This Government Contract opportunity from Department Of Homeland Security was posted on July 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSPORTATION OF 110' WPB SHIPPING CRADLE

Awarded

70Z02720Q3JL41500Federal

Submission Closed07/16/2020, 12:00:00 AM 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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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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POSTED

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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

AI Contract Overview

Solicitation 70Z02720Q3JL41500 is a Request for Quotation issued by the Department of Homeland Security for USCG Base Portsmouth. The contract requires the provision of all labor, materials, and equipment necessary to load and transport one 110 WPB shipping cradle from IPF Portsmouth, Virginia, to the USCG Yard in Baltimore, Maryland. This is an unrestricted acquisition categorized under NAICS code 483113, with delivery terms set as FOB Destination. The procurement is conducted in accordance with FAR Subpart 12.6 and FAR 13, meaning that submitted quotations are not considered formal offers. All work must comply with the provided scope of work, cradle footprint drawings, and Department of Labor Wage Determination 2015-4341. Pricing and inquiries were managed through the Unison Global Marketplace, with specific deadlines established for quote submissions and technical questions.

General Info

Agency

Department Of Homeland Security → Base PORTSMOUTH(00027)

Contract Value

$28,200

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

Portsmouth, VA, 23703, USA

Set-Aside

NONE

Awardee

CROFTON CONSTRUCTION SERVICES, INCORPORATED

Award Issued Date

07/16/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 9

Combined Synopsis

AwardedJul 16

Contract was awarded

Submission Closed

07/16/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base PORTSMOUTH(00027)

Contacts2 people available

OfficePORTSMOUTH, VA, 23704, USA

Organization / AgencyDepartment Of Homeland Security → Base PORTSMOUTH(00027)

Office AddressPORTSMOUTH, VA, 23704, USA

Contacts

MAT MALO

ANGEL POL

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached. The solicitation number is 70Z02720Q3JL41500 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. This acquisition is issued unrestricted. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes, but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror or a derivative of that word appears, it is changed to "quote/quoter or a derivative of that word. The associated NAICS code is 483113. USCG Base Portsmouth has a Meet or Exceed requirement to the following: PROVIDE ALL LABOR, MATERIAL & EQUIPMENT, AS NEEDED, TO LOAD AND TRANSPORT ONE (01) 110 WPB SHIPPING CRADLE FROM IPF PORTSMOUTH, VA TO CG YARD IN BALTIMORE, MD PER ATTACHED SCOPE OF WORK, CRADLE FOOTPRINT DRAWING, WEIGHTS & MEASUREMENTS, FAR CLAUSES & PROVISIONS AND DEPT OF LABOR WAGE DETERMINATION 2015-4341, REV. NO. 13, DATED 12/23/2019. Date and place of delivery and acceptance will be determined after contract award. FOB Destination Delivery is to: USCG Yard 2401 Hawkins Point Rd. Baltimore, MD 23703 The solicitation pricing on https://marketplace.unisonglobal.com/fbweb/shareBuyDetails.do?t1=1&t2=%3DsLuOK5%2FYJpvIAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or will start on the date this solicitation is posted and will end on 06/15/2020 12:00 pm Eastern time or as otherwise displayed at https://marketplace.unisonglobal.com/fbweb/shareBuyDetails.do?t1=1&t2=%3DsLuOK5%2FYJpvIAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or Any and all questions regarding this solicitation must be submitted by using the - Submit a Question feature at https://marketplace.unisonglobal.com/fbweb/shareBuyDetails.do?t1=1&t2=%3DsLuOK5%2FYJpvIAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or no later than 15 Jul 2020, 11:00AM Eastern Time or the question may not be answered.