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This Solicitation opportunity from Department Of Defense was posted on August 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Boats

Closed
M6700121Q0020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 483212
SLED
Ferry Transit Services
Solicitation # RFP 2026-033
The New Orleans Regional Transit Authority is soliciting proposals under RFP 2026-033 for the day-to-day operations and maintenance of ferry transit services on the Mississippi River. The selected contractor will manage passenger-only routes from Canal Street to Algiers Point and vehicular/passenger routes from Chalmette to Lower Algiers, serving Orleans, Jefferson, and St. Bernard Parishes. Responsibilities include fare collection, queue management, asset maintenance, and the implementation of a transition plan to ensure continuous safe operation. The contract has an initial term of five years, with the RTA reserving the right to extend for two additional one-year terms. Proposals are due by October 27, 2026, via the Procureware portal. The award will be based on a weighted score of 90% for technical qualifications and 10% for price, with a strict price ceiling of 525 dollars per loaded hourly rate. Technical evaluation focuses on firm qualifications, staff expertise, technical approach, and a Disadvantaged Business Enterprise participation plan. Key personnel must possess at least five years of waterborne transportation management experience. Mandatory requirements include comprehensive insurance coverage, adherence to U.S. Coast Guard and FTA drug and alcohol policies, and compliance with federal non-discrimination and accessibility laws. Compensation is structured as a monthly payment based on actual service hours, indirect costs, and a fixed fee.
New Orleans Regional Transit Authority

POSTED

27 days ago

DEADLINE

in 7 days
NAICS: 483212
DIBBS
Forward-Deployed Pharmaceutical Logistics and Freight DeliveryThe contract involves the arrangement and execution of FOB Destination delivery of pharmaceuticals to USNS LOYAL (T-AGOS 22) stationed at a Forward Operating Base, requiring end-to-end logistics coordination from point of origin through final on-board delivery. This includes managing sea transport logistics, ensuring compliance with military shipping protocols, and synchronizing timelines to meet operational readiness requirements, with all responsibilities culminating in the secure and timely handoff of sensitive medical supplies directly to the vessel. The effort demands precise planning, specialized handling for pharmaceutical integrity, and seamless integration with naval operations in a forward-deployed environment. The contract is classified as a subcontract under the NAICS code 483212, which pertains to water transportation of freight, and is awarded by the Defense Logistics Agency under the Department of Defense. It was posted on July 14, 2026, and is tied to performance obligations centered on supporting the U.S. military’s medical sustainment mission in remote or expeditionary locations. While no specific set-aside provisions or point of contact are detailed, the scope demands high reliability, regulatory adherence, and the capability to operate under constrained maritime conditions to ensure critical pharmaceuticals reach their destination without disruption.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

483212 - Inland Water Passenger Transportation

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Documents

2

Amendment+0001.pdf

PDF

Solicitation.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Aug 13, 2021 to Aug 27, 2021. Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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Amendment 0001 issued to extend solicitation due date/time and provide answers to Questions Received by question submission deadline, and make the solicitation unrestriced. See Amendment 0001 for details. All other terms, conditions, and requirements remain the same. Ensure to read the Performance Work Statement for details and to email response with M6700121Q0020 Safety Boats in the subject line.

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NAICS: 532111
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Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423930
New
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562991
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26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
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Septic Tank and Related Services

POSTED

1 day ago

DEADLINE

in about 12 hours
View Details

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