Longshoring/Stevedoring Support Services
Closed Solicitation Posted
- Solicitation number
- N0060426Q4052
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 488320 Marine Cargo Handling
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Naval Supply Systems Command is soliciting longshoring and stevedoring support services at Joint Base Pearl Harbor Hickam, Hawaii, with a response deadline of June 10, 2026 at 3:00 PM Hawaii Standard Time. This is a competitive, unrestricted action with no set-aside, prepared as a combined synopsis/solicitation under FAR Part 12 for commercial services.
Performance occurs at Kilo Pier, Building 9478, 1025 Quincy Street, Joint Base Pearl Harbor Hickam, Hawaii 96860, with an estimated performance date of June 14, 2026. The contract is firm-fixed price with FOB Destination delivery terms and payment via Wide Area Workflow (WAWF). The NAICS code is 488320 (Marine Cargo Handling); the small business standard is $47 million.
The contractor shall provide vessel loading and discharge operations (Roll On/Roll Off and Lift On/Lift Off configurations), yard management, cargo staging, lashing per approved stow plans, in-stow inspections with 100 percent compliance verification, and debris removal. The contractor must attend government operational planning meetings with at least five business days' notice, maintain all equipment, hold TWIC and DBIDS credentials, and comply with OSHA safety regulations, environmental controls, and DOD cargo segregation requirements. An Emergency Response Plan for hazardous material handling must be submitted before performance begins. Prevailing wage rates apply under Service Contract Act Wage Determination 2015-5689, Revision 28, effective May 13, 2026, with rates varying by occupation classification and geographic location.
Quoters must demonstrate technical capability and corporate knowledge in the technical narrative and submit pricing using the provided Quote Submittal Worksheet with individual line item pricing for labor (23-person and 11-person mission sets across multiple shift configurations), equipment rental (forklifts, flatbed trailers, tractors), and mobilization/demobilization. Proof of General Liability insurance specific to stevedoring (Marine General Liability or Stevedore's Legal Liability) is required. Award will be made to the responsible offeror whose offer is most advantageous considering technical capability, price reasonableness, and past performance. Quoters will not be deemed non-responsible solely on lack of relevant performance history. Questions should be directed to mark.e.lowe18.civ@us.navy.mil.
Notice text
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation SHALL be posted on SAM.gov at address https://sam.gov/content/home.
The Request for Quote (RFQ) number is N0060426Q4052. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Publication Notice 20260507. 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 https://www.acquisition.gov/far-overhaul
The NAICS code is 488320 and the Small Business Standard is $47M.
This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside decision.
The NAVSUP Joint Base Pearl Harbor Hickam requires responses from qualified sources capable of providing the following:
CLIN 0001 Longshoring/Stevedoring Support Services in accordance with the attached PWS (attachment 2). Unit of issue: Group, Quantity: 1
Period of Performance (POP): Estimated day of performance is 14 June 2026
Delivery Location: 1025 Quincy Street BLDG 9478, Kilo Pier JBPHH, HI 96860
Delivery Method: FOB Destination
Contract Type: Firm-Fixed Price (FFP)
Method of Payment: Wide Area Workflow (WAWF).
Attachments applicable to this solicitation
Attachment 1 - Combined Synopsis Solicitation N0060426Q4052
Attachment 2 - Performance Work Statement (PWS)
Attachment 3 – Unit Equipment list
Attachment 4 - Quote Submittal Worksheet
Attachment 5 – FAR and DFARS provisions and clauses applicable to this solicitation
Attachment 6 - Wage Determination 15-5689 Rev 28
Submission Requirements
Technical Submission:
- The Quoter is to provide a technical narrative demonstratingthe Quoter’s understanding of the performance objectives as outlined within the PerformanceWork Statement (PWS). Additionally, the Quoter shall demonstrate its corporate knowledge andmanagement capabilities to satisfactorily meet the requirement, to include its ability to recruit andretain contractor personnel.
Price Submission:
- The Quoter shall submit their pricing using attachment 4, Quote Submittal Worksheet. The Quoter shall provide pricing for each of the individual items (amber data cells) within respective worksheets for all option periods.
Evaluation of Quotes
In accordance with FAR Part 12, 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. The following factors will be used to evaluate offers:
Technical:
- To be considered technically capable the quoter must be capable of meeting the requirements outlined in the PWS and take no exception to these requirements. Submittal of quote serves as quoter taking no exception to the PWS.
Price:
- The Government may evaluate any and all information submitted by the quoter to support the reasonableness of the prices proposed. The method of price evaluation used by the Contracting Officer is solely within the discretion of the Contracting Officer.
Past Performance:
- When evaluating quotes, the Contracting Officer will review Quoter past performance using a variety of available resources (e.g. CPARS, SPRS, FAPIIS, SAM) as part of a responsibility determination. Quoters shall not be determined responsible or non-responsible solely based on a lack of relevant performance history.
Quotation Submittal
To be considered for award quoters shall:
1. Submit the priced portion of their quote using Attachment 4 - Quote Submittal Worksheet
2. Submit proof of General Liability insurance specific to stevedoring—often customized as Marine General Liability (MGL) or Stevedore’s Legal Liability (SLL)
3. All quotes must be submitted via email to mark.e.lowe18.civ@us.navy.mil and must be received by no later than 3:00pm Hawaii Standard Time (HST) on 10 June 2026.
******* End of Combined Synopsis/Solicitation ********
Files
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