This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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V--Marine vessel and crew capable of transporting floating targets in Lake Huron

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W912JB-14-R-2014Federal

Submission Closed06/11/2014, 05:00:00 PM 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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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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POSTED

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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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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

General Info

Agency

Department Of Defense → W7NF Uspfo Activity Mi Arng

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

USPFO for Michigan Joint Forces Readiness Center-Building 30, 3423 North Martin Luther King Jr. BLVD. Lansing MI 48906-2934 US, MI

Set-Aside

NONE

Documents

Revised Final PWS Maverick Training

sow

High

Solicitation W912JB-14-R-2014: Marine Vessel Training Support Services

rfp

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

3 updates

PhaseClosed

PostedJun 2

Combined Synopsis

Notice updatedJun 6

Response deadline changed from Jun 6, 2014 to Jun 10, 2014. The notice description changed. The point of contact changed.

Notice updatedJun 10

Response deadline changed from Jun 10, 2014 to Jun 11, 2014. The notice description changed.

Notice updatedJun 10

Response deadline changed from Jun 11, 2014 to Jun 10, 2014. The notice description changed.

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2014, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng

Contacts1 person available

OfficeLANSING, MI, 48906-2934, USA

Organization / AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng

Office AddressLANSING, MI, 48906-2934, USA

Contacts

darren s. graham

contact@example.gov

+1 (555) 000-0000

Full Description

Due date is extended to 11 JUN 14, by 12:00PM. The United States Property and Fiscal Office for Michigan has a requirement to provide training support services to the Michigan Air National Guard by contracting for a marine vessel and crew capable of transporting floating targets within the Restricted Airspace, R-4207, located in a Northern section of Lake Huron, East of Alpena, MI. The floating targets will be used in Air-to-Ground training exercises for visiting units. The Contractor will provide a barge or other similar carrier vessel with a crew for the transport and launch of ten 20ft targets, transport and launch of a 20ft zodiac boat, and transport of up to 20 military personnel. The vessel crew hauls targets, zodiac boat, and personnel from Alpena Harbor to the R-4207 site according to a three day (consecutive) training schedule, with an optional fourth training day in the event of unfavorable weather during the first three days. The vessel crew will regulate lighting, and ventilating systems for passenger comfort, comply with local marine regulations, and report delays or accidents. The vessel crew shall make minor repairs, inspect and maintain equipment and check gas, oil, and water on their equipment before first use each day. The vessel crew shall load or unload military baggage, gear, and equipment. Prior to award, the Contracting Officer, his duly authorized representative, or the Safety Officer will make an inspection of the equipment offered to determine the condition and suitability for the service for which it will be used. If found that the equipment offered is not suitable for the purpose intended, or that it is not in good mechanical condition, it will not be accepted and the offeror on that equipment may be determined non-responsive. If deficiencies are of a minor nature and may be easily repaired, the offeror will be given twelve hours to correct all deficiencies. The three (3) training days for the base period (as described in 2.1.2 of the PWS) are on the following days: 17, 18, and 19 June 2014. In the event one or more of these days has unfavorable weather (as determined by the COR), 20 June 2014 shall be used as an optional day. If a total of less than 3 days is performed due to weather, then the contractor will only be paid for days of performance. Each day will commence at the Alpena harbor.