This Government Contract opportunity from Department Of Defense was posted on June 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE WAY Towing of one (1) Navy YFNB (working barge) from CT to VA

Awarded

N39040-15-T-0264Federal

Submission Closed06/23/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 483113

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International Freight & Logistics Services (US to UK)This subcontract with the Defense Logistics Agency involves the provision of end-to-end international freight and logistics services for the transport of industrial or hazardous materials from the United States to RAF Mildenhall in the United Kingdom. The scope of work encompasses comprehensive logistics management, including customs clearance and strict adherence to TAC code compliance for S8EF and S9NA classifications. The agreement is structured as an FOB Destination delivery, ensuring the contractor maintains responsibility for the shipment until it reaches its final destination. Operating under NAICS code 483113, the contract focuses on specialized international transport requirements to support Department of Defense operations.

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International Fuel Transportation & Logistics to JapanThe contract outlines the international transport of bulk fuel to Yokosuka, Japan, with strict adherence to FOB destination terms, meaning the supplier is responsible for all costs and risks until the fuel is delivered to the named destination. Compliance with HAZMAT regulations is mandatory throughout the entire logistics chain, ensuring safe handling, labeling, documentation, and transportation of hazardous materials in accordance with international and Japanese standards. Timely delivery is a critical requirement, with performance metrics tied to schedule adherence and operational readiness for military and defense purposes. The work is executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 483113 indicating specialized deep-sea foreign ocean transport. All activities must support mission-critical fuel supply chains, with no room for delay or noncompliance, and the contract is linked to an active procurement system managed by the Defense Logistics Agency.

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International Logistics and FOB Destination Shipping to KoreaThe contract involves the international ocean transportation of hazardous materials from U.S. origins to Camp Carroll, Korea, under FOB Destination terms, meaning the seller retains responsibility and risk until the goods arrive at the designated destination. Movement must be conducted exclusively aboard U.S.-flagged vessels, ensuring compliance with maritime regulations and national security requirements. The shipment is classified under NAICS code 483113, indicating it falls under the ocean freight transportation sector, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance is specified as Camp Carroll in Korea, with all logistical operations required to meet strict federal standards for handling and transporting hazardous cargo across international waters.

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WEEKLY AFFREIGHTMENT OF POTABLE WATER AND DRY CARGO IN SUPPORT OF MILITARY OPERATIONS BASED AT THE NAVAL AUXILIARY FIELD ON SAN CLEMENTE ISLAND.The Department of the Navy, through the Navsup Fleet Logistics Center San Diego, is forecasting a contract for the weekly affreightment of potable water and dry cargo. This logistical support is essential for maintaining military operations based at the Naval Auxiliary Field on San Clemente Island. The project is categorized under NAICS code 483113 and will be performed in San Diego. This forecast indicates a recurring requirement for the transport of critical supplies to ensure the continued operational readiness of the naval installation.

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International Freight and Delivery LogisticsThe contract establishes end-to-end international logistics management for the delivery of polyurethane coating from the supplier to Camp Humphreys under FOB destination terms, ensuring the vendor assumes full responsibility for transportation risks and costs until the goods arrive at the designated military location. All transportation legs are covered under TAC-coded protocols, enabling precise tracking, regulatory compliance, and military-specific handling throughout the supply chain. The scope encompasses coordination across international borders, customs clearance, multimodal transport, and final delivery in alignment with Department of Defense requirements. This subcontract, issued under the Defense Logistics Agency and classified under NAICS code 483113 for inland freight transportation, supports critical defense operations by guaranteeing reliable and secure delivery of specialized coatings. The agreement does not specify a solicitation number but is linked to a DLA award record, indicating formal procurement under federal contracting guidelines. The place of performance is fixed at Camp Humphreys, and the structure emphasizes accountability from origin to destination, with no cost or risk transfer to the government until receipt at the final location.

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International Freight Transportation (FDT/SDT) to South KoreaThe contract encompasses the international freight transportation of first and second destination shipments to Camp Humphreys in South Korea, operating under specific TAC codes S8EF and S9NA to ensure regulatory and logistical compliance. It is classified as a subcontract under the NAICS code 483113, managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance centered entirely on delivering cargo to the designated U.S. military installation in South Korea. The procurement was posted in June 2026 and is tied to contract number SPE8ES24D0005 with delivery order SPE8ES26F36PN, indicating an active and ongoing logistical operation supporting U.S. Forces in the region. The scope requires adherence to strict transportation protocols, timely delivery schedules, and full compliance with military shipping standards without specified set-aside requirements or geographic restrictions beyond the final destination.

