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Commercial Goods Supply and Delivery

Active
Federal

Contract Overview

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

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The contract involves the procurement, packaging, labeling, and delivery of commercial goods to a U.S. Navy vessel located at an overseas FPO address under FOB Destination terms, meaning the vendor bears all risk and cost until the items are delivered to the vessel. All shipments must be executed through traceable commercial carriers to ensure full visibility and accountability throughout the supply chain, with strict adherence to contract specifications for packaging and labeling to meet military requirements. The goods are to be delivered to a U.S. military destination abroad, requiring precise coordination to comply with international shipping regulations and military logistical protocols. This subcontract, classified under NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers, is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and while no set-aside type is specified, full compliance with all contractual obligations is mandatory. The contract does not include a designated point of contact or specific location details beyond the FPO address, indicating that operational execution must align with standard military delivery procedures for overseas naval units. The associated contract number and delivery information are accessible via the provided DIBBS link, but no further administrative details are included in the available information.

General Info

Procurement and delivery of commercial goods to U.S. Navy vessel at overseas FPO under FOB Destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2D226F3068.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIDOCAINE HYDROCHLORIDE INJECTION

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, labeling, and delivery of commercial goods to a U.S. Navy vessel at an overseas FPO address under FOB Destination terms. Items must be shipped via traceable commercial carriers with full contract compliance.

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Same NAICS industry code

NAICS: 424990
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The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

24 days ago

DEADLINE

in 5 days
View Details
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

25 days ago

DEADLINE

in 3 days
View Details

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