Dept Of Defense- Dept Of The Navy- Msc- Msc Hqs- Msc Norfolk - Agency Bids & RFPs

This is a request for information (RFI) for a 35-day dry cargo time charter to transport containerized ammunition. Interested parties must provide information on vessel capabilities, charter rates, fuel consumption, business size, and potential sub-contracting opportunities. Responses are due by **** hours Eastern Time on Monday, April 28, 2025. The small business size standard for this type of water transportation service is NAICS **** with a limitation of 1,050 employees. Additional information may be available on a website.

This is a combined synopsis/solicitation for commercial products and commercial services. The solicitation number is **** are requested, and a written solicitation will not be issued. The associated NAICS code is ****, and the associated PSC/FSC is 2825. The contract line items, quantities, and units of measure are listed. One firm-fixed-price purchase order is anticipated. The required delivery is FOB destination, with an acceptance date of January 30, 2026, at MSC SSU BATS, San Diego, CA. Responses are due April 17, 2025, at 10:00 AM EDT, via email to brett yarbrough at ***@***. *. * must be in Adobe or Microsoft Office format. Additional information regarding FAR clauses and requirements is included. Delivery requires 48-hour advance notification to ***@***. *. *, phone number **** entry is required, and the contractor is to initiate the entitlement request via the Procurement Integrated Enterprise Environment (PIE) duty-free entry (DFE) module. The information contained in the table in DFARS **** is for WAWF purposes only. Contradictory information elsewhere in this contract shall be followed per the terms and conditions of the contract. The contractor shall bill to the lowest level, e. g. , the subclin level. The quantity and unit of measure fields must be filled out exactly as indicated in the CLINs and subclins to reduce the possibility of the invoice being delayed or rejected during processing. Before closing out of an invoice session in WAWF, but after submitting the document or documents, the contractor will be given the option to send additional email notifications. The contractor shall click on this link and add the email addresses listed below. This additional notification to the government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system. Packaging and marking requirements are detailed. This material requires duty-free entry into the US. The contractor is to initiate the entitlement request via procurement integrated enterprise environment PIE duty free entry DFE module: www. ***. *. * you require assistance, please contact the PIE helpdesk at ****.

Amendments ****, ****, and **** were issued to the solicitation, addressing RFCS, revising specifications, adding work items (WI ****), and extending the RFC and solicitation closing dates.

The Navy's Military Sealift Command (MSC) requires a second bridge contract for its worldwide paint program with PPG Architectural Finishes, Inc. due to unanticipated delays in the recompete procurement process. The current contract expires on June 13, 2025, and a six-month base period from June 14, 2025, to December 13, 2025, and a six-month option period from December 14, 2025, to June 13, 2026, is requested. The justification for sole-source award is based on the incumbent contractor being the only responsible source capable of fulfilling the mission-critical requirements. A request for information notice was posted on SAM. gov, but only one response was received. The contracting officer has determined the anticipated cost to be fair and reasonable. Future requirements will be awarded competitively.