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

U.S.-Flag Vessel Transportation Compliance

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488390
SLED
IFB #10214186 - Boat Portage Services
Solicitation # 10214186
The California Department of Water Resources is soliciting boat portage services to support the Temporary Barriers Project, managed by the Division of Operations and Maintenance. The project involves the annual installation of rock barriers in South Delta channels to mitigate water level impacts on agricultural diversions. Because these barriers block navigable channels from May through November, the contractor is required to trailer boats across the barriers at two specific locations: Old River near Tracy and the Grant Line Canal. The anticipated contract term is three years starting in January 2027, with an option to renew for an additional two years. The contract was awarded to Bidder B for 131,000 dollars. Operational requirements include providing two trucks and two trailers, with personnel possessing active California Business Licenses, Class C Driver's Licenses, and California Boater Cards. Services are required daily, including holidays, with specific hours ranging from 6 AM to 8 PM depending on the location. The contractor must maintain comprehensive insurance, including Commercial General Liability, Automobile Liability, and Motor Truck Cargo Legal Liability. Key deliverables include maintaining electronic boat logs of all vessels, reporting accidents via specific state forms, and submitting a comprehensive end-of-season report. Payment is processed monthly in arrears, subject to a 10 percent retention fee and written acceptance of work by the DWR Contract Manager.
California Department of Water Resources

POSTED

19 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract requires compliance with the Cargo Preference Act and FAR 252.247-7001 by arranging ocean transportation exclusively via U.S.-flag vessels for all applicable shipments, ensuring adherence to federal mandates that prioritize American-flagged shipping for government-related cargo. Where U.S.-flag vessels cannot be utilized, the contractor must obtain and document formal waivers to justify international shipping options, maintaining full regulatory compliance throughout the performance period. The work is specifically tied to operations at Tinker Air Force Base with a zip code of 73145-8000, indicating that transportation activities are linked to Department of Defense logistics and supply chain needs under the ASC SUPPLIER OPER OEM DIVISION. The solicitation is classified as a subcontract with a NAICS code of 488390, denoting other support activities for water transportation, and is open for responses until May 4, 2026, with a posted date of April 26, 2026. All parties must ensure their operational plans account for vessel availability, waiver procedures, and documentation requirements to meet federal procurement obligations. Failure to comply with U.S.-flag vessel requirements or improperly secured waivers may result in contract breach or financial penalties. The contractual obligations are binding and centered on securing lawful, efficient, and compliant ocean freight solutions in support of national defense logistics.

General Info

Use U.S.-flag vessels for Tinker AFB defense shipments; waivers required if unavailable, comply by May 4, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488390 - Other Support Activities for Water TransportationView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-099N.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHAFT, BUTTERFLY

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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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange ocean transportation using U.S.-flag vessels per Cargo Preference Act and FAR 252.247-7001, or secure applicable waivers for international shipments.

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NAICS: 333611
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VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
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Solicitation # SPE4A5-26-T-405X
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