This Government Contract opportunity from Department Of Defense was posted on April 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

V--Barge Towing Services from Groton, CT to Kittery, ME

Awarded

N0018913QPC22Federal

Submission Closed04/03/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 483113

SLED

DMR Staging Site Material Deployment

Solicitation # 3160008295

The Mississippi Department of Marine Resources is soliciting bids for the loading, transporting, and deployment of concrete materials to create artificial reefs. The contractor is responsible for providing all necessary personnel, equipment, and transportation to move materials, including concrete culverts, poles, manholes, box covers, and modules, from a staging site in Gulfport, Mississippi, to multiple reef sites located 20 to 26 miles south of Pascagoula. The project focuses on the deployment of materials onto Mississippi Reef Complex 1 and 2 at locations predetermined by the agency. The period of performance is scheduled from December 3, 2026, through December 2, 2027, with an option for a one-year renewal. The contract will be awarded to the lowest responsive and responsible bidder who demonstrates the necessary financial resources, capacity, and past performance to complete the work. Bidders must be registered in Mississippi's Accountability System for Government Information and Collaboration (MAGIC) and submit their bids by November 16, 2026. This project is funded in part by the Gulf of Mexico Energy Security Act and requires strict adherence to various federal and state regulations, including the Build America, Buy America Act, the Fly America Act, and OSHA and United States Coast safety standards. Payments are processed electronically via PAYMODE, generally within 45 calendar days of receiving an approved invoice, and are contingent upon the appropriation of funds by the Mississippi State Legislature.

MS DEPT of MARINE RESOURCES

POSTED

DEADLINE

Volusia County Artificial Reef Deployment

Solicitation # 26-B-127JS

Solicitation 26-B-127JS is an invitation for bids issued by Volusia County, Florida, to secure professional services for the deployment of artificial reef materials. The objective is to expand aquatic habitats and recreational opportunities for fishing and diving by transporting materials from the county reef yard to designated GPS locations ranging from 1 to 33 miles from the Ponce de Leon inlet. The selected contractor must provide all necessary manpower and equipment, specifically requiring an American Bureau of Shipping rated deck barge with a minimum 500-ton capacity and a compatible ocean-going tug. All operations must strictly adhere to US Army Corps of Engineers and Florida Department of Environmental Protection permits, including rigorous environmental protections for manatees, sea turtles, and right whales. The contract will be awarded to the lowest responsive and responsible bidder who demonstrates the best overall value based on total cost per 300-ton load, the ability to deploy materials within 90 days of notification, and a proven track record via three relevant references from the last three years. Key administrative requirements include compliance with Florida public records laws, certification against the boycott of Israel, and adherence to federal civil rights and immigration laws. Payments are processed within 20 business days of receiving an undisputed invoice. Responses must be submitted electronically via the OpenGov portal by November 5, 2026, and must include a pricing proposal, vendor questionnaire, and specific acknowledgments regarding insurance and E-Verify requirements.

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

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

NAVSUP Fleet Logistics Center Norfolk, Portsmouth Naval Shipyard Annex, is soliciting quotes for the towing of a Navy flat barge from Submarine Base New London in Groton, Connecticut, to Portsmouth Naval Shipyard in Kittery, Maine. The requirement consists of two items: the first involves towing a barge carrying approximately 10 tons of stable cargo with a performance period ending April 19, 2013, and the second involves towing an empty barge between June and August 2013. The barge measures 110 by 35 feet with a maximum navigational draft of 8 feet. The government will provide assist tugs at both the departure and arrival points at no cost. Qualified sources must be registered in the System for Award Management and submit quotes via fax or mail by the specified deadline. Proposals must include pricing, a point of contact, CAGE code, business size, and payment terms, while demonstrating the capability to meet all technical specifications. The contract is governed by FAR Part 13 for commercial items, and the award will be granted to the responsible offeror deemed most advantageous to the government based on price and other evaluated factors.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$38,400

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SMITH MARINE, INC.

Award Issued Date

04/03/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedMar 22

Combined Synopsis

Notice updatedMar 22

The notice description changed.

AwardedApr 3

Contract was awarded

Submission Closed

04/03/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-13-Q-PC22. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-21 and DFARS Change Notice 20071207. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 483113. NAVSUP Fleet Logistics Center Norfolk – Portsmouth Naval Shipyard Annex requests responses from qualified sources capable of providing: ITEM 0001 TOWING OF ONE NAVY YC (FLAT BARGE) FROM SUBMARINE BASE NEW LONDON, GROTON, CT TO PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME. LENGTH, WIDTH 110’ x 35’. MAXIMUM NAVIGATIONAL DRAFT: 8’ ACTUALLY DRAFTING 1’ – 2’. BARGE WILL CARRY A STABLE CARGO WEIGHING APPROXIMATELY 10 TONS. DEPARTURE FROM SUBASE NLON ANY WEEKDAY (MONDAY – FRIDAY EXCLUDING HOLIDAYS) FROM 0800 – 1300 WITHIN THE PERIOD OF PERFORMANCE. ARRIVAL TO PORTSMOUTH NAVAL SHIPYARD ANY WEEKDAY (MONDAY – FRIDAY EXCLUDING HOLIDAYS) WITHIN POP FROM 0700 – 1500. GOVERNMENT TO PROVIDE ASSIST TUGS AVAILABLE FOR DEPARTURE FROM SUBBASE NEW LONDON AND ARRIVAL TO PORTSMOUTH NAVAL SHIPYARD AT NO COAST. WEATHER MAY POTENTIALLY IMPACT THE SAFETY OF THE TOW AND THEREFORE THE GOVERNMENT IS FLEXIBLE GIVEN THE UNPREDICTABILITY OF THE WEATHER. PERIOD OF PERFORMANCE WILL BE UPON CONTRACT AWARD THROUGH 04/19/2013. ITEM 0002 SAME AS ITEM 0001 WITH THE FOLLOWING EXCEPTIONS: BARGE WILL BE EMPTY (NO CARGO) PERIOD OF PERFORMANCE WILL BE BETWEEN JUNE 2013 AND AUGUST 2013 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.219-28, Post Award Small Business Representation- 52.222-19, Child Labor-Cooperation With Authorities and Remedies – 52.222-21, Prohibition of Segregated Facilities – 52.222-26, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans – 52.222-36, Affirmative Action for Workers with Disabilities – 52.225-3, Buy American Act-Free Trade Agreements-Isreali Trade Act – 52.225-5, Trade Agreements – 52.232-29, Terms for Financing of Purchases of Commercial Items. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including. This announcement will close at 3:00 PM ET on 03/29/2013. Contact Evan Coburn at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. System for Award Management (SAM): Offerors must be registered in the SAM (formerly CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ . METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. All quotes must be sent via fax (+1 (555) 000-0000) or mail: Portsmouth Naval Shipyard Evan Coburn Code 530.EC NAVSUP Fleet Logistics Center Norfolk, Portsmouth Annex Portsmouth, NH 03801 All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, CAGE Code, business size, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********