This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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V--Procure tugboat services for one year to support the movement of Navy vessel at Portsmouth Naval Shipyard, Kittery, Maine.

Awarded

N0018909QP028Federal

Submission Closed04/24/2009, 05:00:00 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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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.

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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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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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POSTED

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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 N00189-09-Q-P028 is a combined synopsis and solicitation for on-call tugboat towing services to support the movement of submarines and other vessels at the Portsmouth Naval Shipyard Annex. The requirement specifies that services must be available throughout the period of performance with delivery expected within hours of a call, and contractors must adhere to specific fendering procedures. This is a sole source procurement directed to Moran Towing Services under NAICS code 483113, though the government maintains discretion regarding competition. The procurement is conducted using Simplified Acquisition Procedures for commercial items, incorporating various FAR and DFARS clauses. Award decisions will be based on a combination of price, technical acceptability, and past performance. Interested parties must be registered in the Central Contractor Registration database. Quotes must be submitted via fax to Jim Currier by April 24, 2009, at 3:30 PM, and must include pricing, FOB point, business size, and payment terms.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$42,775.61

NAICS

483113 - Coastal and Great Lakes Freight Transportation

Place of Performance

Portsmouth Naval Shipyard, Kittery, ME 03904 USA, VA, USA

Set-Aside

NONE

Awardee

MORAN TOWING CORPORATION

Award Issued Date

05/19/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 9

Combined Synopsis

Notice updatedApr 9

The notice description changed.

Notice updatedApr 9

Notice details unchanged. Attachments may have changed.

AwardedMay 19

Contract was awarded

Submission Closed

04/24/2009, 05:00:00 AM UTC

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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 Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 (https://www.neco.navy.mil/ ). The RFQ number is N00189-09-Q-P028. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-21and 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/dars/dfars/html/current/2522! 01.htm. The NAICS code is 483113. This is not a Small Business Set-Aside. This is sole source to Moran Towing Services, Portsmouth, NH 03801 The FISC, Norfolk Portsmouth Naval Shipyard Annex requests responses from qualified sources capable of providing: Tugboat towing services through out the year of POP as an on call basis to help in the movement of submarines, and other vessels as required. Delivery is within hours of being called. A statement of work is available. Specific fendering procedure is required. 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, Cont! ract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 and it's 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. This announcement will close at 3:30 PM on 04/24/2009. Contact Jim Currier who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and a determination of responsibility/ technically acceptable low bids/ past performance / etc. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.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. Please fax to +1 (555) 000-0000 ATTN: Jim Currier.All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********