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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight / Transportation Logistics

Closed
Federal

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The contract mandates the transportation of manufactured units under FOB origin terms, meaning the seller is responsible for loading goods at the origin point and the buyer assumes all costs and risks thereafter. For international shipments, only U.S.-flag vessels are permitted unless a waiver is formally requested and granted with at least 45 days’ advance notice. This requirement underscores a strategic preference for domestic maritime capability and compliance with federal shipping regulations. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 484121 indicating a focus on truck transportation services. Issued by the Strategic Acquisition Program Directorate within the Department of Defense, the contract was posted on July 23, 2026, with a rigid response deadline of July 28, 2026, emphasizing a tight turnaround for submissions. The place of performance is not specified, suggesting flexibility in logistics operations across domestic and international locations, while the absence of detailed contact or address information implies a centralized procurement process managed through the DIBBS platform. The set-aside designation ensures small businesses have an opportunity to compete without interference from larger entities, aligning with federal goals to promote minority and small business participation in defense logistics.

General Info

FOB origin truck transportation for DoD, small business set-aside, U.S.-flag vessels required, response due July 28, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8602.

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

View the prime solicitation

PLATE, RESILIENT MOUNT

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of manufactured units FOB origin; ocean shipments require U.S.-flag vessels unless waived with 45-day notice.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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