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This Sources Sought opportunity from Department Of Defense was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sea Freight Shipping for Saipan and Tinian

Closed
FA5025SS0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 48311
Federal
Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI
Solicitation # 70FB7026R00000030
The Department of Homeland Security's Federal Emergency Management Agency is soliciting proposals for a multiple-award, firm-fixed-price Indefinite Delivery-Indefinite Quantity contract for Disaster Overseas Transportation Support. This contract provides all-inclusive multimodal transportation and shipping services from Continental United States and Outside Continental United States points of origin to American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands. The scope of work includes managing disaster logistics, port operations, drayage, storage, asset tracking, and retrograde support to ensure the timely movement of containerized commodities and resources during both steady-state and emergency surge operations. The period of performance runs from February 2, 2027, through February 1, 2032, consisting of a one-year base period and four one-year option periods. This is a two-phased acquisition where award decisions are based on the most advantageous proposal, considering price and other factors. Non-price evaluation factors, including demonstrated experience, capability of key personnel, technical capability and management approach via oral presentation, assurance plans, and past performance, are weighted equally and are significantly more important than price. Contractors must adhere to strict quality standards, including a 98 percent accuracy level for cargo listings, and comply with Jones Act and Service Contract Act requirements. Administrative requirements include monthly invoicing via Standard Form 1034, the submission of a 10,000 USD performance bond for each completed day of work, and strict adherence to security protocols, including non-disclosure agreements and background checks for personnel.
Incident Support SECTION(ISS70)

POSTED

12 days ago

DEADLINE

in 17 days

General Info

Agency

Department Of Defense → FA5025 356 Eceg Pk

NAICS

48311

Place of Performance

Yigo, GU, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5025 356 Eceg Pk
Contacts2 people available
OfficeAPO, AP, 96543, USA
Organization / AgencyDepartment Of Defense → FA5025 356 Eceg Pk
Office AddressAPO, AP, 96543, USA
Contacts
Justin Townsend
contact@example.gov
ECEG/CONS
contact@example.gov
+1 (555) 000-0000

Full Description

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This requirement is for the recurring shipment of government-purchased materials and equipment between Saipan and Tinian using locally available commercial barge or ferry services. Freight may include general cargo, construction materials, or other packaged goods required to support construction, logistics, and base support operations. Attached is a draft performance work statement.

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Vehicle Recompete: THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… — BPA FA502525QB001This Blanket Purchase Agreement with the Department of the Air Force establishes a framework for vendors to provide various leased vehicles, including trucks, sedans, SUVs, and minivans, to support the 356 ECEG mission on Guam. The primary purpose of these vehicles is to facilitate transport to and from duty locations. The ordering period for this vehicle, identified as FA502525QB001, is scheduled to end on September 26, 2027. There are currently four active task orders with a combined total value of 704,286 dollars. Two companies hold orders under this agreement: Roy Group International LLC, which manages three orders totaling 569,714.63 dollars, and ATC Procurement LLC, which holds one order valued at 157,500 dollars. This requirement is classified as likely to be recompeted.
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Housekeeping and Sanitation ServicesThis contract involves providing bi-weekly housekeeping and sanitation services for guest rooms and common areas at a location in Tinian. The scope includes cleaning duties such as linen and towel replacement, as well as pest control measures. All sanitation procedures must comply with EPA and UV standards to ensure effective and environmentally responsible cleaning. The contract is designated as a subcontract under a Total Small Business Set-Aside, specifically aligned with NAICS code 561720, which covers janitorial services. It is issued by the Department of Defense, specifically the FA5025 356 Eceg Pk agency. The contract aims to maintain a clean, safe, and sanitary environment while supporting small business participation in federal contracting.
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Wi-Fi Network and IT Infrastructure SupportThis contract involves providing and maintaining a high-speed Wi-Fi network and IT infrastructure support capable of accommodating up to 120 concurrent users. The scope includes ensuring reliable internet connectivity and allowing the government to install cybersecurity hardware as part of the network setup, highlighting a focus on secure and robust communication systems. The work is designated as a Total Small Business Set-Aside under SBA guidelines and falls under NAICS code 518210, reflecting its role in telecommunications and data processing services. The contract is issued by the Department of Defense's FA5025 356 Eceg Pk office and is set to be performed in Tinian, with the specified zip code 96952. The solicitation was posted on February 18, 2026, and is structured as a subcontract opportunity. While specific agency contact details and city/state for the office address are not provided, the project emphasizes delivering IT infrastructure support in a government setting, ensuring both the performance of high-capacity internet access and the integration of government-mandated cybersecurity measures.
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Facility Maintenance and Emergency RepairsThis contract entails comprehensive facility maintenance and emergency repair services, providing around-the-clock support for critical systems such as HVAC, plumbing, electrical, and generator failures. It guarantees a rapid response within one hour for urgent issues and includes provisions for alternate lodging if the problem remains unresolved after 24 hours, ensuring minimal disruption to operations. Designated as a total small business set-aside under the NAICS code 238290, the contract reflects the Department of Defense's commitment to supporting small enterprises while maintaining essential infrastructure. The work is to be performed in Tinian, with the Department of Defense agency identified as the overseeing body. This subcontract emphasizes readiness and continuity, ensuring critical facility systems are promptly addressed to support ongoing operational needs. The arrangement underscores the importance of reliability, quick turnaround, and contingency planning in maintenance services for defense-related facilities.
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DEADLINE

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NAICS: 334511
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