Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSPORT SERVICE

Closed
N4215824QE047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 484230
DIBBS
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

12 days ago

DEADLINE

in 20 days

General Info

Contract Value

$26,190

NAICS

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

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Award Issued Date

Documents

9

Attachment B: Shipping Container Tiedown Sketch

PDF, High priority: read this first1 page · specifications
High

Attachment C - Shipping Container Details (Doc No. 4037V100)

PDF, High priority: read this firstspecifications
High

Attachment (D) Vehicle Assessment Checklist

DOCX, High priority: read this first1 page · specifications
High

Attachment E - Transport Vehicle Request Form N42158

PDF, High priority: read this first6 pages · specifications
High

N4215824QE047 - Pump Transport Service

PDF, High priority: read this first67 pages · rfq
High

Norfolk Naval Shipyard OPSEC Contract Requirements

PDF, High priority: read this first2 pages · specifications
High

Pump Transport Service Statement of Work

DOCX, High priority: read this first10 pages · sow
High

Pump Transport Service Summary of Key Events (Attachment F)

PDF, High priority: read this first2 pages · specifications
High

Technical Capability Statement - Transport Pump Service

DOCX, High priority: read this first1 page · specifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf
Contacts2 people available
OfficePORTSMOUTH, VA, 23709-1001, USA
Office AddressPORTSMOUTH, VA, 23709-1001, USA

Full Description

Show more
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Transport Pump performed per Attachments (A) through (F) Services. The required transportation service is for commercial services prepared in accordance with the information in FAR subpart 12.6 and FAR part 13, as supplemented with the additional information included in this notice. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 484230. The SBA size standard is $34.0M. The Product Service Code is V112. This requirement is solicited as full and open competition. The period of performance for this acquisition is anticipated to begin Jun 03, 2024, thru 02 Jun 2025. This announcement will close on 09 May-2024 at 10:00am, EST. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N42158-24-Q-E047. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office no longer issues hard copy solicitations. By submitting a quotation, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quotation, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). To be considered for this contract opportunity, the offeror must provide the following required documents. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. Solicitation Document N4215824QE047 - Vendor shall annotate unit price and total amount for CLIN 0001 in Section B. On page 1, complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed. Contractor Technical Certification - Vendor shall complete the Technical Capability Statement, Attachment (C). Mark yes or no. Initial and date. NNSY OPSEC Plan for Contractors-Enclosure 3. Additionally, offeror must provide the following information with the quote: Business Size, Payment Terms, and Tax Identification Number (EIN). Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM. Performance Availability: ability to meet the Jun need by dates. Provide a technical description of the services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document. Technical submission includes but not limited to service specifications, DOT number, radioactive material or hazmat transport experience, etc. Email quote (required documents and requested information) to the Primary and Alternate POC at Carolyn.f.burns.civ@us.navy.mil and chad.r.godwin.civ@us.navy.mil Please direct questions regarding this requirement to Carolyn F Burns at Carolyn.f.burns.civ@us.navy.mil ATTACHMENTS STATEMENT OF WORK - ATTACHMENT (A) SHIPPING CONTAINER TIE DOWN SKETCH ATTACHMENT (B) SHIPPING CONTAINER DETAIL ATTACHMENT (C) VEHICLE ASSESSMENT CHECKLIST ATTACHMENT (D) TRANSPORTATION VEHICLE REQUIREMENT ATTACHMENT (E) PUMP TRANSPORTATION SERVICE SUMMARY OF EVENTS ATTACHMENT (F) TECHNICAL CAPABILITIES ATTACHMENT (G) NNSY OPSEC PLAN FOR CONTRACTORS-ENCLOSURE 2

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

NAICS: 562991
New
Federal
Rental of Restroom Trailers
Solicitation # N4215827C431BJF
The Norfolk Naval Shipyard (NNSY) is conducting market research through a Sources Sought and Request for Information (RFI) to identify capable vendors for the rental, installation, and continuous maintenance of temporary sanitary facilities at its waterfront operations in Portsmouth, Virginia. The requirement includes three non-ADA commercial restroom trailers featuring HVAC, freeze protection, and gender-divided stalls, two ADA-compliant portable toilets with adjacent dual-basin handwashing stations, and secondary spill containment systems capable of holding 110% of waste tank capacity. The target delivery and service start date is December 1, 2026, assuming a contract award by November 25, 2026. The selected contractor must provide all labor, towing vehicles, and equipment for delivery and relocation, as NNSY will not provide tow vehicles. Technical requirements specify that trailers must operate on a maximum of four 15 Amp/125 Volt power circuits and utilize NEMA L5-30 pigtail adapters. Service standards require daily pumping, cleaning, and restocking seven days a week, including holidays, with a strict four-hour emergency response time and an eight-hour resolution window for defects. All personnel must be U.S. citizens, fluent in English, and eligible for DBIDS credentials for unescorted access to the Controlled Industrial Area. The government reserves the right to reject non-conforming services under FAR 52.212-4(a), with penalties including prorated invoice deductions for non-conformance. Interested parties must submit a capability statement, schedule validation, and a Rough Order of Magnitude (ROM) cost estimate by October 21, 2026.
Septic Tank and Related Services

POSTED

6 days ago

DEADLINE

in about 17 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS