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Domestic and International Logistics / FOB-Origin Shipping

Active
Federal

Contract Overview

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The contract facilitates the FOB-origin transportation of surplus materials through domestic trucking and international sea freight, with strict adherence to U.S.-flag vessel requirements where mandated by regulation. It encompasses the end-to-end logistics of moving surplus goods from origin points to final destinations, ensuring full compliance with the Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation shipping clauses. All operations must meet federal standards for accountability, documentation, and carrier qualifications, particularly when international transit is involved. The work is classified under NAICS code 484121 for general freight trucking and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on August 5, 2026, and is tied to award SPO7M126P8302. Performance obligations are centered on FOB-origin terms, meaning the contractor assumes responsibility for transportation logistics once materials leave the origin facility, with no specified place of performance beyond the requirement to comply with federal shipping rules and maintain use of U.S.-flagged vessels when required.

General Info

FOB-origin trucking and sea freight for surplus materials using U.S.-flagged vessels per DOD regulations.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-4487.

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

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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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FOB-origin transportation of surplus materials via domestic trucking and international sea freight using U.S.-flag vessels where required, compliant with DFARS and FAR shipping clauses.

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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

1 day ago

DEADLINE

in 4 days
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