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This Pre-Solicitation opportunity from Department Of Defense was posted on April 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER TAXI SERVICES IDIQ

Closed
N0018922QWATERTAXIFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 483212
SLED
Ferry Transit Services
Solicitation # RFP 2026-033
The New Orleans Regional Transit Authority is soliciting proposals under RFP 2026-033 for the day-to-day operations and maintenance of ferry transit services on the Mississippi River. The selected contractor will manage passenger-only routes from Canal Street to Algiers Point and vehicular/passenger routes from Chalmette to Lower Algiers, serving Orleans, Jefferson, and St. Bernard Parishes. Responsibilities include fare collection, queue management, asset maintenance, and the implementation of a transition plan to ensure continuous safe operation. The contract has an initial term of five years, with the RTA reserving the right to extend for two additional one-year terms. Proposals are due by October 27, 2026, via the Procureware portal. The award will be based on a weighted score of 90% for technical qualifications and 10% for price, with a strict price ceiling of 525 dollars per loaded hourly rate. Technical evaluation focuses on firm qualifications, staff expertise, technical approach, and a Disadvantaged Business Enterprise participation plan. Key personnel must possess at least five years of waterborne transportation management experience. Mandatory requirements include comprehensive insurance coverage, adherence to U.S. Coast Guard and FTA drug and alcohol policies, and compliance with federal non-discrimination and accessibility laws. Compensation is structured as a monthly payment based on actual service hours, indirect costs, and a fixed fee.
New Orleans Regional Transit Authority

POSTED

27 days ago

DEADLINE

in 7 days
NAICS: 483212
DIBBS
Forward-Deployed Pharmaceutical Logistics and Freight DeliveryThe contract involves the arrangement and execution of FOB Destination delivery of pharmaceuticals to USNS LOYAL (T-AGOS 22) stationed at a Forward Operating Base, requiring end-to-end logistics coordination from point of origin through final on-board delivery. This includes managing sea transport logistics, ensuring compliance with military shipping protocols, and synchronizing timelines to meet operational readiness requirements, with all responsibilities culminating in the secure and timely handoff of sensitive medical supplies directly to the vessel. The effort demands precise planning, specialized handling for pharmaceutical integrity, and seamless integration with naval operations in a forward-deployed environment. The contract is classified as a subcontract under the NAICS code 483212, which pertains to water transportation of freight, and is awarded by the Defense Logistics Agency under the Department of Defense. It was posted on July 14, 2026, and is tied to performance obligations centered on supporting the U.S. military’s medical sustainment mission in remote or expeditionary locations. While no specific set-aside provisions or point of contact are detailed, the scope demands high reliability, regulatory adherence, and the capability to operate under constrained maritime conditions to ensure critical pharmaceuticals reach their destination without disruption.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

483212 - Inland Water Passenger Transportation

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single Indefinite Delivery/Indefinite Quantity (IDIQ) award, firm-fixed-price (FFP), 100% Small Business Set-Aside action for Water Taxi Services in support of the Commander Naval Surface Force (CNSL) to accomplish specific requirements described herein and in the resultant solicitations/contracts. The policies and procedures of FAR Part 12 - Acquisition of Commercial Items, FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items, and FAR Subpart 19.502-2 Total Small Business Set-Asides will be utilized. As a result of information obtained from responses received while conducting market research, this requirement will be solicited as a 100% Small Business Set-Aside action. The NAICS code applicable to this procurement is 483212. The size standard is 500 employees. The Product Service Code is V224. This requirement is for This requirement is to provide water taxi service for Commander, Naval Surface Force Atlantic (CNSL) assist teams, Afloat Training Group (ATG) visits, Engineering Assessments Atlantic (EAA) and other personnel to train and support all Navy afloat units operating in the Virginia Capes region, year round. Personnel will be transported to and from the vicinity of the Rudee Inlet Fishing Center and Lynnhaven Inlet via water taxi. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (SAM.gov at https://sam.gov/). The solicitation is expected to be available on or before 30 April 2022. All responsible sources may submit a quote that shall be considered by the Government. By submitting a quote, the quoter will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the quoter acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a quoter ineligible for award. Quoters may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Ida Eley at ida.l.eley.civ@us.navy.mil.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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