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This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation & Logistics (Sea Freight Compliance)

Closed
Federal

Contract Overview

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

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NAICS: 483111
New
Federal
173-DAY DRY CARGO TIME CHARTER
Solicitation # N32205-SS-N321-27-016
The Military Sealift Command Norfolk is conducting market research via Sources Sought Notice N32205-SS-N321-27-016 to determine the availability and pricing of U.S. and foreign flag vessels for a 173-day dry cargo time charter. The requirement calls for a self-sustaining RO/RO and LO/LO capable vessel that can accommodate military cargo, including helicopters with below-deck stowage, wheeled vehicles, breakbulk, one Patriot Radar, and a minimum of 20 TEUs of containerized ammunition. The vessel must be equipped with a certified ship crane and operator and be capable of in-stream discharge for CJLOTS operations. Performance is scheduled to commence on February 17, 2027, with both delivery and redelivery occurring in Tacoma, Washington. Interested respondents must provide comprehensive company details, including their Unique Entity Identifier, CAGE code, and business size under NAICS 483111. Technical submissions must include the vessel name, description, stern ramp and maindeck heights, fuel consumption rates in metric tons, and the total militarily useful square footage of deck space with at least 7 feet 5 inches of clearance. Additionally, respondents must provide the daily charter hire rate, any applicable bonuses, and the number of supercargo the vessel can accommodate. Responses are due via email to Tiffany Gallon by 1100 Eastern Time on November 12, 2026.
Mschq Norfolk

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract pertains to the ocean transportation of delivered springs under the Department of Defense’s Land Supply Chain, with a clear preference for U.S.-flag vessels to ensure compliance with U.S. maritime regulations and national security interests. All transport activities must adhere strictly to DoD sea freight reporting requirements, necessitating detailed documentation and tracking to maintain visibility and accountability throughout the logistics pipeline. The performance location is specified as Phoenix, Arizona, with the contracted services likely supporting defense supply chain operations requiring secure and regulated oceanic movement of components. The solicitation, identified under NAICS code 483111 for water transportation of cargo, is structured as a subcontract and was posted on July 13, 2026, with a response deadline of July 24, 2026. While no set-aside designation is specified, the requirement for U.S.-flagged vessels implies a focus on domestic maritime capacity and compliance with the Jones Act. All bidders must demonstrate capability to meet DoD’s logistical standards, including timely and accurate reporting mechanisms, and must be prepared to operate within the constraints of federal transportation policies governing international sea shipments linked to defense materiel. The contract’s success hinges on seamless integration with existing DoD supply chains and unwavering adherence to compliance protocols.

General Info

U.S.-flag vessel transport of springs for DoD supply chain, Phoenix, AZ, with strict sea freight reporting requirements.

NAICS

483111 - Deep Sea Freight Transportation

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-829K.

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

View the prime solicitation

SPRING, SPIRAL, TORSION

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ocean transport of delivered springs with preference for U.S.-flag vessels and compliance with DoD sea freight reporting requirements.

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New
DIBBS
RUNNER
Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
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POSTED

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DEADLINE

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NAICS: 332999
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-R-0008
Solicitation SPE7L1-27-R-0008 is a firm-fixed-price request for proposal issued by the Defense Logistics Agency Land Supply Chain for the procurement of 387 mounting brackets, identified by NSN 5340-01-470-1155 and Teledyne Defense Electronics part number 178-4667. This item is designated as a critical application item. The required delivery is 260 days after the date of award, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The government intends to make a best-value award, evaluating proposals based on price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates rigorous cybersecurity and information handling standards, including CMMC level requirements and protections for controlled unclassified information. Offerors are required to provide detailed pricing, source of supply information, and socioeconomic representations through the System for Award Management.
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DEADLINE

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