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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight Logistics (FOB Origin)

Closed
Federal

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The contract involves the transportation of goods from origin points to the DLA Distribution Depot in Tracy, California, under FOB origin terms, meaning the buyer assumes responsibility for the goods once they are loaded at the point of origin. Transportation may include sea transport using U.S.-flagged vessels, aligning with federal requirements for domestic and international freight movements under defense logistics. The contract is classified as a subcontract with a NAICS code of 484121, indicating it falls under truck transportation services, though it encompasses multimodal freight logistics including maritime options. Performance is strictly centered on delivery to the specified depot with a zip code of 95304-5000, and the solicitation is managed by the Department of Defense under the Construction & Equipment MRO SVC I agency. The solicitation was posted on July 22, 2026, with a deadline for responses on August 3, 2026, leaving a narrow window for bids. No set-aside type is specified, meaning the contract is open to all eligible vendors without preferential treatment based on business size or ownership. The point of contact information is not provided, so proposers must rely on the official DIBBS portal for inquiries and submission. The contract does not include details on volume, frequency, or specific cargo types, implying that bidders must propose flexible, scalable logistics solutions capable of handling varied shipments consistent with DLA’s operational needs. Compliance with U.S.-flag vessel usage and adherence to FOB origin conditions are critical requirements that vendors must address in their proposals.

General Info

Transport goods to Tracy, CA depot via FOB origin, U.S.-flag vessels, truck and sea, no set-aside, DOD solicitation.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3211.

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

View the prime solicitation

HEATER ASSEMBLY, DEH

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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 → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of goods from origin to DLA Distribution Depot in Tracy, CA under FOB origin terms, with potential sea transport using U.S.-flag vessels.

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Solicitation # SPE8E9-26-T-3546
Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
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