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Vehicle Recompete: SAN CLEMENTE ISLAND BARGE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0024422R0011The Department of the Navy has established an Indefinite Delivery Indefinite Quantity contract for barge services at San Clemente Island under vehicle N0024422R0011. The contract's ordering period remains active until September 30, 2027, and is currently classified as a full recompete. The primary scope of work involves the weekly affreightment of potable water and dry cargo to support military operations at the Naval Auxiliary Field on San Clemente Island. There are currently eight active task orders with a total combined value of 12,927,892 dollars. Pacific Maritime Group Inc is the dominant provider, holding seven of the orders with a total value of 12,927,392 dollars, while Curtin Maritime Corp holds one order valued at 500 dollars. The highest value individual task order is dedicated to the transport of potable water and dry cargo, valued at 3,884,764 dollars.

Department of the Navy

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

Contract Value

$65,500

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

GROTON, CT, USA

Set-Aside

NONE

Awardee

SMITH MARINE, INC.

Award Issued Date

06/22/2015, 12:00:00 AM UTC

Documents

15-T-0264_Combined_Synopsis_FBO.doc

15-T-0264_Quote_Sheet_FBO.doc

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Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedJun 22

Contract was awarded

Submission Closed

06/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Emily Bateman

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The RFQ number is N39040-15-T-0264. This solicitation documents and incorporates provisions and clauses in effect through FAC 05-82 and DFARS Change Notice 2015-0602. 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 these addresses: https://www.acquisition.gov/?q=browsefar and http://www.acq.osd.mil/dpap/dars/change_notices.html. The NAICS code is 483113 and the Small Business Standard is 500 employees. This is a SMALL BUSINESS SET ASIDE solicitation. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing the following (in accordance with the attached request for quote sheet): Line Item 0001: Barge Tow (NLON CT to NNSY VA) Barge Delivery (NLON to NNSY) - Towing of One (1) Navy YFNB Working Barge, in accordance with the specifications, from Subase New London (NLON) Groton, CT, to Norfolk Naval Shipyard (NNSY) Southgate, Portsmouth, VA. Pick up between 7/6/15-7/10/15. Specifications: Towing of One (1) Navy YFNB Working Barge (in accordance with the below specifications), from Subase New London (NLON) Groton, CT, to Norfolk Naval Shipyard (NNSY) Southgate, Portsmouth, VA. - The barge specifications are as follows: length 261, width 48. Maximum navigational draft is 9', actually drafting 4', dead weight 1300 tons. - Period of Performance (POP): pick up between 7/6/15-7/10/15, for a delivery approximately 5 days later, as weather conditions warrant. - Departure from NLON on any weekday within POP (Monday - Friday, excluding holidays) from 0800-1300. Arrival at NNSY any weekday (Monday - Friday, excluding holidays) within POP, from 0800-1300. - Government to provide assist tugs available for departure from NLON, and arrival at NNSY at no cost. Weather may potentially impact the safety of the tow, and therefore the government is flexible given the unpredictability of the weather. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.203-3 Gratuities 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.204-13 System for Award Management Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-6 Protecting the Government's Interest When Subcontracting 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Item (Jan 1999) 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.215-5 Facsimile Proposals 52.216-1 Type of Contract: Firm Fixed Price 52.217-9 Option to Extend the Term of the Contract, 7 days with 14 day notification 52.219-1 Small Business Program Representation 52.219-6, Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-28, Post Award Small Business Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40 Notification of Employee Rights Under the National Labor Relations Act 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates 52.222-50, Combating Trafficking in Persons 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-11 Ozone-Depleting Substances 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchases 52.225-25 Prohibition on Contracting 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.232-36, Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.242-15 Stop-Work Order 52.242-17 Government Delay Of Work 52.244-6 Subcontracts for Commercial Items. 52.247-34 F.o.b. Destination 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses Quoters shall include a completed copy of 52.212-3 and its ALT I, and 52.219-1 with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.201-7000 Contracting Officer's Representative DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DOD officials DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7004 Alt A, System for Award Management DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled DFARS 252.223-7008, Prohibition of Hexavalent Chromium (May 2011) DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea NMCARS 5237.102(90) This announcement will close at 2:00 PM EST local time on 18 June 2014. Contact Emily Bateman who can be reached by email at contact@example.gov. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria: - Technical Acceptability (in accordance with Request for Quote Sheet) - Price System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed or faxed to +1 (555) 000-0000. All responsible sources may submit a quote which shall be considered by the agency. All quotes shall include price(s), a Point of Contact, name, email address, phone/FAX number, cage code, and business size. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.