This Combined Synopsis/Solicitation opportunity was posted on January 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Singapore Barge Transportation Services

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SPE600-15-R-0704Federal

Submission Closed02/13/2015, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 484230

New

Federal

Transportation Services, Escort Services, and Technical Support for the shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods (TPBARs) to support the Savannah River Site Tritium…The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for specialized transportation, escort services, and technical support. The scope of work involves the secure shipment of radioactive irradiated Tritium Producing Burnable Absorber Rods to support the Tritium Extraction Facility located at the Savannah River Site in Georgia. This procurement is categorized under NAICS code 484230 and is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Cargo and External Load Equipment SupplyThis subcontract opportunity, managed by the Department of the Treasury's Ibc Acq Svcs Directorate, involves the supply of specialized cargo and external load equipment for prime contractors supporting USWFS helicopter operations. The required inventory includes synthetic longlines, cargo baskets, barrel slings for 55-gallon drums, and electrically activated remote cargo hooks. All delivered aviation cargo equipment must be certified and strictly adhere to 14 CFR 133 and the USWFS Drawing A-16 Exhibit. The procurement is designated as a total Small Business Set Aside under NAICS code 484230. Interested parties must submit their responses by the deadline of November 17, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Solicitation # RM346-2026-03

The Rural Municipality of Perdue No. 346 is seeking proposals for a gravel hauling project involving the transport of 15,000 cubic yards of material. The scope of work requires the hauling of 14,000 cubic yards of 7/8 inch road gravel and 1,000 cubic yards of 2 inch road gravel from a pit in the RM of Glenside No. 377 to a designated pile site in the RM of Perdue No. 346, covering a distance of approximately 36 miles. The successful proponent will be responsible for project management and providing all necessary equipment for the loading, hauling, and placement of the gravel. This solicitation, identified as RM346-2026-03, was posted on October 14, 2026, with a response deadline of November 5, 2026. The project will be performed within Saskatchewan. Interested parties may contact Kelsie at the Rural Municipality of Perdue No. 346 for further information regarding the submission process.

Rural Municipality of Perdue No. 346

POSTED

DEADLINE

Combined Synopsis/Solicitation Notice for JPTS Transportation Services

Solicitation # SPE602-27-R-0701

Defense Logistics Agency Energy has issued solicitation SPE602-27-R-0701 for a Firm Fixed Price, indefinite-quantity contract to provide intermodal, international, container-based global logistics services. The contractor is responsible for the loading, transport, and delivery of government-furnished Jet Propellant Thermally Stable (JPTS) aviation fuel from Defense Fuel Supply Points in Texas City, Texas, and Killingholme, United Kingdom, to various global destinations, including Al Dhafra, Kadena, Osan, RAF Fairford, and RAF Akrotiri. The primary period of performance runs from December 28, 2026, to December 27, 2031, with a potential extension through June 25, 2032. The contractor must provide all necessary bulk fuel intermodal tank containers, personnel, permits, and HAZMAT placarding, operating on a door-to-port and port-to-door basis. Technical compliance is governed by MIL-STD-3004-1C for conveyance cleaning and preparation, and fuel must meet MIL-DTL-25524G specifications. The contractor bears full responsibility for product quality and contamination while the fuel is in their possession. Award will be determined via a tradeoff process where non-price factors, specifically technical approach, readiness, personnel qualifications, safety, and quality control, are significantly more important than price. Proposals must be submitted electronically in PDF format and include a pricing schedule, a small business subcontracting plan, and a PWS requirements cross-reference matrix. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

Campus Transit Service ProviderThe Campus Transit Service Provider subcontract involves performing comprehensive transit operations for prime contractors on the SUNY University at Albany campus. The selected provider will be responsible for operating integrated fixed-route and on-demand micro-transit systems, managing real-time operational adjustments, and executing safety management programs. To ensure efficiency and transparency, the contractor must utilize fleet management software and real-time tracking platforms while delivering daily service operations and performance reports. Strict adherence to ADA compliance and the possession of safety management certifications are mandatory requirements for this role. This opportunity falls under NAICS code 484230 and is associated with the State University of New York. Interested parties should note the response deadline of October 22, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

GRCA - 12438 - Compressed Natural Gas for South Rim Shuttles and BussesThe Department of the Interior is seeking a provider to supply Compressed Natural Gas to the GRCA South Rim CNG fueling station. This fuel will be utilized by GRCA CNG shuttle buses as well as partner CNG buses to maintain transportation operations. This requirement is currently listed as a forecast with a posted date of September 2, 2026. The procurement falls under NAICS code 484230 and is managed by the National Park Service, with Edward Keable serving as the primary point of contact.

POSTED

DEADLINE

Spent Nuclear Fuel ShipmentThe Department of Commerce is seeking a qualified contractor to provide specialized packaging and shipping services for spent nuclear fuel elements. The project involves transporting highly enriched uranium fuel elements, specifically U3O8-Al Materials Testing Reactor type dispersion fuel plates, from the National Center for Neutron Research in Gaithersburg to the Department of Energy Savannah River Site in South Carolina. This procurement ensures compliance with Nuclear Regulatory Commission requirements regarding the transfer of radioactive waste. The scope of work focuses on the handling of approximately 28 spent fuel elements produced annually. To optimize high level radioactive waste shipments, the fueled regions of these elements may be separated using an underwater saw. The contractor will be responsible for the secure logistics and transport of these materials, adhering to strict safety and regulatory standards for nuclear shipments.

