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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Sea Transportation of Supplies

Closed
Federal

Contract Overview

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

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NAICS: 488310
New
Federal
CNRSE Port Operations Support Services
Solicitation # N6883626R0002
Solicitation N6883626R0002 is a request for proposal for Port Operations Support Services for the Commander Navy Region Southeast. This small business set-aside contract involves the operation, administration, and comprehensive maintenance of various watercraft, boats, and waterfront equipment. The scope of work includes preventive, predictive, corrective, and depot-level maintenance, as well as industrial marine repair and general port operations. Services are performed across five locations in the Southeast United States: NAS Pensacola, NSA Panama City, NSB Kings Bay, NS Mayport, and NAS Key West. The contract is structured primarily as a firm fixed price arrangement, with some cost-no-fee items for port operations management. Award will be made to a single provider using a best-value trade-off process, where technical capability and past performance are significantly more important than price. Technical evaluations are based on an acceptable or unacceptable rating regarding staffing plans for maintenance and operations. The government will evaluate past performance using a confidence rating method and conduct price analysis based on completeness and reasonableness. Key requirements include the management of government-owned watercraft, adherence to strict military marking and packaging standards, and the implementation of a standardized quality control plan. The contractor is responsible for providing all unclassified automated data processing equipment and maintaining specific internet connectivity for the web-based Commercial Maintenance Program. Performance is monitored through a Quality Assurance Surveillance Plan and a Performance Requirements Summary matrix. The solicitation has undergone four amendments to update wage determinations, provide answers to bidder questions, and refine the Performance Work Statement and technical exhibits.
Navsup Flc Jacksonville Erp

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract pertains to specialized sea freight logistics for the delivery of supplies to USNS MT WHITNEY LCC 20 at FPO AE 09517-3310 under FOB Destination terms, ensuring that title and risk transfer to the government only upon arrival at the final destination. All transportation activities must strictly comply with DFARS transportation clauses, incorporating federal defense procurement standards for security, documentation, and operational integrity. The service is classified under NAICS code 488310 for other support activities for water transportation, indicating the need for expertise in military or government-specific maritime logistics. This is a subcontract opportunity posted by the Maritime Supply Chain division of the Department of Defense, with a response deadline of August 6, 2026. The place of performance is designated as FPO with zip code 09517-3310, which indicates delivery to a U.S. military vessel operating in a foreign or overseas location. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or status. Bidders must ensure full compliance with military shipping requirements, timing precision, and documentation protocols to meet the operational needs of the Navy vessel. The solicitation can be accessed through the DIBBS platform for further details and submission instructions.

General Info

Specialized sea freight to USNS MT WHITNEY LCC 20 at FPO AE 09517-3310 under FOB Destination, compliant with DFARS.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

488310 - Port and Harbor OperationsView NAICS

Place of Performance

FPO, AE, 09517-3310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-231X.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STEM, FLUID VALVE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Sea freight logistics to deliver supplies to USNS MT WHITNEY LCC 20 at FPO AE 09517-3310 under FOB Destination terms, compliant with DFARS transportation clauses.

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New
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POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

about 22 hours ago

DEADLINE

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