This Government Contract opportunity from Department Of Homeland Security was posted on April 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Towing Service for the USCGC SAPELO (WPB-1314)

Awarded

HSCG80-10-Q-P45AA4Federal

Submission Closed03/26/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 483113

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Volusia County Artificial Reef Deployment

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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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DEADLINE

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 Homeland Security → Sflc Procurement Branch 1(00080)

Contract Value

$110,825

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

Set-Aside

NONE

Awardee

Intracoastal Marine, Inc. 100 Orapax Street NORFOLK VA 23507 USA

Award Issued Date

03/26/2010, 12:00:00 AM UTC

Documents

110-WPB_85_15_1_-_B.dwf

110-WPB_85_15_2_-_B.dwf

110-WPB_85_15_3_-_B.dwf

110-WPB_85_15_4_-_B.dwf

110-WPB_85_15_5_-_B.dwf

110-WPB_85_15_6_-_B.dwf

110-WPB_85_16_1_-_-.dwf

110-WPB_85_16_2_-_-.dwf

110-WPB_85_16_3_-_-.dwf

110-WPB_85_16_4_-_-.dwf

110-WPB_85_17_1_-_B.dwf

SAPELO_Combined+Synopsis+Solicitation.doc

SAPELO_Specification+dated+17+Feb+10_Rev+1.doc

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Timeline

PhaseAwarded

PostedMar 15

Combined Synopsis

AwardedMar 26

Contract was awarded

Submission Closed

03/26/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Tomeka EvansContract Specialist

contact@example.gov

+1 (555) 000-0000

Mildred A AndersonCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

Note: Please see attachments to view this combined synopsis/solicitation its entirety. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number HSCG80-10-Q-P45AA4 is issued as a request for quotation (RFQ). HSCG80-10-Q-P45AA4 and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-38. This requirement is being solicited under full and open competition using Simplified Acquisition Procedures as per FAR Subpart 13.5. The government intends to award from this solicitation to the responsible vendor whose quote conforming to the solicitation provides the best value. The Government contemplates award of a firm-fixed-price contract resulting from this solicitation. The anticipated award date is on or about March 26, 2010. Work covered by this solicitation shall be completed within fifteen (15) calendar days from the date the vessel becomes available to the contractor. The requirement is to prepare the USCGC SAPELO (WPB-1314), a 110 foot patrol boat, for transit under tow and to provide towing service from the vessel's current location, Tampa, FL, to the Coast Guard Yard, Baltimore, MD. The performance period is fifteen (15) calendar days and is expected to begin on or about April 5, 2010. For ship access, please contact LT Justin Smith at +1 (555) 000-0000 and/or contact@example.gov. The Coast Guard Yard's point of contact is Tim Walker at +1 (555) 000-0000 or +1 (555) 000-0000. Refer questions to Tomeka Evans, Contract Specialist at +1 (555) 000-0000 or contact@example.gov. Quotes must arrive no later than 4:30 p.m. EST, March 19, 2010. Quotations may be e-mailed to contact@example.gov or be sent via the US Postal Service or hand delivered to: Commanding Officer (PBPL), USCG Surface Forces Logistics Center, DD-Norfolk, ATTN: Tomeka Evans, 300 E. Main Street, Suite 600, Norfolk, VA 23510. As per FAR 52.215-5 FACSIMILE PROPOSALS (OCT 1997), offerors may submit facsimile quotes as responses to this solicitation. Facsimile and e-mailed quotes are subject to the same rules as paper quotes. The telephone number for receiving facsimiles is +1 (555) 000-0000.