POSTED

DEADLINE

Supply Chain Management for DLA Distribution (San Diego Final Delivery)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on supply chain management for final delivery to DLA Distribution San Diego. The scope of work involves comprehensive shipment coordination, including freight routing, tracking, and delivery confirmation to ensure materials reach their destination efficiently. The project is categorized under NAICS code 484230 and was posted on August 17, 2026. It serves as a critical logistical link in the supply chain to maintain operational readiness through the precise management of final shipment movements.

Defense Logistics Agency

POSTED

DEADLINE

Destination Freight and Delivery LogisticsThis subcontract, titled Destination Freight and Delivery Logistics, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective is the transport and delivery of goods to DLA Distribution Barstow, California. The agreement is governed by FOB Destination terms, meaning the contractor retains full responsibility and liability for the goods until they successfully arrive at the specified destination. The contract falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

DEADLINE

Transportation and Delivery Logistics to Robins AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the transportation and delivery logistics of packaged bearings. The scope of work requires the movement of these items from Provo, Utah, to Robins Air Force Base in Georgia. The contractor is tasked with full responsibility for the delivery process, including comprehensive tracking and the management of all necessary documentation. This operation falls under NAICS code 484230, focusing on specialized freight transportation.

Defense Logistics Agency

POSTED

DEADLINE

First & Second Destination Transportation LogisticsThis subcontract with the Defense Logistics Agency involves the specialized transportation of high-value aerospace components. The logistics chain begins in Fort Worth, Texas, moving to an initial destination and subsequently proceeding to DLA Cherry Point, North Carolina. The operations must be conducted in strict accordance with First Destination Transportation and Second Destination Transportation requirements, specifically adhering to TAC S8AF and TAC S9NA. The contract is categorized under NAICS code 484230 for specialized freight trucking.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery of Electronic Parts to DLA FacilityThis subcontract with the Defense Logistics Agency involves the transportation and secure delivery of electronic components from the supplier to a designated DLA receiving facility. The primary objective is to ensure the safe transit of these parts while maintaining strict tracking and chain-of-custody compliance to meet Department of Defense standards. The agreement is categorized under NAICS code 484230 and was posted on August 17, 2026. It establishes the logistical requirements necessary to move sensitive electronic hardware securely, ensuring that all components are accounted for from the point of origin to the final delivery destination.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance

Place of Performance

Senoko Oil Fuel Depot (OFD), Singapore, SGP

Set-Aside

NONE

Awardee

MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED

Award Issued Date

07/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJan 14

Combined Synopsis

Response DeadlineFeb 13

Deadline has passed

Notice updatedMar 20

Response deadline changed from Feb 13, 2015 to Apr 3, 2015. The notice description changed.

Notice updatedApr 2

The notice description changed.

Notice updatedJul 27

Notice details unchanged. Attachments may have changed.

Submission Closed

02/13/2015, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Chris M. BoedingContracting Officer

contact@example.gov

+1 (555) 000-0000

Kathryn MooreContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA) Energy Overseas Bulk Fuel Products Division seeks potential sources to provide fuel barges to perform fuel transportation services from the Sembawang Wharves at the Senoko Oil Fuel Depot (OFD), Singapore to DoD-owned or chartered Customer vessels moored at Changi Naval Base, Singapore. This contract also covers removal (defueling) of F76 from Customer vessels moored at Changi Naval Base (CNB), Singapore. This performance shall be provided by barges compliant with all Singapore maritime laws. The contractor shall be capable of providing fuel barges for deliveries/defuels within the following quantity range: - 60 to 500 MTON (Approx. 15,840 USG to 132,000 USG) - 500.1 MTON to1,000 MTON (Approx. 132,001 USG to 264,00 USG) - 1,000.1 MTON to 1,500 MTON (Approx. 264,001 USG to 475,000 USG) A single barge per delivery is preferred. However, multiple barges will be acceptable for a single delivery provided the conditions of Sections 3.2.1 and 4.1.1 of the Section C, Performance Work Statement are met for each barge. The period of performance is a base period with two one-year option periods. Exercise of the option years will be at the sole discretion of the US Government. The period of performance is as follows: - Base period 1 April 2015 - 31 March 2016 - First option period 1 April 2016 - 31 March 2017 - Second option period 1 April 2017 - 31 March 2018 The anticipated contract type is Firm Fixed Price. Interested firms should be able to provide all labor (including line handlers), materials, equipment, supervision and management to provide for bunkering and de-bunkering services to U.S. Government owned or chartered vessels. The Contractor must be licensed to carry NATO F76 (DFM) fuel and comply with all Singaporean safety and environmental laws and regulations. Tank cleanliness requirements found in MIL-STD-3004D, or latest version, must be met prior to commencement of barge fueling operations. All interested offers should register in the System for Award Management (www.sam.gov). DLA Energy has a mandatory electronic Enterprise Business System (EBS), which must be utilized in order to receive a contract award and registration in various sites, including but not limited to Wide Area Work Flow Suite, must be accomplished in order to be considered for award. These systems cover receiving electronic orders, invoicing and payment/payment status. Contracting Office Address: 8725 John J Kingman Road Fort Belvoir, Virginia 22060-6222 United States

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