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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics and FOB-Origin Shipping

Closed
Federal

Contract Overview

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

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicits freight and logistics services for the FOB-origin shipment of defense equipment to the Puget Sound Naval Shipyard in Bremerton, Washington, with an emphasis on full compliance with DLA RP001 palletization standards to ensure safe, standardized handling and transport of sensitive military cargo. All shipments must be properly palletized, labeled, and documented according to DLA guidelines prior to departure from the origin point, and the contractor is responsible for coordinating destination inspections to verify condition and completeness upon arrival at the shipyard’s designated location, 98314-5001. The work falls under NAICS code 484220 for truck transportation and is issued as a subcontract by the Maritime Supply Chain ESOC Buys division of the Department of Defense, reflecting its role within a broader defense supply chain infrastructure. The solicitation was posted on July 19, 2026, with responses required by July 27, 2026, indicating a tight turnaround for qualified logistics providers to submit proposals. The place of performance is clearly defined as the Puget Sound Naval Shipyard, where all deliveries must be completed and inspected, and the contractor is expected to manage end-to-end coordination from origin through final delivery without interruption or delay. The contract does not specify a set-aside status, suggesting it is open to all eligible subcontractors, and the DIBBS portal link serves as the authoritative source for submission instructions and additional requirements, though no point of contact is listed in the provided data.

General Info

Freight logistics for defense equipment to Puget Sound Naval Shipyard per DLA RP001 palletization standards, delivery by July 27, 2026.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-012K.

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

View the prime solicitation

TOWED BODY SUBASSEM

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Freight and logistics services for FOB-origin shipment of defense equipment to Puget Sound Naval Shipyard, including DLA RP001-compliant palletization and destination inspection coordination.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 20 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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