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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight Shipping (FOB Origin)

Closed
Federal

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The contract pertains to domestic and international freight shipping services under FOB Origin terms, requiring the contractor to manage all logistics from their facility to the designated destination at Tinker AFB, zip code 73145-8000, with strict adherence to federal shipping standards. Delivery must be completed within a 171-day window, ensuring timely compliance with operational timelines critical to Department of Defense missions. The contractor is responsible for all costs and risks associated with transportation until the goods are loaded at the origin, with no obligation on the government for pre-shipment expenses or inland transit beyond the point of origin. This is a subcontract under NAICS code 484121, categorized as a transportation and warehousing service, solicited by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026. All logistics must align with federal compliance requirements, including documentation, safety protocols, and shipping regulations applicable to military and defense-related cargo. While detailed point of contact information is not provided, the place of performance remains fixed at Tinker AFB, and the contractor must be prepared to handle both domestic and international routes under the FOB Origin framework without additional government oversight during transit.

General Info

FOB Origin freight contract for Tinker AFB delivery within 171 days, covering domestic and international logistics under DoD standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-286P.

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

View the prime solicitation

ROD, PUSH

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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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation logistics from contractor’s facility to destination under FOB Origin terms, ensuring on-time delivery within 171-day window and compliance with federal shipping standards.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

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