCLUDED IN THIS RFQ. QUOTES THAT REJECT THE GOVERNMENT TERMS AND CONDITIONS ON THIS SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. 4. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (SF-30) IF ANY. 5. PROVIDE A COPY OF YOUR VENDOR COMMERCIAL LIABILITY INSURANCE. **THIS IS A QUICK-TURN AROUND REQUIREMENTS** ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS (EMAIL) NO LATER THAN JULY 10, 2024 AT 12:00 P.M. EASTERN TIME (ET). TO contact@example.gov. THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NONRECEIPT OF EMAIL. IT IS THE CONTRACTOR'S RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE EMAIL RECEIPT ***ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO contact@example.gov BY JULY 09, 2024 AT 12:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE HONORED. *** CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE SAM.GOV VENDOR NOTIFICATION SERVICE AS WELL AS THE INTERESTED VENDORS LIST FOR THIS ACQUISITION (SEE APPLICABLE TAB WITHIN FEDBIZOPPS WHERE THIS SYNOPSIS/ SOLICITATION IS POSTED). QUOTERS MUST BE REGISTERED IN THE SAM DATABASE TO BE CONSIDERED FOR THIS AWARD. REGISTRATION IS FREE AND CAN BE COMPLETED ON-LINE AT HTTP:// WWW.SAM.GOV/. FOR CLAUSES AND PROVISION PLEASE SEE ATTACHED STANDARD FORM1449 1333MK24Q0098.