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Commercial Item Delivery and Contract Fulfillment Coordination

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 coordination of shipment and delivery of a clutch assembly to a government receiving point under commercial delivery terms, ensuring timely fulfillment as required by the Defense Logistics Agency under the Department of Defense. The work is classified as a subcontract with a NAICS code of 484121, indicating it falls within the truck transportation category, and is tied to the solicitation referenced by contract number SPE7L126V3763. Delivery must adhere strictly to commercial standards, emphasizing reliability and efficiency without government-specific procedural burdens. The place of performance and exact location details are not specified, but the effort is focused on end-to-end logistics coordination from origin to the designated government endpoint. The contract was posted on July 15, 2026, and is accessible via the DIBBS portal for tracking and award details.

General Info

Subcontract for truck transportation of clutch assembly to government point under commercial terms via DIBBS.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-2364.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLUTCH ASSEMBLY, BUS

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate shipment and delivery of the clutch assembly to the government receiving point, ensuring timely fulfillment under commercial delivery terms.

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CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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